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Ecowarm Energy Ltd COVENTRY

Founded in 2010, Ecowarm Energy, classified under reg no. 07385905 is an active company. Currently registered at Ecowarm Energy Ltd Barlow Road CV2 2LD, Coventry the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Wed, 14th Nov 2012 Ecowarm Energy Ltd is no longer carrying the name Ecowarm Insulation.

The firm has one director. Sokol M., appointed on 23 September 2010. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Ecowarm Energy Ltd Address / Contact

Office Address Ecowarm Energy Ltd Barlow Road
Office Address2 Aldermans Green Industrial Estate
Town Coventry
Post code CV2 2LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07385905
Date of Incorporation Thu, 23rd Sep 2010
Industry Other construction installation
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Sokol M.

Position: Director

Appointed: 23 September 2010

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Sokol M. The abovementioned PSC and has 75,01-100% shares.

Sokol M.

Notified on 23 September 2016
Nature of control: 75,01-100% shares

Company previous names

Ecowarm Insulation November 14, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-05-312016-05-312018-05-312019-05-312020-05-312021-05-312022-03-312023-03-31
Net Worth465 270431 566383 557      
Balance Sheet
Cash Bank On Hand   62 35766 775140 328138 53419 137-95
Current Assets266 479158 759141 20071 10691 879160 875155 32360 63346 457
Debtors159 64680 47395 6297 54923 90419 58716 18940 89645 952
Net Assets Liabilities   296 605365 141402 443424 993326 622230 662
Other Debtors   1 31223 90419 58716 18940 89621 429
Property Plant Equipment   46 818120 236107 32993 646191 912132 481
Total Inventories   1 2001 200960600600600
Cash Bank In Hand104 33376 38642 971      
Net Assets Liabilities Including Pension Asset Liability465 270431 567383 557      
Stocks Inventory2 5001 9002 600      
Tangible Fixed Assets310 793447 959455 562      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve465 170431 466383 457      
Shareholder Funds465 270431 566383 557      
Other
Version Production Software     2 022 2 0222 023
Accrued Liabilities   1 0001 2003 6626 1569 9977 700
Accumulated Depreciation Impairment Property Plant Equipment   136 05667 436105 330140 070158 576197 708
Additions Other Than Through Business Combinations Investment Property Fair Value Model       244 352 
Additions Other Than Through Business Combinations Property Plant Equipment    110 28324 98721 057153 1844 178
Average Number Employees During Period   363332
Bank Borrowings 126 318112 968115 650101 289137 86940 000265 682233 356
Bank Borrowings Overdrafts   33 79229 58221 762102 866 109 837
Creditors   82 29479 62969 270203 643254 911357 295
Deferred Tax Liabilities   4 0007 750    
Finance Lease Liabilities Present Value Total    11 55911 55942 27776 038128 020
Finished Goods Goods For Resale   1 2001 200    
Fixed Assets   427 443505 444492 537515 147886 264851 833
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    4 583 36 29328 49925 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss   4 0003 750    
Increase From Depreciation Charge For Year Property Plant Equipment    32 62537 89434 74039 99953 697
Investment Property   380 625385 208385 208421 501694 352719 352
Investment Property Fair Value Model   380 625 385 208421 501694 352 
Loans From Directors     6 217-7 01126 79863 277
Net Current Assets Liabilities163 040124 36349 954-11 18812 25091 605-48 320-194 278-310 838
Other Creditors      26 591265 24949 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    101 245  21 49314 565
Other Disposals Property Plant Equipment    105 485  36 41224 477
Property Plant Equipment Gross Cost   182 874187 672212 659233 716350 488330 189
Recoverable Value-added Tax        2 116
Taxation Including Deferred Taxation Balance Sheet Subtotal   4 0007 7506 3801 83423 644 
Taxation Social Security Payable   7 47827 06122 54836 040-31 102630
Total Assets Less Current Liabilities473 833572 322505 516416 255517 694584 142466 827691 986540 995
Trade Creditors Trade Payables   40 02410 2273 5223 2446 033 
Trade Debtors Trade Receivables   6 237     
Value-added Tax Payable      -6 520-22 064-1 569
Advances Credits Directors   2 870  7 011  
Advances Credits Made In Period Directors      7 011  
Advances Credits Repaid In Period Directors    2 870  7 011 
Amount Specific Advance Or Credit Directors   2 870  7 011  
Amount Specific Advance Or Credit Made In Period Directors      7 011  
Amount Specific Advance Or Credit Repaid In Period Directors    2 870  7 011 
Bank Borrowings Overdrafts Secured 131 537124 977      
Creditors Due After One Year 126 318112 968      
Creditors Due Within One Year103 43934 39691 246      
Debtors Due After One Year 10 641641      
Number Shares Allotted 1010      
Provisions For Liabilities Charges8 56314 4378 991      
Share Capital Allotted Called Up Paid101010      
Tangible Fixed Assets Cost Or Valuation352 562506 903545 512      
Tangible Fixed Assets Depreciation41 76958 94489 950      
Value Shares Allotted 11      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, December 2023 		Free Download (9 pages)

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