Property, Plant & Equipment
138 GBP2025-03-31
960 GBP2024-03-31
Fixed Assets - Investments
492 GBP2025-03-31
492 GBP2024-03-31
Fixed Assets
630 GBP2025-03-31
1,452 GBP2024-03-31
Debtors
Current
840,139 GBP2025-03-31
644,085 GBP2024-03-31
Cash at bank and in hand
213,854 GBP2025-03-31
296,419 GBP2024-03-31
Current Assets
1,053,993 GBP2025-03-31
940,504 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-606,669 GBP2025-03-31
606,669 GBP2025-03-31
-492,718 GBP2024-03-31
Net Current Assets/Liabilities
447,324 GBP2025-03-31
447,786 GBP2024-03-31
Total Assets Less Current Liabilities
447,954 GBP2025-03-31
449,238 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,756 GBP2025-03-31
Net Assets/Liabilities
446,172 GBP2025-03-31
436,841 GBP2024-03-31
Equity
Called up share capital
48 GBP2025-03-31
48 GBP2024-03-31
Retained earnings (accumulated losses)
446,124 GBP2025-03-31
436,793 GBP2024-03-31
Equity
446,172 GBP2025-03-31
436,841 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,296 GBP2025-03-31
14,296 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,296 GBP2025-03-31
14,296 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,158 GBP2025-03-31
13,336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,158 GBP2025-03-31
13,336 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
138 GBP2025-03-31
960 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
762,537 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
19,528 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
840,139 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
10,462 GBP2025-03-31
Trade Creditors/Trade Payables
266,138 GBP2025-03-31
Amounts Owed to Related Parties
70,549 GBP2025-03-31
Taxation/Social Security Payable
201,251 GBP2025-03-31
Other Creditors
58,269 GBP2025-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,756 GBP2025-03-31
ENER-VATE CONSULTANCY LIMITED
InfoRegistered number 08935101C/o Ener-vate Consultancy Ltd The Genesis Centre, 18 Innovation Way, Stoke-on-trent, Staffordshire ST6 4BF
PRIVATE LIMITED COMPANY incorporated on 2014-03-12 (12 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-20
CIF 0ENER-VATE CONSULTANCY LIMITED
SRegistered number 08935101
C/o Ener-vate Consultancy Ltd, The Genesis Centre, 18 Innovation Way, Stoke-on-trent, Staffordshire, United Kingdom, ST6 4BF
Private Company Limited By Shares in England And Wales
CIF 1 ENER-VATE CONSULTANCY LIMITED
SRegistered number 08935101
Genesis Centre, Innovation Way, Stoke-on-trent, United Kingdom
Limited Company in Companies House, England & Wales
CIF 2 ENER-VATE CONSULTANCY LIMITED
SRegistered number 08935101
Genesis Centre, Innovation Way, Stoke-on-trent, United Kingdom, ST6 4BF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3