Founded in 2015, Enhanced Energy Solutions, classified under reg no. 09675187 is an active company. Currently registered at 35 Springwell Avenue S20 1XD, Sheffield the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Philip F., appointed on 19 January 2016. In addition, a secretary was appointed - Philip F., appointed on 19 January 2016. As of 1 May 2024, there were 3 ex directors - Kirk G., Stephen H. and others listed below. There were no ex secretaries.
Office Address | 35 Springwell Avenue |
Office Address2 | Beighton |
Town | Sheffield |
Post code | S20 1XD |
Country of origin | United Kingdom |
Registration Number | 09675187 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs who own or have control over the company includes 3 names. As we identified, there is Philip F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kirk G., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen H.
Notified on | 6 April 2016 |
Ceased on | 9 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kirk G.
Notified on | 6 April 2016 |
Ceased on | 1 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 6 349 | 45 806 | 32 376 | 75 900 | 80 377 | 99 209 | 271 432 | 84 851 |
Current Assets | 29 530 | 52 206 | 93 534 | 158 277 | 109 320 | 169 460 | 353 250 | 179 812 |
Debtors | 23 181 | 6 400 | 61 158 | 82 377 | 28 943 | 70 251 | 81 818 | 94 961 |
Net Assets Liabilities | 36 382 | 16 071 | 62 430 | 216 785 | 85 044 | |||
Property Plant Equipment | 11 862 | 9 102 | 6 826 | 7 444 | 5 583 | 4 187 | 3 140 | 2 355 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 954 | 6 964 | 9 240 | 11 722 | 13 583 | 14 979 | 16 026 | 16 811 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 1 |
Creditors | 77 270 | 64 082 | 70 291 | 129 339 | 45 433 | 36 033 | 26 633 | 17 233 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 | |||||||
Disposals Property Plant Equipment | 100 | |||||||
Dividends Paid | 56 451 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 954 | 3 035 | 2 276 | 2 482 | 1 861 | 1 396 | 1 047 | 785 |
Net Current Assets Liabilities | -47 740 | -11 876 | 23 243 | 28 938 | 55 921 | 94 276 | 240 278 | 99 922 |
Profit Loss | 50 080 | |||||||
Property Plant Equipment Gross Cost | 15 816 | 16 066 | 16 066 | 19 166 | 19 166 | 19 166 | 19 166 | |
Total Additions Including From Business Combinations Property Plant Equipment | 15 816 | 350 | 3 100 | |||||
Total Assets Less Current Liabilities | -35 878 | -2 774 | 30 069 | 36 382 | 61 504 | 98 463 | 243 418 | 102 277 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control September 9, 2022 filed on: 23rd, June 2023 |
persons with significant control | Free Download (2 pages) |
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