The Energy Clinic Ltd in Shropshire, TF9 4DP

Description

Data updated on: 01-11-2023

The official day the firm was registered is 2016-11-22. Started under number 10491991, the company operates as a Private Limited Company. You may find the main office of the company during business times at the following location: Napley Cottage Napley Heath Market Drayton, TF9 4DP Shropshire. This business's principal business activity number is 96090 meaning Other service activities not elsewhere classified. The Energy Clinic Limited reported its account information for the period that ended on December 31, 2022. The business latest confirmation statement was filed on November 21, 2022.

As for this company, a variety of director's duties have been executed by Claire T. and Christine H.. Within the group of these two individuals, Christine H. has administered company for the longest time, having become a vital addition to company's Management Board on November 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Cash Bank On Hand		3 511	7 025	3 317	5 828	4 758	6 663
Current Assets	1	7 172	9 729	4 796	6 938	5 556	6 873
Debtors	1	2 530	1 665	488	323	798	210
Net Assets Liabilities	1	184	11 186	5 126	27 523	16 045	13 399
Other Debtors	1		1 665	258	258
Property Plant Equipment		81 822	66 377	48 335	33 902	27 019	21 670
Total Inventories		1 131	1 039	991	787
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities						1 516	1 428
Accumulated Depreciation Impairment Property Plant Equipment		23 174	44 409	63 800	78 762	85 645	89 793
Additions Other Than Through Business Combinations Property Plant Equipment							299
Average Number Employees During Period		2	2	2	2	2	2
Creditors		88 767	62 297	42 111	6 876	9 775	11 026
Dividend Per Share Interim							1
Dividends Paid On Shares Interim						37 752	37 762
Increase From Depreciation Charge For Year Property Plant Equipment		23 174	21 235	19 391	14 962	6 883	5 648
Net Current Assets Liabilities	1	-81 595	-52 568	-37 315	62	-4 219	-4 153
Nominal Value Allotted Share Capital						2	2
Number Shares Issued Fully Paid						2	2
Other Creditors		88 767	62 297	42 111	1 480	1 924	725
Other Taxation Social Security Payable					5 396	7 851
Par Value Share							1
Property Plant Equipment Gross Cost		104 996	110 786	112 135	112 664	111 164	111 463
Provisions For Liabilities Balance Sheet Subtotal		43	2 623	5 894	6 441	6 755	4 118
Taxation Social Security Payable						7 851	8 873
Total Assets Less Current Liabilities	1	227	13 809	11 020	33 964	22 800	17 517
Trade Debtors Trade Receivables		2 530		230	65	798	210
Director Remuneration						17 664	20 779
Total Additions Including From Business Combinations Property Plant Equipment		104 996	5 790	1 349	529
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Claire T.

Role: Director

Appointed: 07 September 2018

Latest update: 6 February 2024

Christine H.

Role: Director

Appointed: 22 November 2016

Latest update: 6 February 2024

People with significant control

Executives who have control over the firm are as follows: Christine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christine H.

Notified on 22 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire T.

Notified on 10 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter V.

Notified on 22 November 2016

Ceased on 22 November 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

The Energy Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire T.

Christine H.

Peter V.

People with significant control

Christine H.

Claire T.

Peter V.

Accounts Documents

Company filings

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