Energy Management Matters LLP started in year 2009 as Limited Liability Partnership with registration number OC347335. The Energy Management Matters LLP company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Dorchester at Stafford House 10. Postal code: DT1 1PW. Since 2020-11-17 Energy Management Matters LLP is no longer carrying the name Energy Management Llp.
As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stafford House 10 |
| Office Address2 | Prince Of Wales Road |
| Town | Dorchester |
| Post code | DT1 1PW |
| Country of origin | United Kingdom |
| Registration Number | OC347335 |
| Date of Incorporation | Wed, 22nd Jul 2009 |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: LLP Designated Member
Appointed: 22 July 2009
Position: Corporate LLP Designated Member
Appointed: 22 July 2009
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Gary W. The abovementioned PSC has significiant influence or control over this company,.
Gary W.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Energy Management Llp | November 17, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 963 562 | 2 281 031 | 5 278 559 | 2 068 390 | 1 039 631 |
| Current Assets | 3 016 898 | 3 193 189 | 5 805 452 | 2 580 236 | 1 548 070 |
| Debtors | 1 053 336 | 912 158 | 526 893 | 511 846 | 508 439 |
| Net Assets Liabilities | 9 422 942 | 9 613 271 | 10 743 679 | 9 886 710 | 8 838 595 |
| Other Debtors | 595 421 | 505 090 | 505 090 | 505 985 | 505 576 |
| Property Plant Equipment | 4 597 937 | 4 581 094 | 4 644 748 | 4 637 589 | 4 666 311 |
| Other | |||||
| Accrued Liabilities Deferred Income | 167 417 | 85 160 | 6 346 | 5 580 | 7 470 |
| Accumulated Amortisation Impairment Intangible Assets | 150 000 | 300 000 | |||
| Administrative Expenses | 81 239 | 50 273 | |||
| Average Number Employees During Period | 24 | 24 | 15 | 2 | 2 |
| Creditors | 442 764 | 261 883 | 7 392 | 7 245 | 7 506 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -300 000 | ||||
| Disposals Intangible Assets | -2 100 000 | ||||
| Fixed Assets | 6 848 808 | 6 681 965 | 4 945 619 | 7 313 719 | 7 298 031 |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -70 637 | 7 104 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 150 000 | ||||
| Intangible Assets | 1 950 000 | 1 800 000 | |||
| Intangible Assets Gross Cost | 2 100 000 | 2 100 000 | |||
| Investments Fixed Assets | 300 871 | 300 871 | 300 871 | 2 676 130 | 2 631 720 |
| Net Current Assets Liabilities | 2 574 134 | 2 931 306 | 5 798 060 | 2 572 991 | 1 540 564 |
| Operating Profit Loss | 30 788 | 19 736 | |||
| Other Creditors | 3 363 | 3 090 | 174 | 1 665 | 36 |
| Other Interest Receivable Similar Income Finance Income | 7 421 | 53 241 | |||
| Other Investments Other Than Loans | 300 871 | 300 871 | 300 871 | 2 676 130 | 2 631 720 |
| Other Operating Income Format1 | 3 750 | ||||
| Prepayments Accrued Income | 129 689 | 108 628 | 5 119 | 1 506 | 2 863 |
| Profit Loss | 38 209 | 72 977 | |||
| Taxation Social Security Payable | 243 811 | 159 567 | 669 | ||
| Trade Creditors Trade Payables | 28 173 | 14 066 | 203 | ||
| Trade Debtors Trade Receivables | 328 226 | 298 440 | 16 684 | 4 355 | |
| Turnover Revenue | 108 277 | 70 009 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (20 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy