Founded in 2014, Direct Energy Efficiency Solution, classified under reg no. 08967188 is an active company. Currently registered at Unit 1 G3 WF1 5PE, Wakefield the company has been in the business for ten years. Its financial year was closed on Tuesday 26th March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Christan S., appointed on 31 March 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 G3 |
| Office Address2 | Calder Vale Road |
| Town | Wakefield |
| Post code | WF1 5PE |
| Country of origin | United Kingdom |
| Registration Number | 08967188 |
| Date of Incorporation | Mon, 31st Mar 2014 |
| Industry | Other construction installation |
| End of financial Year | 26th March |
| Company age | 10 years old |
| Account next due date | Tue, 26th Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Christan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christan S.
| Notified on | 31 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-29 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 876 | -5 630 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 313 | 3 896 | 14 | 1 | 6 665 | 3 292 | 9 610 | |||
| Current Assets | 2 875 | 1 361 | 10 202 | 8 116 | 20 708 | 20 708 | 42 566 | 64 307 | 79 608 | 122 244 |
| Debtors | 1 048 | 7 602 | 2 348 | 18 594 | 40 465 | 54 642 | 72 866 | 108 634 | ||
| Net Assets Liabilities | -5 630 | -8 534 | 6 629 | 2 010 | 2 010 | 17 354 | 94 | 407 | -15 328 | |
| Other Debtors | 1 048 | 4 058 | 1 192 | 17 906 | 40 376 | 54 642 | 72 866 | 105 737 | ||
| Property Plant Equipment | 96 | 64 | 9 261 | 15 467 | 15 458 | 21 217 | 16 855 | |||
| Total Inventories | 2 600 | 1 872 | 2 100 | 2 100 | 3 000 | 3 450 | 4 000 | |||
| Cash Bank In Hand | 2 875 | 313 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 695 | -5 630 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -7 696 | -5 631 | ||||||||
| Shareholder Funds | 4 876 | -5 630 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 | 51 | 3 104 | 8 682 | 13 791 | 19 032 | 24 794 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 115 | 20 484 | 5 100 | 11 000 | 1 400 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 41 | 3 000 | 10 520 | 20 081 | ||||||
| Corporation Tax Payable | 1 726 | 18 512 | 21 713 | 22 550 | ||||||
| Creditors | 6 991 | 18 832 | 14 809 | 24 583 | 24 583 | 36 006 | 60 684 | 83 988 | 143 825 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | ||||
| Disposals Property Plant Equipment | 8 700 | |||||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 4 859 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 32 | 5 578 | 5 109 | 5 241 | 5 762 | ||||
| Net Current Assets Liabilities | 2 875 | -5 630 | -8 630 | 6 693 | 3 875 | -3 875 | 6 560 | 3 623 | -4 380 | -21 581 |
| Other Creditors | 6 991 | 14 648 | 4 319 | 11 408 | 15 023 | 11 034 | 10 173 | 6 573 | ||
| Other Taxation Social Security Payable | 10 490 | 13 175 | 18 416 | 27 646 | 37 016 | 90 055 | ||||
| Property Plant Equipment Gross Cost | 115 | 115 | 12 365 | 24 149 | 29 249 | 40 249 | 41 649 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 065 | 2 938 | 1 987 | 3 081 | 2 252 | |||||
| Total Assets Less Current Liabilities | 4 876 | -5 630 | -8 534 | 6 629 | 5 386 | 5 386 | 22 027 | 19 081 | 16 837 | -4 726 |
| Trade Creditors Trade Payables | 4 143 | 841 | 492 | 4 566 | 4 566 | |||||
| Trade Debtors Trade Receivables | 3 544 | 1 156 | 688 | 89 | 2 897 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 802 | |||||||||
| Fixed Assets | 2 000 | 64 | 9 261 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 065 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
| Creditors Due After One Year | 500 | |||||||||
| Creditors Due Within One Year | 10 070 | 6 991 | ||||||||
| Investments Fixed Assets | 2 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Sat, 25th Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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