Property, Plant & Equipment
614,119 GBP2025-06-30
687,589 GBP2024-06-30
Debtors
2,346,266 GBP2025-06-30
2,642,715 GBP2024-06-30
Cash at bank and in hand
1,655,670 GBP2025-06-30
2,827,561 GBP2024-06-30
Current Assets
4,059,413 GBP2025-06-30
5,583,061 GBP2024-06-30
Creditors
Amounts falling due within one year
-2,439,756 GBP2025-06-30
-4,013,361 GBP2024-06-30
Net Current Assets/Liabilities
1,619,657 GBP2025-06-30
1,569,700 GBP2024-06-30
Total Assets Less Current Liabilities
2,233,776 GBP2025-06-30
2,257,289 GBP2024-06-30
Creditors
Amounts falling due after one year
-109,835 GBP2025-06-30
-276,860 GBP2024-06-30
Net Assets/Liabilities
1,976,269 GBP2025-06-30
1,822,802 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Share premium
25,335 GBP2025-06-30
25,335 GBP2024-06-30
25,335 GBP2023-06-30
Retained earnings (accumulated losses)
1,949,934 GBP2025-06-30
1,796,467 GBP2024-06-30
1,850,577 GBP2023-06-30
Equity
1,976,269 GBP2025-06-30
1,822,802 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,353,467 GBP2024-07-01 ~ 2025-06-30
845,890 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,353,467 GBP2024-07-01 ~ 2025-06-30
845,890 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-48,000 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
452024-07-01 ~ 2025-06-30
422023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
92,050 GBP2024-06-30
Furniture and fittings
784,192 GBP2025-06-30
693,941 GBP2024-06-30
Motor vehicles
1,046,587 GBP2025-06-30
976,052 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,918,579 GBP2025-06-30
1,762,043 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-4,250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
87,630 GBP2024-06-30
Furniture and fittings
636,630 GBP2025-06-30
563,551 GBP2024-06-30
Motor vehicles
580,030 GBP2025-06-30
423,273 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,304,460 GBP2025-06-30
1,074,454 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,233 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
73,079 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
156,757 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231,069 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,063 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
147,562 GBP2025-06-30
130,390 GBP2024-06-30
Motor vehicles
466,557 GBP2025-06-30
552,779 GBP2024-06-30
Land and buildings
4,420 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,981,134 GBP2025-06-30
909,954 GBP2024-06-30
Other Debtors
Current
123,182 GBP2025-06-30
139,566 GBP2024-06-30
Prepayments/Accrued Income
Current
46,292 GBP2025-06-30
45,398 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
196,863 GBP2025-06-30
154,084 GBP2024-06-30
Trade Creditors/Trade Payables
Current
602,969 GBP2025-06-30
1,514,426 GBP2024-06-30
Corporation Tax Payable
Current
479,542 GBP2025-06-30
257,874 GBP2024-06-30
Other Taxation & Social Security Payable
Current
322,523 GBP2025-06-30
154,708 GBP2024-06-30
Other Creditors
Current
42,190 GBP2025-06-30
28,118 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
795,669 GBP2025-06-30
1,904,151 GBP2024-06-30
Creditors
Current
2,439,756 GBP2025-06-30
4,013,361 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
109,835 GBP2025-06-30
276,860 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
455,580 GBP2025-06-30
343,272 GBP2024-06-30
ENERGI CABLE SERVICES LIMITED
InfoELMERIDGE CABLE SERVICES LIMITED - 2021-09-22
ELMERIDGE LIMITED - 2021-09-22
ECL MANUFACTURERS & BROKERS LIMITED - 2021-09-22
Registered number 025149321 Wrexham Road, Wrexham Road, Laindon, Essex SS15 6PX
PRIVATE LIMITED COMPANY incorporated on 1990-06-22 (35 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-31
CIF 0ENERGI CABLE SERVICES LIMITED
SRegistered number 02514932
1 Wrexham Road, Wrexham Road, Laindon, United Kingdom, SS15 6PX
Lbs in Companies House, United Kingdom
CIF 1 ELMERIDGE CABLE SERVICES LIMITED
SRegistered number 02514932
1 Wrexham Road, Laindon, Essex, England, SS15 6PX
Limited Company in England And Wales
CIF 2 CIF 3 ELMERIDGE CABLE SERVICES LIMITED
SRegistered number 02514932
1 Wrexham Road, Laindon, Essex, England, SS15 6PX
Limited Company in England And Wales
CIF 4