Founded in 2009, Energy Smart Solutions, classified under reg no. 07102636 is an active company. Currently registered at 301 Yew Lane S5 9AT, Sheffield the company has been in the business for fifteen years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Andrew G., appointed on 11 December 2009. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Christopher F., Cedric W. and others listed below. There were no ex secretaries.
| Office Address | 301 Yew Lane |
| Town | Sheffield |
| Post code | S5 9AT |
| Country of origin | United Kingdom |
| Registration Number | 07102636 |
| Date of Incorporation | Fri, 11th Dec 2009 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 2009
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Andrew G. The abovementioned PSC and has 75,01-100% shares.
Andrew G.
| Notified on | 11 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 44 990 | 52 888 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 428 | 33 085 | 17 959 | 8 026 | 9 733 | 7 846 | ||
| Current Assets | 47 829 | 29 045 | 29 506 | 43 615 | 27 791 | 10 318 | 21 882 | 17 665 |
| Debtors | 4 248 | 2 521 | 8 978 | 10 430 | 9 732 | 2 192 | 12 049 | 9 719 |
| Net Assets Liabilities | 42 863 | 40 855 | 41 657 | 45 504 | 49 599 | 53 690 | ||
| Other Debtors | 2 428 | 2 591 | 862 | 291 | 1 332 | 7 247 | ||
| Property Plant Equipment | 76 560 | 72 339 | 68 084 | 63 855 | 59 614 | 55 462 | ||
| Total Inventories | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Cash Bank In Hand | 43 481 | 26 424 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 990 | 52 888 | ||||||
| Stocks Inventory | 100 | 100 | ||||||
| Tangible Fixed Assets | 109 653 | 100 689 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 44 890 | 52 788 | ||||||
| Shareholder Funds | 44 990 | 52 888 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 11 010 | 10 887 | 6 118 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 123 | 17 005 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 746 | 32 967 | 37 222 | 41 451 | 44 928 | 49 080 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 50 188 | 62 801 | 42 644 | 16 537 | 16 993 | 5 571 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 847 | 2 368 | 2 398 | 2 398 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 221 | 4 255 | 4 229 | 4 209 | 4 152 | |||
| Net Current Assets Liabilities | 42 662 | 25 775 | -20 682 | -19 186 | -14 853 | -6 219 | 4 889 | 12 094 |
| Other Creditors | 47 502 | 60 469 | 40 039 | 11 980 | 12 102 | 1 385 | ||
| Other Taxation Social Security Payable | 2 686 | 2 332 | 2 605 | 4 128 | 4 891 | 4 186 | ||
| Property Plant Equipment Gross Cost | 105 306 | 105 306 | 105 306 | 105 306 | 104 542 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 13 015 | 12 298 | 11 574 | 12 132 | 14 904 | 13 866 | ||
| Total Assets Less Current Liabilities | 152 315 | 126 464 | 55 878 | 53 153 | 53 231 | 57 636 | 64 503 | 67 556 |
| Trade Debtors Trade Receivables | 6 550 | 7 839 | 8 870 | 1 901 | 10 717 | 2 472 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 732 | |||||||
| Disposals Property Plant Equipment | 764 | |||||||
| Trade Creditors Trade Payables | 429 | |||||||
| Creditors Due After One Year | 88 556 | 57 785 | ||||||
| Creditors Due Within One Year | 5 167 | 3 270 | ||||||
| Fixed Assets | 109 653 | 100 689 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 18 769 | 15 791 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 11th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (4 pages) |
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