Founded in 2008, E2 Specialist Consultants, classified under reg no. 06728970 is an active company. Currently registered at 3b South Park Way WF2 0XJ, Wakefield the company has been in the business for sixteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022. Since Thursday 14th May 2015 E2 Specialist Consultants Limited is no longer carrying the name Elite Energy Assessors.
The company has 2 directors, namely Tamara W., Christian W.. Of them, Christian W. has been with the company the longest, being appointed on 21 October 2008 and Tamara W. has been with the company for the least time - from 26 August 2020. As of 27 April 2024, there were 2 ex secretaries - Martin H., Paul V. and others listed below. There were no ex directors.
Office Address | 3b South Park Way |
Office Address2 | Wakefield 41 Business Park |
Town | Wakefield |
Post code | WF2 0XJ |
Country of origin | United Kingdom |
Registration Number | 06728970 |
Date of Incorporation | Tue, 21st Oct 2008 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 16 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Christian W. This PSC and has 75,01-100% shares.
Christian W.
Notified on | 21 October 2016 |
Nature of control: |
75,01-100% shares |
Elite Energy Assessors | May 14, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 231 236 | 301 099 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 205 466 | 141 184 | 158 428 | 120 261 | 68 355 | 45 148 | |
Current Assets | 338 011 | 356 085 | 293 820 | 299 503 | 277 892 | 223 696 | 233 649 |
Debtors | 116 480 | 150 619 | 152 636 | 141 075 | 157 631 | 155 341 | 188 501 |
Net Assets Liabilities | 304 389 | 347 002 | 358 625 | 238 246 | 115 810 | 117 039 | |
Other Debtors | 10 650 | 12 747 | 18 850 | 16 100 | 75 977 | ||
Property Plant Equipment | 184 088 | 181 201 | 226 680 | 101 307 | 65 963 | 51 337 | |
Cash Bank In Hand | 221 531 | 205 466 | |||||
Net Assets Liabilities Including Pension Asset Liability | 231 236 | 301 099 | |||||
Tangible Fixed Assets | 59 038 | 184 088 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 | 200 | |||||
Profit Loss Account Reserve | 231 036 | 300 899 | |||||
Shareholder Funds | 231 236 | 301 099 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 904 | 57 328 | 63 493 | 56 919 | |||
Amount Specific Advance Or Credit Made In Period Directors | 84 609 | 251 241 | 164 517 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 139 033 | 130 420 | 171 091 | ||||
Accrued Liabilities Deferred Income | 35 634 | 2 118 | 3 645 | 10 252 | 2 894 | 3 659 | |
Accumulated Depreciation Impairment Property Plant Equipment | 93 826 | 127 475 | 171 176 | 195 924 | 244 150 | 243 664 | |
Average Number Employees During Period | 11 | 11 | 9 | 6 | |||
Corporation Tax Payable | 53 043 | 45 607 | 20 018 | 13 943 | 7 567 | 40 388 | |
Creditors | 235 784 | 117 590 | 44 600 | 27 051 | 19 590 | 52 328 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 356 | 45 792 | |||||
Disposals Property Plant Equipment | 148 856 | 46 380 | |||||
Finance Lease Liabilities Present Value Total | 44 600 | 27 051 | 19 590 | 13 972 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 649 | 43 701 | 49 104 | 48 226 | 45 306 | ||
Net Current Assets Liabilities | 172 198 | 117 011 | 176 230 | 195 642 | 183 087 | 81 694 | 127 636 |
Other Creditors | 1 953 | 560 | 2 590 | 240 | |||
Other Taxation Social Security Payable | 5 076 | 5 783 | 6 664 | 2 912 | 2 692 | 2 600 | |
Prepayments Accrued Income | 5 290 | 857 | 4 709 | 4 757 | 7 028 | 5 494 | |
Property Plant Equipment Gross Cost | 277 914 | 308 676 | 397 856 | 297 231 | 310 113 | 295 001 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 429 | 19 097 | 19 097 | 12 257 | 9 606 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 30 762 | 89 180 | 48 231 | 12 882 | 31 268 | ||
Total Assets Less Current Liabilities | 231 236 | 301 099 | 357 431 | 422 322 | 284 394 | 147 657 | 178 973 |
Trade Creditors Trade Payables | 50 318 | 36 593 | 43 080 | 38 537 | 17 702 | 14 347 | |
Trade Debtors Trade Receivables | 145 329 | 77 637 | 66 701 | 80 758 | 58 323 | 50 568 | |
Bank Borrowings Overdrafts | 50 000 | 9 830 | |||||
Creditors Due Within One Year | 165 813 | 239 074 | |||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 120 212 | 277 914 | |||||
Tangible Fixed Assets Depreciation | 61 174 | 93 826 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 21st October 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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