Founded in 2014, Ene Electrical Services, classified under reg no. 09189686 is an active company. Currently registered at 1 Rock Avenue CH60 7TD, Wirral the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - Antony B., appointed on 28 August 2014. In addition, a secretary was appointed - Paula B., appointed on 28 August 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Rock Avenue |
Town | Wirral |
Post code | CH60 7TD |
Country of origin | United Kingdom |
Registration Number | 09189686 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Production of electricity |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (22 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Antony B. This PSC and has 75,01-100% shares.
Antony B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
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 | 2022-08-31 |
Net Worth | 56 552 | 58 376 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 691 | 17 332 | 1 901 | 848 | 365 | |||
Current Assets | 56 552 | 52 366 | 112 970 | 61 413 | 27 033 | 28 993 | 848 | 36 880 |
Debtors | 59 722 | 9 701 | 27 092 | 36 515 | ||||
Net Assets Liabilities | 58 376 | 117 898 | 29 930 | 10 227 | -28 044 | -31 590 | 195 | |
Other Debtors | 11 463 | 24 252 | ||||||
Property Plant Equipment | 5 045 | 4 148 | 3 118 | 2 324 | 1 728 | |||
Net Assets Liabilities Including Pension Asset Liability | 56 552 | 58 376 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 56 552 | 58 376 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | ||||||
Accrued Liabilities | 655 | 194 | 338 | 337 | 738 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 082 | 2 531 | 3 876 | 4 906 | 5 700 | 6 296 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 566 | 448 | ||||||
Average Number Employees During Period | 1 | |||||||
Bank Borrowings | 29 000 | |||||||
Bank Borrowings Overdrafts | 28 455 | 24 581 | ||||||
Creditors | 36 528 | 20 954 | 338 | 34 762 | 38 413 | |||
Fixed Assets | 6 010 | 4 928 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 449 | 1 345 | 1 030 | 794 | 596 | |||
Net Current Assets Liabilities | 56 552 | 52 366 | 112 970 | 61 413 | 6 079 | 28 655 | -33 914 | -1 533 |
Other Creditors | 22 165 | |||||||
Property Plant Equipment Gross Cost | 6 010 | 7 576 | 8 024 | 8 024 | 8 024 | 8 024 | ||
Taxation Social Security Payable | 13 708 | 20 760 | 30 817 | 3 617 | 11 212 | |||
Total Assets Less Current Liabilities | 56 552 | 58 376 | 117 898 | 66 458 | 10 227 | 31 773 | -27 973 | |
Trade Debtors Trade Receivables | 48 259 | 9 701 | 27 092 | 12 263 | ||||
Value-added Tax Payable | 2 353 | 1 882 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 6th Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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