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
2
- 1
Hartle, Paul
Director born in June 1973Individual (1 offspring)Officer
2020-06-01 ~ nowOF - Director → CIF 0 - 2
Humberstone, David Christopher
Director born in April 1968Individual (7 offsprings)Officer 2014-06-25 ~ nowOF - Director → CIF 0Mr David Christopher Humberstone
Born in April 1968Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Taylor, Paul Andrew
Director born in September 1972Individual (2 offsprings)Officer 2014-06-25 ~ 2019-12-07OF - Director → CIF 0Mr Paul Andrew Taylor
Born in September 1972Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2019-12-07PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mrs Samantha Kathryn Taylor
Born in August 1976Individual (1 offspring)Person with significant control 2019-12-07 ~ 2023-03-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Clarke, Peter David
Director born in August 1973Individual (7 offsprings)Officer 2014-06-25 ~ 2020-04-06OF - Director → CIF 0Mr Peter David Clarke
Born in August 1973Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2022-06-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ENERGEIA ELECTRICAL ENGINEERING LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
86,188 GBP2024-03-31
43,291 GBP2023-03-31
Total Inventories
14,733 GBP2024-03-31
59,733 GBP2023-03-31
Debtors
346,712 GBP2024-03-31
307,154 GBP2023-03-31
Cash at bank and in hand
76,886 GBP2024-03-31
Current Assets
438,331 GBP2024-03-31
366,887 GBP2023-03-31
Creditors
Current
410,625 GBP2024-03-31
289,464 GBP2023-03-31
Net Current Assets/Liabilities
27,706 GBP2024-03-31
77,423 GBP2023-03-31
Total Assets Less Current Liabilities
113,894 GBP2024-03-31
120,714 GBP2023-03-31
Net Assets/Liabilities
38,367 GBP2024-03-31
28,700 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
38,362 GBP2024-03-31
28,695 GBP2023-03-31
Equity
38,367 GBP2024-03-31
28,700 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,394 GBP2024-03-31
7,693 GBP2023-03-31
Furniture and fittings
1,007 GBP2024-03-31
1,632 GBP2023-03-31
Motor vehicles
140,724 GBP2024-03-31
100,617 GBP2023-03-31
Computers
2,592 GBP2024-03-31
3,952 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
149,717 GBP2024-03-31
113,894 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,858 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-625 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-30,893 GBP2023-04-01 ~ 2024-03-31
Computers
-2,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-36,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,251 GBP2024-03-31
3,460 GBP2023-03-31
Furniture and fittings
815 GBP2024-03-31
1,239 GBP2023-03-31
Motor vehicles
59,304 GBP2024-03-31
62,522 GBP2023-03-31
Computers
1,159 GBP2024-03-31
3,382 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,529 GBP2024-03-31
70,603 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,196 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
201 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,925 GBP2023-04-01 ~ 2024-03-31
Computers
322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,405 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-625 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-28,143 GBP2023-04-01 ~ 2024-03-31
Computers
-2,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,143 GBP2024-03-31
4,233 GBP2023-03-31
Furniture and fittings
192 GBP2024-03-31
393 GBP2023-03-31
Motor vehicles
81,420 GBP2024-03-31
38,095 GBP2023-03-31
Computers
1,433 GBP2024-03-31
570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
6,310 GBP2024-03-31
9,465 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
298,238 GBP2024-03-31
171,135 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
6,510 GBP2023-03-31
Called-up share capital (not paid)
Current
2 GBP2024-03-31
2 GBP2023-03-31
Prepayments/Accrued Income
Current
40,472 GBP2024-03-31
129,507 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
346,712 GBP2024-03-31
307,154 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
55,000 GBP2024-03-31
60,829 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
14,437 GBP2024-03-31
4,207 GBP2023-03-31
Trade Creditors/Trade Payables
Current
202,476 GBP2024-03-31
141,526 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,481 GBP2024-03-31
1,262 GBP2023-03-31
Other Creditors
Current
78,090 GBP2024-03-31
19,171 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,074 GBP2024-03-31
46,604 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
24,167 GBP2024-03-31
55,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
36,904 GBP2024-03-31
7,011 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
- Registered number 09101413
ENERGEIA ELECTRICAL ENGINEERING LIMITED
Info
Unit 2d Shortwood Business Park, Hoyland, Barnsley S74 9LHPrivate Limited Company incorporated on 2014-06-25 (11 years). The company status is Active.The last date of confirmation statement was made at 2025-03-29CIF 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.