Emerald Power And Energy Facilities Services Ltd COLCHESTER


Founded in 2015, Emerald Power And Energy Facilities Services, classified under reg no. 09654734 is an active company. Currently registered at Ground Floor Southway House CO2 7BA, Colchester the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

There is a single director in the company at the moment - Michael G., appointed on 21 April 2016. In addition, a secretary was appointed - Kim G., appointed on 6 November 2019. As of 29 March 2024, there was 1 ex director - Kim G.. There were no ex secretaries.

Emerald Power And Energy Facilities Services Ltd Address / Contact

Office Address Ground Floor Southway House
Office Address2 29 Southway
Town Colchester
Post code CO2 7BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09654734
Date of Incorporation Wed, 24th Jun 2015
Industry Combined facilities support activities
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (2 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Kim G.

Position: Secretary

Appointed: 06 November 2019

Michael G.

Position: Director

Appointed: 21 April 2016

Kim G.

Position: Director

Appointed: 24 June 2015

Resigned: 06 November 2019

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Michael G. This PSC and has 75,01-100% shares. Another entity in the PSC register is Kim G. This PSC has significiant influence or control over the company,.

Michael G.

Notified on 21 April 2017
Nature of control: 75,01-100% shares

Kim G.

Notified on 21 April 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-280       
Balance Sheet
Cash Bank In Hand12 141       
Cash Bank On Hand12 14110 15260 8278 12714 1755 1391 5082 897
Current Assets27 53576 38384 67253 07428 23227 53929 081109 852
Debtors17 61166 23123 84544 94714 05722 40027 573106 955
Net Assets Liabilities8 84826 43026 81931 3673 861189935 420
Other Debtors13 5088 5626 0201 2622 93711 78915 9893 594
Property Plant Equipment 2201659502 3602 9012 1763 521
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-281       
Shareholder Funds-280       
Other
Amount Specific Advance Or Credit Directors9 771       
Amount Specific Advance Or Credit Made In Period Directors9 7714 562      
Amount Specific Advance Or Credit Repaid In Period Directors 14 333      
Accumulated Depreciation Impairment Property Plant Equipment 501052526451 2701 9952 725
Average Number Employees During Period 1111111
Creditors20 90450 13157 98722 47626 28329 87130 60777 284
Creditors Due Within One Year27 815       
Increase From Depreciation Charge For Year Property Plant Equipment 5055147393625725730
Net Current Assets Liabilities-28026 25226 68530 5981 949-2 332-1 52632 568
Number Shares Allotted1       
Other Creditors1 5553 1569 1141 7111 7471 7952 2752 476
Other Taxation Social Security Payable17 22646 97748 87220 7654 3973 8096 88642 473
Par Value Share1       
Property Plant Equipment Gross Cost 2702701 2023 0054 1714 1716 246
Provisions For Liabilities Balance Sheet Subtotal 4231181448551551669
Share Capital Allotted Called Up Paid1       
Total Additions Including From Business Combinations Property Plant Equipment 270 9321 8031 166 2 075
Total Assets Less Current Liabilities-28026 47226 85031 5484 30956965036 089
Trade Creditors Trade Payables2 123-21 20 13924 26721 44632 335
Trade Debtors Trade Receivables4 10357 66917 82543 68511 12010 61111 584103 361
Advances Credits Directors10 032       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-06-30
filed on: 29th, June 2023
Free Download (8 pages)

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