ENERGY CARE CONSULTANTS LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70229 - Management Consultancy Activities Other Than Financial Management
68320 - Management Of Real Estate On A Fee Or Contract Basis
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,408 GBP2024-08-31
248 GBP2023-08-31
Investment Property
3,602,823 GBP2024-08-31
3,602,823 GBP2023-08-31
Fixed Assets
3,604,231 GBP2024-08-31
3,603,071 GBP2023-08-31
Debtors
430,734 GBP2024-08-31
827,481 GBP2023-08-31
Cash at bank and in hand
316,916 GBP2024-08-31
335,980 GBP2023-08-31
Current Assets
747,650 GBP2024-08-31
1,163,461 GBP2023-08-31
Creditors
Current
744,132 GBP2024-08-31
711,410 GBP2023-08-31
Net Current Assets/Liabilities
3,518 GBP2024-08-31
452,051 GBP2023-08-31
Total Assets Less Current Liabilities
3,607,749 GBP2024-08-31
4,055,122 GBP2023-08-31
Net Assets/Liabilities
3,472,692 GBP2024-08-31
3,920,065 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Share premium
7,000,000 GBP2024-08-31
7,000,000 GBP2023-08-31
Revaluation reserve
405,231 GBP2023-08-31
Capital redemption reserve
-3,500,000 GBP2024-08-31
-3,500,000 GBP2023-08-31
Retained earnings (accumulated losses)
-27,310 GBP2024-08-31
14,832 GBP2023-08-31
Equity
3,472,692 GBP2024-08-31
3,920,065 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,849 GBP2024-08-31
250 GBP2023-08-31
Furniture and fittings
692 GBP2024-08-31
692 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,541 GBP2024-08-31
942 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
631 GBP2024-08-31
225 GBP2023-08-31
Furniture and fittings
502 GBP2024-08-31
469 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,133 GBP2024-08-31
694 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
33 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
439 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,218 GBP2024-08-31
25 GBP2023-08-31
Furniture and fittings
190 GBP2024-08-31
223 GBP2023-08-31
Investment Property - Fair Value Model
3,602,823 GBP2023-08-31
Other Debtors
Current
423,867 GBP2024-08-31
684,138 GBP2023-08-31
Prepayments/Accrued Income
Current
1,168 GBP2024-08-31
1,343 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
430,734 GBP2024-08-31
Current, Amounts falling due within one year
827,481 GBP2023-08-31
Trade Creditors/Trade Payables
Current
654 GBP2024-08-31
Corporation Tax Payable
Current
15,257 GBP2024-08-31
753 GBP2023-08-31
Other Creditors
Current
723,811 GBP2024-08-31
702,827 GBP2023-08-31
Accrued Liabilities
Current
4,410 GBP2024-08-31
7,830 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
135,057 GBP2024-08-31
135,057 GBP2023-08-31
ENERGY CARE CONSULTANTS LIMITED
InfoRegistered number 08656670
12 Kenneth Way Wilstead Industrial Park, Wilstead, Bedfordshire MK45 3PD
PRIVATE LIMITED COMPANY incorporated on 2013-08-19 (12 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-02
CIF 0