Eco Nrg started in year 2009 as Private Limited Company with registration number 07114707. The Eco Nrg company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Ivybridge at Unit 10C New Mills Industrial Estate. Postal code: PL21 0TP.
The company has 2 directors, namely Karen S., Nicholas S.. Of them, Nicholas S. has been with the company the longest, being appointed on 31 December 2009 and Karen S. has been with the company for the least time - from 6 April 2013. As of 26 April 2024, there was 1 ex director - Nigel J.. There were no ex secretaries.
| Office Address | Unit 10C New Mills Industrial Estate |
| Office Address2 | Modbury |
| Town | Ivybridge |
| Post code | PL21 0TP |
| Country of origin | United Kingdom |
| Registration Number | 07114707 |
| Date of Incorporation | Thu, 31st Dec 2009 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 06 April 2013
Position: Director
Appointed: 31 December 2009
The list of PSCs who own or control the company consists of 2 names. As we found, there is Nicholas S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Karen S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nicholas S.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Karen S.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 40 804 | 77 504 | 141 238 | 171 896 | 167 747 |
| Current Assets | 132 183 | 168 500 | 300 421 | 299 935 | 564 250 |
| Debtors | 67 183 | 70 866 | 119 131 | 78 193 | 149 383 |
| Net Assets Liabilities | 59 257 | 86 886 | 106 312 | 129 262 | 283 626 |
| Other Debtors | 21 396 | 18 442 | 36 867 | 25 091 | 100 685 |
| Property Plant Equipment | 120 313 | 119 571 | 140 696 | 172 464 | 187 467 |
| Total Inventories | 24 196 | 20 130 | 40 052 | 49 846 | 247 120 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 580 | 80 272 | 92 823 | 116 053 | 127 921 |
| Average Number Employees During Period | 7 | 9 | 10 | 12 | 13 |
| Bank Borrowings Overdrafts | 6 853 | 6 853 | 18 853 | 17 501 | 13 520 |
| Comprehensive Income Expense | 37 458 | 77 628 | 71 426 | 104 951 | 229 365 |
| Corporation Tax Payable | 9 651 | 18 350 | 12 740 | 15 983 | 49 169 |
| Creditors | 126 378 | 141 514 | 241 793 | 241 040 | 359 420 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 067 | 16 660 | |||
| Disposals Property Plant Equipment | 2 514 | 17 395 | |||
| Dividends Paid | 40 000 | 50 000 | 52 000 | 82 000 | 75 000 |
| Fixed Assets | 120 313 | 119 571 | 140 696 | 172 464 | 187 467 |
| Income Expense Recognised Directly In Equity | -40 000 | -50 000 | -52 000 | -82 000 | -75 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 759 | 12 551 | 23 229 | 28 528 | |
| Net Current Assets Liabilities | 5 805 | 26 986 | 58 628 | 58 895 | 204 830 |
| Other Creditors | 32 320 | 67 551 | 121 095 | 141 859 | 152 567 |
| Other Taxation Social Security Payable | 3 095 | 3 301 | 5 460 | 7 840 | 7 337 |
| Profit Loss | 37 458 | 77 628 | 71 426 | 104 951 | 229 365 |
| Property Plant Equipment Gross Cost | 196 892 | 199 843 | 233 519 | 288 517 | 315 388 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 229 | 5 089 | 9 102 | 15 138 | 23 669 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 465 | 33 676 | 54 998 | 44 266 | |
| Total Assets Less Current Liabilities | 126 118 | 146 557 | 199 324 | 231 359 | 392 297 |
| Trade Creditors Trade Payables | 74 459 | 45 459 | 83 645 | 57 857 | 136 827 |
| Trade Debtors Trade Receivables | 45 787 | 52 424 | 82 264 | 53 102 | 48 698 |
| Advances Credits Directors | 96 | 2 272 | 678 | 6 164 | 2 800 |
| Advances Credits Made In Period Directors | 41 270 | 47 824 | 53 596 | 76 514 | 78 362 |
| Advances Credits Repaid In Period Directors | 40 000 | 50 000 | 52 000 | 82 000 | 75 000 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 2nd January 2024 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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