Founded in 2016, Enersave Distribution, classified under reg no. 10413579 is an active company. Currently registered at The Mills DE1 2RJ, Derby the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 8th November 2016 Enersave Distribution Limited is no longer carrying the name Nelco 24.
The firm has one director. Carl J., appointed on 6 October 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Mills |
| Office Address2 | Canal Street |
| Town | Derby |
| Post code | DE1 2RJ |
| Country of origin | United Kingdom |
| Registration Number | 10413579 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Environmental consulting activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 06 October 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Scalemaster Limited from Stone, United Kingdom. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Scalemaster Limited
Emerald Way Stone Business Park, Stone, ST15 0SR, United Kingdom
| Legal authority | Companies Act 1985 And 1989 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 02066656 |
| Notified on | 6 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Nelco 24 | November 8, 2016 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-09-30 | 2019-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 702 | 1 649 | 9 489 |
| Current Assets | 4 588 | 7 015 | 17 900 |
| Debtors | 886 | 5 366 | 5 403 |
| Other Debtors | 1 | 735 | |
| Property Plant Equipment | 11 063 | 9 030 | 6 811 |
| Total Inventories | 3 008 | ||
| Other | |||
| Accrued Liabilities | 1 208 | 1 080 | 1 110 |
| Accumulated Amortisation Impairment Intangible Assets | 2 817 | 5 200 | 7 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 403 | 4 436 | 6 655 |
| Amounts Owed To Group Undertakings | 41 673 | 41 672 | 41 672 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 269 | 1 784 | |
| Creditors | 46 117 | 45 778 | 49 060 |
| Fixed Assets | 21 246 | 16 830 | 12 011 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 817 | 2 383 | 2 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 403 | 2 033 | 2 219 |
| Intangible Assets | 10 183 | 7 800 | 5 200 |
| Intangible Assets Gross Cost | 13 000 | 13 000 | 13 000 |
| Net Current Assets Liabilities | -41 529 | -38 763 | -31 160 |
| Other Taxation Social Security Payable | 11 | 307 | |
| Property Plant Equipment Gross Cost | 13 466 | 13 466 | 13 466 |
| Total Additions Including From Business Combinations Intangible Assets | 13 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 466 | ||
| Total Assets Less Current Liabilities | -20 283 | -21 933 | -19 149 |
| Trade Creditors Trade Payables | 3 225 | 2 757 | 4 187 |
| Trade Debtors Trade Receivables | 885 | 4 631 | 5 403 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||
| Disposals Intangible Assets | |||
| Disposals Property Plant Equipment | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 30th September 2023 filed on: 23rd, January 2024 |
accounts | Free Download (6 pages) |
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