UK ENERGY SOLUTION LTD
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
43910 - Roofing Activities
43999 - Other Specialised Construction Activities N.e.c.
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
1,333 GBP2016-12-31
688 GBP2015-12-31
Total Inventories
43,981 GBP2016-12-31
Debtors
28,773 GBP2016-12-31
3,474 GBP2015-12-31
Cash at bank and in hand
20,948 GBP2016-12-31
2,662 GBP2015-12-31
Current Assets
93,702 GBP2016-12-31
6,136 GBP2015-12-31
Creditors
Current
232,768 GBP2016-12-31
39,836 GBP2015-12-31
Net Current Assets/Liabilities
-139,066 GBP2016-12-31
-33,700 GBP2015-12-31
Total Assets Less Current Liabilities
-137,733 GBP2016-12-31
-33,012 GBP2015-12-31
Equity
Called up share capital
9,880 GBP2016-12-31
9,880 GBP2015-12-31
Retained earnings (accumulated losses)
-147,613 GBP2016-12-31
-42,892 GBP2015-12-31
Equity
-137,733 GBP2016-12-31
-33,012 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12014-08-29 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,896 GBP2016-12-31
874 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
563 GBP2016-12-31
186 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
377 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
1,333 GBP2016-12-31
688 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
15 GBP2016-12-31
Other Debtors
Current
1,758 GBP2016-12-31
3,326 GBP2015-12-31
Amount of value-added tax that is recoverable
Current
13,498 GBP2016-12-31
Prepayments/Accrued Income
Current
11,522 GBP2016-12-31
148 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
28,773 GBP2016-12-31
Amounts falling due within one year, Current
3,474 GBP2015-12-31
Trade Creditors/Trade Payables
Current
4,807 GBP2016-12-31
442 GBP2015-12-31
Amounts owed to group undertakings
Current
216,112 GBP2016-12-31
35,525 GBP2015-12-31
Other Creditors
Current
3,400 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
8,449 GBP2016-12-31
3,569 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
-104,721 GBP2016-01-01 ~ 2016-12-31