The Energy Desk (UK) Limited in Accrington, BB5 5BY

Description

Data updated on: 01-11-2023

The Energy Desk (UK) Limited may be gotten hold of in 10 Venus House Mercury Rise, Sykeside Drive, Altham Industrial Estate in Accrington. The firm post code is BB5 5BY. The Energy Desk (UK) has been on the British market for 18 years. The firm registered no. is 05918892. The Energy Desk (UK) Limited was known ten years ago as Get Solutions North. The company's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The Energy Desk (UK) Ltd released its latest accounts for the period up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-08-30.

Ian E. is this firm's solitary managing director, who was appointed in 2006. For 7 years William S., had been managing the following business up to the moment of the resignation eleven years ago. Furthermore another director, specifically Alan D. quit in 2012. Furthermore, the director's efforts are regularly supported by a secretary - Zoe C., who was selected by the following business on 2014-04-01.

Previous company's names
The Energy Desk (UK) Limited 2014-05-01
Get Solutions North Ltd. 2006-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 896	7 459	13 844	15 037	44	181 233	10 101	20 137
Current Assets	337 160	368 069	368 392	333 273	352 513	582 333	504 201	556 165
Debtors	326 264	360 610	354 548	318 237	352 469	401 100	494 100	510 098
Net Assets Liabilities	31 356	71 908	169 559	196 111	177 476	202 484	173 544	208 302
Other Debtors	53 262	24 555	4 561	2 396	4 571	3 421	101 025	101 025
Property Plant Equipment	72 993	45 515	34 647	39 777	37 775	30 993	208 017	139 393
Total Inventories								25 930

Other Financial Data
Accrued Liabilities		12 675	76 309	51 652	43 911	4 018	3 200	5 145
Accumulated Amortisation Impairment Intangible Assets				10 000	20 325	30 650	40 975	51 300
Accumulated Depreciation Impairment Property Plant Equipment	123 949	151 268	162 816	176 076	188 214	198 183	227 421	297 430
Additions Other Than Through Business Combinations Intangible Assets		100 000			3 250
Additions Other Than Through Business Combinations Property Plant Equipment			680	18 390	10 136	3 187	206 262	1 385
Amounts Owed By Related Parties		265 330	275 579	249 956	260 842	261 201	261 201	261 501
Average Number Employees During Period	10	14	12	8	11	11	14	11
Bank Borrowings						236 000	21 667	11 667
Bank Overdrafts				15 265	11 707		10 436	24 148
Creditors	366 488	45 011	321 173	9 137	14 673	236 000	240 312	130 698
Disposals Property Plant Equipment		-158
Finance Lease Liabilities Present Value Total							88 520	35 408
Financial Commitments Other Than Capital Commitments				29 800	14 900	14 900	14 900	14 900
Fixed Assets	72 993	145 517	134 649	129 779	120 702	103 595	270 294	191 345
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 325	10 325	10 325	10 325
Increase From Depreciation Charge For Year Property Plant Equipment		27 319	11 548	13 260	12 138	9 969	29 238	70 009
Intangible Assets		100 000	100 000	90 000	82 925	72 600	62 275	51 950
Intangible Assets Gross Cost		100 000	100 000	100 000	103 250	103 250	103 250	103 250
Investments Fixed Assets		2	2	2	2	2	2	2
Investments In Subsidiaries	2	2	2	2	2	2	2	2
Net Current Assets Liabilities	-29 328	-16 289	47 219	97 077	71 447	359 118	167 791	171 884
Other Creditors	166 184	50 061	53 693	59 437	71 859	65 272	65 237	68 140
Other Inventories								25 930
Other Remaining Borrowings		45 011	49 945	9 137	14 673	236 000	130 125	83 623
Ownership Interest In Subsidiary Percent		100	100	100
Percentage Class Share Held In Subsidiary				100	100	100	100	100
Prepayments		13 180	468		4 415	1 242	3 461	5 149
Property Plant Equipment Gross Cost	196 941	196 783	197 463	215 853	225 989	229 176	435 438	436 823
Provisions For Liabilities Balance Sheet Subtotal	12 309	12 309	12 309	21 608		24 229	24 229	24 229
Taxation Social Security Payable	86 476	3 042	37 954	39 074	71 640	93 152	75 318	73 394
Total Assets Less Current Liabilities	43 665	129 228	181 868	226 856	192 149	462 713	438 085	363 229
Total Borrowings		45 011	49 945	9 137	14 673	236 000	240 312	130 698
Trade Creditors Trade Payables	113 828	268 216	103 272	33 968	43 668	47 785	72 607	103 841
Trade Debtors Trade Receivables	273 002	70 725	73 940	65 885	82 641	135 236	128 413	142 423