Conserve Energy Ltd in Dereham, NR19 1SX

Description

Data updated on: 01-11-2023

This particular company is situated in Dereham registered with number: 07718209. This firm was started in the year 2011. The headquarters of the firm is situated at D C Business Centre 10 Charles Wood Road Rash's Green. The post code is NR19 1SX. This firm now known as Conserve Energy Ltd, was previously registered as Solar Medic. The change has taken place in 2017-05-12. This business's SIC code is 33190 and their NACE code stands for Repair of other equipment. July 31, 2022 is the last time the company accounts were reported.

There's a single director presently supervising this specific business, specifically Stephen R. who has been carrying out the director's responsibilities since 2011-07-26. Since June 2021 Justine T., had been managing the following business till the resignation in August 2021.

Stephen R. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Conserve Energy Ltd 2017-05-12
Solar Medic Ltd 2011-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	5	1 666	1 296	1 943	244	-355

Balance Sheet
Current Assets	5	967	1 645	1 788	9 239	417	843	843	3 482	10 773	9 429
Net Assets Liabilities						56	40	297	203	7 269	4 494
Cash Bank In Hand	5	757	1 080	1 368
Debtors		210	565	420
Net Assets Liabilities Including Pension Asset Liability	5	1 666	1 296	1 943	244	-355
Tangible Fixed Assets		3 080	4 205	3 364

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve		1 661	1 291	1 938
Shareholder Funds	5	1 666	1 296	1 943	244	-355

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						793	143	306	469	919	1 699
Average Number Employees During Period									1	2	1
Creditors							740	834	2 810	2 585	3 810
Fixed Assets		3 080	4 205	3 364	747	561					574
Net Current Assets Liabilities	5	1 199	-1 404	41	-353	-809	103	9	672	8 188	5 619
Total Assets Less Current Liabilities	5	4 279	2 801	3 405	394	-248	103	9	672	8 188	6 193
Advances Credits Directors								843	1 848	652	13
Advances Credits Made In Period Directors								843	2 330	10 098
Advances Credits Repaid In Period Directors									1 325	11 294
Provisions For Liabilities Balance Sheet Subtotal						114
Accruals Deferred Income		502	664	789
Creditors Due After One Year		1 495
Creditors Due Within One Year			3 082	2 644	806	1 226
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		232	33	108
Provisions For Liabilities Charges		616	841	673	150	107
Tangible Fixed Assets Additions		3 850
Tangible Fixed Assets Cost Or Valuation		3 850	5 410	5 410
Tangible Fixed Assets Depreciation		770	1 205	2 046
Tangible Fixed Assets Depreciation Charged In Period		770		841
Amount Specific Advance Or Credit Directors	5	1 495

Company staff

Stephen R.

Role: Director

Appointed: 26 July 2011

Latest update: 16 April 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Conserve Energy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Justine T.

Emma L.

People with significant control

Stephen R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies