Founded in 2015, New Energy Services, classified under reg no. 09530643 is an active company. Currently registered at 21a Compstall Road SK6 5HH, Marple Bridge the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 8th Oct 2021 New Energy Services Limited is no longer carrying the name Bhe Services.
The firm has 2 directors, namely Rachael E., Benjamin E.. Of them, Benjamin E. has been with the company the longest, being appointed on 8 April 2015 and Rachael E. has been with the company for the least time - from 4 January 2019. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21a Compstall Road |
| Town | Marple Bridge |
| Post code | SK6 5HH |
| Country of origin | United Kingdom |
| Registration Number | 09530643 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 04 January 2019
Position: Director
Appointed: 08 April 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Ben E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Bhe Services | October 8, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 8 202 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 13 263 | 12 986 | 16 780 | 8 972 | 19 553 |
| Current Assets | 20 317 | 21 626 | 21 580 | 26 035 | 30 003 |
| Debtors | 7 054 | 8 640 | 17 063 | 10 450 | |
| Net Assets Liabilities | 8 202 | 5 152 | 7 313 | 9 315 | 11 632 |
| Other Debtors | 10 343 | 10 450 | |||
| Property Plant Equipment | 3 558 | 2 584 | 1 648 | 1 044 | 887 |
| Total Inventories | 4 800 | ||||
| Cash Bank In Hand | 13 263 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 202 | ||||
| Tangible Fixed Assets | 3 558 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | 8 192 | ||||
| Shareholder Funds | 8 202 | ||||
| Other | |||||
| Accrued Liabilities | 1 394 | 1 394 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 574 | 2 510 | 3 114 | 3 271 |
| Amounts Owed To Related Parties | 2 511 | 2 400 | 88 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Comprehensive Income Expense | 33 192 | 36 950 | 37 161 | 42 002 | |
| Creditors | 14 960 | 18 541 | 15 602 | 17 566 | 19 089 |
| Dividends Paid | -25 000 | -40 000 | -35 000 | -40 000 | |
| Dividends Paid On Shares Final | 25 000 | 40 000 | 35 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 974 | 936 | 604 | 157 | |
| Issue Equity Instruments | 10 | ||||
| Net Current Assets Liabilities | 5 356 | 3 085 | 5 978 | 8 469 | 10 914 |
| Number Shares Issued Fully Paid | 10 | 10 | |||
| Other Creditors | 8 546 | 10 965 | 10 130 | 11 385 | |
| Par Value Share | 1 | 4 000 | 3 500 | 1 | |
| Profit Loss | 33 192 | 36 950 | 37 161 | 42 002 | |
| Property Plant Equipment Gross Cost | 4 158 | 4 158 | 4 158 | 4 158 | 4 158 |
| Provisions For Liabilities Balance Sheet Subtotal | 712 | 517 | 313 | 198 | 169 |
| Taxation Social Security Payable | 3 903 | 5 176 | 5 384 | 16 172 | 17 695 |
| Total Assets Less Current Liabilities | 8 914 | 5 669 | 7 626 | 9 513 | 11 801 |
| Trade Debtors Trade Receivables | 7 053 | 8 640 | 6 720 | ||
| Work In Progress | 4 800 | ||||
| Director Remuneration | 10 964 | 13 132 | |||
| Creditors Due Within One Year | 14 961 | ||||
| Fixed Assets | 3 558 | ||||
| Number Shares Allotted | 10 | ||||
| Provisions For Liabilities Charges | 712 | ||||
| Value Shares Allotted | 10 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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