The Energy Team (nw) started in year 2014 as Private Limited Company with registration number 08886542. The The Energy Team (nw) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wigan at 104-108 Wallgate. Postal code: WN3 4AB.
The firm has 2 directors, namely Con W., David A.. Of them, David A. has been with the company the longest, being appointed on 11 January 2016 and Con W. has been with the company for the least time - from 11 April 2016. As of 26 April 2024, there were 3 ex directors - Jon L., Steven J. and others listed below. There were no ex secretaries.
| Office Address | 104-108 Wallgate |
| Town | Wigan |
| Post code | WN3 4AB |
| Country of origin | United Kingdom |
| Registration Number | 08886542 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Industry | Environmental consulting activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 11 April 2016
Position: Director
Appointed: 11 January 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is David A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -2 892 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 504 | |||||||
| Cash Bank On Hand | 16 822 | 3 691 | 16 262 | 60 566 | 20 553 | 4 324 | 50 222 | |
| Current Assets | 62 145 | 59 815 | 91 272 | 83 246 | 200 222 | 199 152 | 154 346 | 198 918 |
| Debtors | 56 641 | 42 993 | 87 581 | 66 984 | 139 656 | 178 599 | 150 022 | 148 696 |
| Net Assets Liabilities | 12 469 | 99 696 | 100 715 | 77 541 | 113 102 | |||
| Other Debtors | 6 869 | 6 869 | 4 188 | 1 891 | 2 699 | 3 417 | 1 223 | |
| Property Plant Equipment | 52 921 | 44 367 | 2 639 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -2 992 | |||||||
| Shareholder Funds | -2 892 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 934 | 16 698 | 1 036 | 1 564 | ||||
| Amounts Owed By Associates | 41 120 | 41 120 | 85 000 | 85 000 | 85 000 | 85 000 | ||
| Average Number Employees During Period | 4 | 4 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 50 000 | 49 061 | 37 946 | 10 000 | ||||
| Creditors | 59 206 | 93 619 | 70 777 | 145 028 | 134 374 | 78 784 | 68 192 | |
| Creditors Due Within One Year | 65 037 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 934 | 10 764 | 407 | 528 | ||||
| Net Current Assets Liabilities | -2 892 | 609 | -2 347 | 12 469 | 55 194 | 64 778 | 75 562 | 130 726 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 31 380 | 60 500 | 49 900 | 2 450 | 418 | 418 | 250 | |
| Other Taxation Social Security Payable | 9 654 | 10 100 | 9 060 | 38 113 | 33 623 | 26 162 | 37 880 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 58 855 | 61 065 | 3 675 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 419 | 8 430 | 660 | 568 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | -2 892 | 609 | -2 347 | 12 469 | 108 115 | 109 145 | 78 201 | 132 837 |
| Trade Creditors Trade Payables | 18 172 | 23 019 | 11 817 | 4 435 | 1 242 | 4 228 | 10 032 | |
| Trade Debtors Trade Receivables | 36 124 | 39 592 | 21 676 | 52 765 | 90 900 | 61 605 | 62 473 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 069 | |||||||
| Disposals Property Plant Equipment | 57 390 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 58 855 | 2 210 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 11th Feb 2023 filed on: 19th, April 2023 |
confirmation statement | Free Download (3 pages) |
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