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Energy Support Team Ltd HIGH WYCOMBE

Energy Support Team started in year 2003 as Private Limited Company with registration number 04820166. The Energy Support Team company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in High Wycombe at 29 Daws Lea. Postal code: HP11 1QG. Since 27th July 2010 Energy Support Team Ltd is no longer carrying the name Global Mobiles.

There is a single director in the firm at the moment - Harvey S., appointed on 25 July 2003. In addition, a secretary was appointed - Linus S., appointed on 1 February 2011. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Alex A. who worked with the the firm until 31 December 2010.

Energy Support Team Ltd Address / Contact

Office Address 29 Daws Lea
Town High Wycombe
Post code HP11 1QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04820166
Date of Incorporation Thu, 3rd Jul 2003
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st October
Company age 21 years old
Account next due date Wed, 31st Jul 2024 (53 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Linus S.

Position: Secretary

Appointed: 01 February 2011

Harvey S.

Position: Director

Appointed: 25 July 2003

Martin C.

Position: Director

Appointed: 07 April 2004

Resigned: 31 October 2007

John W.

Position: Director

Appointed: 02 March 2004

Resigned: 24 May 2005

Alex A.

Position: Secretary

Appointed: 25 July 2003

Resigned: 31 December 2010

Whbc Nominee Secretaries Limited

Position: Corporate Secretary

Appointed: 03 July 2003

Resigned: 08 July 2003

Whbc Nominee Directors Limited

Position: Corporate Director

Appointed: 03 July 2003

Resigned: 08 July 2003

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Harvey S. The abovementioned PSC and has 75,01-100% shares.

Harvey S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Global Mobiles July 27, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth7 44241 81953 000107 597133 154       
Balance Sheet
Cash Bank On Hand     75 04610 5747 14192 70056099
Current Assets31 26082 041100 676163 407286 193376 452351 550430 452575 537577 925587 291616 647
Debtors22 55579 485100 669141 559228 570301 406340 976423 311482 837577 365587 282616 638
Net Assets Liabilities       280 973259 431285 805327 167346 957
Other Debtors     290 235337 619396 001454 478   
Property Plant Equipment         723482241
Cash Bank In Hand8 7052 556721 84857 623       
Intangible Fixed Assets 1 9863 8583 858341       
Tangible Fixed Assets 9751 678824        
Reserves/Capital
Called Up Share Capital7007001 4001 4001 400       
Profit Loss Account Reserve-3 15831 21941 70096 297121 854       
Shareholder Funds7 44241 81953 000107 597133 154       
Other
Accrued Liabilities       275119 365   
Accrued Liabilities Deferred Income        119 36559 8936 847 
Accumulated Amortisation Impairment Intangible Assets     3 5173 5173 5853 6533 7223 790342
Accumulated Depreciation Impairment Property Plant Equipment     2 5622 5622 5622 5622 8033 0443 285
Amounts Owed By Directors         40 47214 86335 607
Amounts Owed By Group Undertakings Participating Interests        454 478536 257563 270576 647
Average Number Employees During Period      444432
Balances Amounts Owed By Related Parties        380434421 
Bank Borrowings Overdrafts         50 0005 1504 731
Corporation Tax Payable        53 37056 57056 670 
Creditors     172 66793 446149 752316 311242 979210 674220 923
Dividends Paid On Shares         42 50014 72811 144
Fixed Assets 2 9615 5364 682341341341273205859550241
Increase Decrease In Depreciation Impairment Property Plant Equipment         241241241
Increase From Amortisation Charge For Year Intangible Assets       6868696868
Increase From Depreciation Charge For Year Property Plant Equipment         241241241
Intangible Assets     34134127320513668 
Intangible Assets Gross Cost     3 8583 8583 8583 8583 8583 858342
Net Current Assets Liabilities7 44238 85847 464102 915132 813203 785258 104280 700259 226334 946376 617395 724
Nominal Value Allotted Share Capital       1 4001 400   
Number Shares Issued Fully Paid      7007001 400   
Other Creditors     84 0394 18613 0744 414 4 2677 859
Other Taxation Social Security Payable     74 80280 823122 486127 566125 145137 533 
Par Value Share 1111 111   
Property Plant Equipment Gross Cost     2 5622 5622 5622 5623 5263 5263 526
Taxation Social Security Payable       122 486180 936 194 203208 022
Total Additions Including From Business Combinations Property Plant Equipment         964  
Total Assets Less Current Liabilities7 44241 81953 000107 597133 154204 126258 445280 973259 431335 805377 167395 965
Trade Creditors Trade Payables     13 8268 43714 19211 5961 371207311
Trade Debtors Trade Receivables     11 1713 35727 31028 3596369 1494 384
Advances Credits Directors10 3988 4106 855         
Advances Credits Made In Period Directors10 3988 4106 855        40 433
Advances Credits Repaid In Period Directors 10 3988 410       -40 433 
Creditors Due Within One Year23 81843 18353 21260 492153 380       
Dividends Paid      14 000     
Intangible Fixed Assets Additions 1 9861 872         
Intangible Fixed Assets Aggregate Amortisation Impairment    3 517       
Intangible Fixed Assets Cost Or Valuation 1 9863 8583 858        
Intangible Fixed Assets Impairment Losses    3 517       
Number Shares Allotted 700700700700       
Profit Loss      68 31922 528    
Share Capital Allotted Called Up Paid700700700700700       
Share Premium Account9 9009 9009 9009 9009 900       
Tangible Fixed Assets Additions 1 3001 262         
Tangible Fixed Assets Cost Or Valuation 1 3002 5622 562        
Tangible Fixed Assets Depreciation 3258841 7382 562       
Tangible Fixed Assets Depreciation Charged In Period 325559854824       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Dissolution Gazette Incorporation Officers Resolution
Total exemption full accounts data made up to 31st October 2022
filed on: 28th, July 2023 		Free Download (11 pages)

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