Founded in 2010, En-r-g Engineering, classified under reg no. 07340480 is an active company. Currently registered at 25 The Paddock GU35 8QE, Headley the company has been in the business for fourteen years. Its financial year was closed on August 30 and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 2 directors in the the firm, namely Benjamin B. and William B.. In addition one secretary - Susan B. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 The Paddock |
| Town | Headley |
| Post code | GU35 8QE |
| Country of origin | United Kingdom |
| Registration Number | 07340480 |
| Date of Incorporation | Mon, 9th Aug 2010 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th August |
| Company age | 14 years old |
| Account next due date | Thu, 30th May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 06 April 2013
Position: Secretary
Appointed: 09 August 2010
Position: Director
Appointed: 09 August 2010
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Benjamin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is William B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Benjamin B.
| Notified on | 6 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William B.
| Notified on | 6 April 2016 |
| Ceased on | 6 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Net Worth | 1 270 | 6 948 | 2 560 |
| Balance Sheet | |||
| Cash Bank In Hand | 100 | 1 146 | 3 |
| Current Assets | 29 562 | 21 925 | 25 807 |
| Debtors | 28 212 | 19 529 | 24 604 |
| Net Assets Liabilities Including Pension Asset Liability | 6 948 | 2 560 | |
| Stocks Inventory | 1 250 | 1 250 | 1 200 |
| Tangible Fixed Assets | 9 044 | 34 326 | 19 109 |
| Reserves/Capital | |||
| Called Up Share Capital | 1 100 | 1 100 | 1 100 |
| Profit Loss Account Reserve | 170 | 5 848 | 1 460 |
| Shareholder Funds | 1 270 | 6 948 | 2 560 |
| Other | |||
| Creditors Due After One Year | 8 143 | 15 271 | 4 080 |
| Creditors Due Within One Year | 27 645 | 27 167 | 34 454 |
| Fixed Assets | 34 326 | 19 109 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | |
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |
| Net Current Assets Liabilities | 1 917 | -5 242 | -8 647 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 1 548 | 6 865 | 3 822 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 18 202 | 45 062 | 36 279 |
| Tangible Fixed Assets Depreciation | 9 158 | 10 736 | 17 170 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 908 | 7 166 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 330 | 732 | |
| Tangible Fixed Assets Disposals | 7 825 | 8 783 | |
| Total Assets Less Current Liabilities | 10 961 | 29 084 | 10 462 |
| Advances Credits Directors | 1 744 | 1 744 | 1 891 |
| Advances Credits Made In Period Directors | 198 | ||
| Advances Credits Repaid In Period Directors | 4 500 | ||
| Tangible Fixed Assets Additions | 34 685 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Tue, 6th Feb 2024 filed on: 7th, February 2024 |
persons with significant control | Free Download (1 page) |
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