Founded in 2011, 21st Century Energy Solutions, classified under reg no. 07742151 is an active company. Currently registered at 16 Saxelby Road LE14 3TU, Melton Mowbray the company has been in the business for 13 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Andrew B., appointed on 16 August 2011. In addition, a secretary was appointed - Nigel B., appointed on 16 August 2011. As of 6 October 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Saxelby Road |
Office Address2 | Asfordby |
Town | Melton Mowbray |
Post code | LE14 3TU |
Country of origin | United Kingdom |
Registration Number | 07742151 |
Date of Incorporation | Tue, 16th Aug 2011 |
Industry | Electrical installation |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (159 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nigel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 1 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel B.
Notified on | 1 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 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 | 12 138 | 8 909 | |||||||||
Current Assets | 2 155 | 3 353 | 9 518 | 12 699 | 9 450 | 6 769 | 12 416 | 13 623 | 42 598 | 56 386 | 78 475 |
Debtors | 1 529 | 1 124 | 6 301 | 561 | 541 | ||||||
Net Assets Liabilities | 6 657 | 1 527 | -2 315 | 4 059 | 2 564 | 11 178 | 32 498 | 57 913 | |||
Other Debtors | 491 | ||||||||||
Property Plant Equipment | 5 969 | 4 769 | |||||||||
Cash Bank In Hand | 626 | 2 229 | 3 217 | 12 138 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 880 | -3 596 | 2 864 | 6 657 | |||||||
Tangible Fixed Assets | 2 446 | 2 333 | 2 385 | 5 969 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -5 882 | -3 598 | 2 862 | 6 655 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 600 | 600 | 1 590 | 615 | 640 | 665 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 680 | 3 880 | |||||||||
Amounts Owed By Group Undertakings Participating Interests | 81 | ||||||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 2 | 3 | ||||
Creditors | 12 011 | 11 972 | 13 371 | 11 449 | 12 437 | 20 515 | 25 159 | 29 094 | |||
Fixed Assets | 4 769 | 4 887 | 3 534 | 2 968 | 3 528 | 12 193 | 16 186 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | ||||||||||
Net Current Assets Liabilities | -8 326 | -5 929 | 479 | 688 | -3 242 | -6 602 | 1 125 | 1 186 | 22 083 | 31 883 | 50 376 |
Other Creditors | 11 574 | 12 205 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 158 | 656 | 995 | ||||||||
Property Plant Equipment Gross Cost | 8 649 | 8 649 | |||||||||
Taxation Social Security Payable | 29 | 107 | |||||||||
Total Assets Less Current Liabilities | 2 247 | -1 715 | 4 659 | 4 154 | 25 611 | 44 076 | 66 562 | ||||
Trade Creditors Trade Payables | 408 | 380 | |||||||||
Trade Debtors Trade Receivables | 480 | 50 | |||||||||
Capital Employed | -5 880 | -3 596 | 2 864 | 6 657 | |||||||
Creditors Due Within One Year | 10 481 | 9 282 | 9 039 | 12 011 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 579 | 759 | 5 751 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 255 | 4 834 | 5 593 | 8 649 | |||||||
Tangible Fixed Assets Depreciation | 1 809 | 2 501 | 3 208 | 2 680 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 692 | 707 | 1 428 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 956 | ||||||||||
Tangible Fixed Assets Disposals | 2 695 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 12th August 2024 filed on: 15th, August 2024 |
confirmation statement | Free Download (3 pages) |
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