Enertech (1983) Limited in 22 Wansford Close LEEDS

Enertech (1983) Limited LEEDS

Founded in 1983, Enertech (1983), classified under reg no. 01754456 is an active company. Currently registered at The Log Cabin LS15 8GW, Leeds the company has been in the business for 41 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

There is a single director in the firm at the moment - Gerald T., appointed on 14 January 1992. In addition, a secretary was appointed - Janine B., appointed on 14 August 2008. Currenlty, the firm lists one former director, whose name is Susan T. and who left the the firm on 30 July 1998. In addition, there is one former secretary - David T. who worked with the the firm until 14 August 2008.

Enertech (1983) Limited Address / Contact

Office Address	The Log Cabin
Office Address2	22 Wansford Close
Town	Leeds
Post code	LS15 8GW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01754456
Date of Incorporation	Tue, 20th Sep 1983
Industry	Engineering related scientific and technical consulting activities
End of financial Year	30th September
Company age	41 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated	Sat, 7th Jan 2023

Company staff

Janine B.

Position: Secretary

Appointed: 14 August 2008

Gerald T.

Position: Director

Appointed: 14 January 1992

David T.

Position: Secretary

Appointed: 01 August 1998

Resigned: 14 August 2008

Susan T.

Position: Director

Appointed: 14 January 1992

Resigned: 30 July 1998

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Gerald T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gerald T.

Notified on	7 January 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	9 924	10 155

Balance Sheet
Cash Bank On Hand		4 437	762	338	920	924	559	782
Current Assets	111 236	107 957	103 965	103 539	103 980	104 042	103 872	104 057
Debtors	4 252	920	603	601	460	518	713	675
Net Assets Liabilities		10 155	-14 261	-36 797	-57 771	-73 806	-84 749	-92 541	-192 718
Other Debtors		920	603	601	460	518	713	675
Property Plant Equipment		48 899	47 859	47 079	46 494	46 857	47 052	46 474
Total Inventories		102 600	102 600	102 600	102 600	102 600	102 600	102 600
Cash Bank In Hand	4 384	4 437
Intangible Fixed Assets	8 940	8 940
Net Assets Liabilities Including Pension Asset Liability	9 924	10 155
Stocks Inventory	102 600	102 600
Tangible Fixed Assets	50 002	48 899

Reserves/Capital
Called Up Share Capital	102	102
Profit Loss Account Reserve	9 822	10 053
Shareholder Funds	9 924	10 155

Other
Accumulated Amortisation Impairment Intangible Assets		2 340	2 340	2 340	2 340	2 340	2 340	2 340	11 280
Accumulated Depreciation Impairment Property Plant Equipment		60 229	61 269	62 049	62 634	63 340	64 111	64 689
Additions Other Than Through Business Combinations Property Plant Equipment						1 069	966
Average Number Employees During Period						1	1	1	1
Creditors		155 641	175 025	196 355	217 185	233 645	244 613	252 012	192 718
Fixed Assets	58 942	57 839	56 799	56 019	55 434	55 797	55 992	55 414
Increase From Amortisation Charge For Year Intangible Assets									8 940
Increase From Depreciation Charge For Year Property Plant Equipment			1 040	780	585	706	771	578
Intangible Assets		8 940	8 940	8 940	8 940	8 940	8 940	8 940
Intangible Assets Gross Cost		11 280	11 280	11 280	11 280	11 280	11 280	11 280	11 280
Net Current Assets Liabilities	-49 018	-47 684	-71 060	-92 816	-113 205	-129 603	-140 741	-147 955	-192 718
Other Creditors		132 556	152 590	173 970	194 840	211 340	222 308	229 707	192 058
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									64 689
Other Disposals Property Plant Equipment									111 163
Property Plant Equipment Gross Cost		109 128	109 128	109 128	109 128	110 197	111 163	111 163
Trade Creditors Trade Payables		23 085	22 435	22 385	22 345	22 305	22 305	22 305	660
Creditors Due Within One Year	160 254	155 641
Intangible Fixed Assets Aggregate Amortisation Impairment	2 340	2 340
Intangible Fixed Assets Cost Or Valuation	11 280	11 280
Number Shares Allotted		102
Par Value Share		1
Share Capital Allotted Called Up Paid	102	102
Tangible Fixed Assets Additions		283
Tangible Fixed Assets Cost Or Valuation	108 845	109 128
Tangible Fixed Assets Depreciation	58 843	60 229
Tangible Fixed Assets Depreciation Charged In Period		1 386
Total Assets Less Current Liabilities	9 924	10 155

Company filings

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