Founded in 2016, Energi North East, classified under reg no. 10412437 is an active company. Currently registered at 2 Mill Hill Close DL6 2QP, Northallerton the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Lisa N., Christopher N.. Of them, Christopher N. has been with the company the longest, being appointed on 5 October 2016 and Lisa N. has been with the company for the least time - from 9 June 2022. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Mill Hill Close |
Office Address2 | Brompton |
Town | Northallerton |
Post code | DL6 2QP |
Country of origin | United Kingdom |
Registration Number | 10412437 |
Date of Incorporation | Wed, 5th Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (87 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Christopher N. This PSC and has 75,01-100% shares.
Christopher N.
Notified on | 5 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 92 435 | 234 570 | 83 360 | |||
Current Assets | 7 144 | 12 048 | 46 495 | 100 961 | 370 235 | 238 327 |
Debtors | 5 153 | 91 986 | 115 507 | |||
Net Assets Liabilities | 19 041 | 44 068 | 101 637 | |||
Total Inventories | 3 373 | 43 679 | 39 460 | |||
Property Plant Equipment | 680 | 9 265 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 509 | 3 086 | 1 433 | |||
Average Number Employees During Period | 1 | 3 | 5 | |||
Creditors | 8 389 | 13 336 | 26 502 | 82 600 | 333 801 | 139 177 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 670 | |||||
Disposals Property Plant Equipment | 8 689 | |||||
Fixed Assets | 4 112 | 4 011 | 1 189 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 577 | 1 017 | ||||
Net Current Assets Liabilities | -1 245 | -1 288 | 19 993 | 18 361 | 36 434 | 99 150 |
Property Plant Equipment Gross Cost | 1 189 | 12 351 | 4 503 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 631 | 583 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 162 | 841 | ||||
Total Assets Less Current Liabilities | 2 867 | 2 723 | 21 182 | 19 041 | 45 699 | 102 220 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 4th Oct 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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