Enerco Group started in year 2012 as Private Limited Company with registration number SC438327. The Enerco Group company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Aberdeen at 18 Carden Place. Postal code: AB10 1UQ. Since Friday 10th April 2015 Enerco Group Ltd is no longer carrying the name Enerco Venture Company.
The company has one director. Jamieson B., appointed on 6 December 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Carden Place |
| Town | Aberdeen |
| Post code | AB10 1UQ |
| Country of origin | United Kingdom |
| Registration Number | SC438327 |
| Date of Incorporation | Thu, 6th Dec 2012 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 06 December 2012
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Jamieson B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamieson B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Enerco Venture Company | April 10, 2015 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 95 866 | 73 843 | 84 093 | 679 461 | 649 083 | 330 351 |
| Current Assets | 128 464 | 99 575 | 708 198 | 720 290 | 688 130 | 359 338 |
| Debtors | 32 598 | 25 732 | 624 105 | 40 829 | 39 047 | 28 987 |
| Net Assets Liabilities | 722 599 | 914 440 | 481 131 | 646 669 | 836 442 | 1 414 628 |
| Other Debtors | 19 860 | 591 743 | 39 989 | 38 087 | 28 987 | |
| Property Plant Equipment | 92 792 | 72 720 | 37 353 | 14 932 | 29 365 | 27 001 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 738 | 61 228 | 74 789 | 101 148 | 108 705 | 121 383 |
| Additions From Acquisitions Investment Property Fair Value Model | 38 455 | 3 054 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 417 | 3 938 | 21 990 | 10 314 | ||
| Amounts Owed To Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 40 811 | 49 415 | 25 045 | 44 138 | 46 866 | 23 812 |
| Creditors | 4 123 194 | 3 901 194 | 4 863 734 | 4 585 334 | 4 386 033 | 3 479 870 |
| Description Nature Purpose Reserves Within Equity | 100 | |||||
| Disposals Investment Property Fair Value Model | 19 470 | |||||
| Fixed Assets | 4 979 140 | 4 993 978 | 4 822 546 | 4 796 324 | 4 782 401 | 4 792 526 |
| Increase Decrease In Investment Property Fair Value Model | 18 489 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 490 | 24 464 | 26 359 | 7 557 | 12 678 | |
| Investment Property | 4 692 083 | 4 720 897 | 4 739 882 | 4 739 882 | 4 742 936 | 4 761 425 |
| Investment Property Fair Value Model | 4 720 897 | 4 739 882 | 4 739 882 | 4 742 936 | 4 761 425 | |
| Investments | 200 361 | 45 311 | 41 510 | 10 100 | 4 100 | |
| Investments Fixed Assets | 194 265 | 200 361 | 45 311 | 41 510 | 10 100 | 4 100 |
| Investments In Group Undertakings | 100 | 100 | ||||
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | 100 | |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 88 002 | 3 508 650 | 3 274 740 | 751 942 | 1 043 807 | |
| Net Assets Liabilities Subsidiaries | 100 | |||||
| Net Current Assets Liabilities | -73 279 | -120 962 | 575 205 | 490 937 | 515 155 | 183 867 |
| Other Creditors | 4 123 194 | 3 901 194 | 4 863 734 | 4 585 334 | 4 386 033 | 3 479 870 |
| Other Debtors Balance Sheet Subtotal | 18 528 | 19 860 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 903 | |||||
| Other Disposals Property Plant Equipment | 21 806 | |||||
| Other Investments Other Than Loans | 200 261 | 45 211 | 41 410 | 10 000 | 4 000 | |
| Other Loans Classified Under Investments | 45 211 | 41 410 | ||||
| Other Taxation Social Security Payable | 17 998 | 23 461 | 10 093 | 45 086 | 44 467 | 9 405 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment Gross Cost | 133 531 | 133 948 | 112 142 | 116 080 | 138 070 | 148 384 |
| Provisions For Liabilities Balance Sheet Subtotal | 60 068 | 57 382 | 52 886 | 55 258 | 75 081 | 81 895 |
| Rental Income From Investment Property | 587 699 | 88 002 | ||||
| Total Assets Less Current Liabilities | 4 905 861 | 4 873 016 | 5 397 751 | 5 287 261 | 5 297 556 | 4 976 393 |
| Trade Creditors Trade Payables | 22 436 | 16 626 | 17 845 | 1 177 | 330 | 2 816 |
| Trade Debtors Trade Receivables | 14 070 | 5 872 | 32 362 | 840 | 960 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 18 Carden Place Aberdeen AB10 1UQ United Kingdom to 5 South Charlotte Street Edinburgh EH2 4AN on Tuesday 16th January 2024 filed on: 16th, January 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy