The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Boyd, Philip
Joint Managing Director born in March 1981Individual (2 offsprings)Officer
2019-04-09 ~ nowOF - Director → CIF 0 - 2
Walklate, Jonathan
Director born in December 1969Individual (2 offsprings)Officer 2022-08-26 ~ nowOF - Director → CIF 0 - 3
Millward, Martin Stanley Robin
Joint Managing Director born in February 1955Individual (1 offspring)Officer 2019-04-09 ~ nowOF - Director → CIF 0 - 4
Rodgers, Richard George
Director born in March 1969Individual (3 offsprings)Officer 2010-08-12 ~ nowOF - Director → CIF 0Mr Richard George Rodgers
Born in March 1969Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Bonsall, Rory
Director born in January 1979Individual (1 offspring)Officer 2010-06-10 ~ 2010-08-12OF - Director → CIF 0 - 2
Warner, Marc
Director born in March 1980IndividualOfficer 2019-04-09 ~ 2021-04-30OF - Director → CIF 0 - 3
Mitchell, Keith Alan
Director born in September 1957Individual (4 offsprings)Officer 2019-04-09 ~ 2020-07-30OF - Director → CIF 0 - 4
Holliday, Colin
Director born in October 1978Individual (7 offsprings)Officer 2010-08-12 ~ 2017-04-02OF - Director → CIF 0 - 5
Artingstall, Susan
Finance Director born in March 1966IndividualOfficer 2022-08-25 ~ 2023-12-20OF - Director → CIF 0
Company in focus
ENVIRONMENT & POWER TECHNOLOGY LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
457,826 GBP2024-12-31
81,343 GBP2023-12-31
Fixed Assets
457,826 GBP2024-12-31
81,343 GBP2023-12-31
Total Inventories
93,441 GBP2024-12-31
72,280 GBP2023-12-31
Debtors
1,582,740 GBP2024-12-31
1,123,181 GBP2023-12-31
Cash at bank and in hand
303,050 GBP2024-12-31
133,515 GBP2023-12-31
Current Assets
1,979,231 GBP2024-12-31
1,328,976 GBP2023-12-31
Net Current Assets/Liabilities
469,800 GBP2024-12-31
176,124 GBP2023-12-31
Total Assets Less Current Liabilities
927,626 GBP2024-12-31
257,467 GBP2023-12-31
Net Assets/Liabilities
451,489 GBP2024-12-31
134,307 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
451,389 GBP2024-12-31
134,207 GBP2023-12-31
Equity
451,489 GBP2024-12-31
134,307 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
472023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,996 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,996 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,283 GBP2024-12-31
7,008 GBP2023-12-31
Furniture and fittings
2,141 GBP2024-12-31
2,141 GBP2023-12-31
Motor vehicles
553,379 GBP2024-12-31
172,721 GBP2023-12-31
Computers
148,209 GBP2024-12-31
140,271 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
718,012 GBP2024-12-31
322,141 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-49,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-49,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,765 GBP2024-12-31
6,368 GBP2023-12-31
Furniture and fittings
2,141 GBP2024-12-31
2,141 GBP2023-12-31
Motor vehicles
113,079 GBP2024-12-31
102,296 GBP2023-12-31
Computers
137,201 GBP2024-12-31
129,993 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,186 GBP2024-12-31
240,798 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,397 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
49,826 GBP2024-01-01 ~ 2024-12-31
Computers
7,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,518 GBP2024-12-31
640 GBP2023-12-31
Motor vehicles
440,300 GBP2024-12-31
70,425 GBP2023-12-31
Computers
11,008 GBP2024-12-31
10,278 GBP2023-12-31
Merchandise
56,852 GBP2024-12-31
17,014 GBP2023-12-31
Value of work in progress
36,589 GBP2024-12-31
55,266 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,293,686 GBP2024-12-31
886,856 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
262,724 GBP2024-12-31
210,333 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,556,410 GBP2024-12-31
1,097,189 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
26,330 GBP2024-12-31
25,992 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
311,490 GBP2024-12-31
182,337 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
143,103 GBP2024-12-31
12,114 GBP2023-12-31
Trade Creditors/Trade Payables
Current
532,808 GBP2024-12-31
384,622 GBP2023-12-31
Other Taxation & Social Security Payable
Current
258,720 GBP2024-12-31
311,507 GBP2023-12-31
Other Creditors
Current
263,310 GBP2024-12-31
262,272 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,870 GBP2024-12-31
70,862 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
373,832 GBP2024-12-31
50,818 GBP2023-12-31
Between one and five year, hire purchase agreements
373,832 GBP2024-12-31
50,818 GBP2023-12-31
hire purchase agreements
516,935 GBP2024-12-31
62,932 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,666 GBP2024-12-31
41,166 GBP2023-12-31
Between one and five year
22,500 GBP2024-12-31
All periods
71,166 GBP2024-12-31
41,166 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
317,182 GBP2024-01-01 ~ 2024-12-31
- Registered number 07280981
ENVIRONMENT & POWER TECHNOLOGY LIMITED
Info
Suite 1, 1st Floor Bank House, The Paddock, Wilmslow Road, Handforth, Cheshire SK9 3HQPrivate Limited Company incorporated on 2010-06-10 (15 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-06-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.