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 1
  • Schilling, Andrew George
    Company Director born in September 1972
    Individual (12 offsprings)
    Officer
    2018-01-16 ~ now
    OF - Director → CIF 0
    Mr Andrew George Schilling
    Born in September 1972
    Individual (12 offsprings)
    Person with significant control
    2018-01-16 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • State Road 20, 6832, Rothis, Austria
    Corporate
    Person with significant control
    2018-12-21 ~ 2018-12-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ENERCRET LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment
22,087 GBP2023-12-31
33,596 GBP2022-12-31
Fixed Assets
22,087 GBP2023-12-31
33,596 GBP2022-12-31
Debtors
577,663 GBP2023-12-31
544,921 GBP2022-12-31
Cash at bank and in hand
84,483 GBP2023-12-31
121,215 GBP2022-12-31
Current Assets
662,146 GBP2023-12-31
666,136 GBP2022-12-31
Net Current Assets/Liabilities
244,280 GBP2023-12-31
275,697 GBP2022-12-31
Total Assets Less Current Liabilities
266,367 GBP2023-12-31
309,293 GBP2022-12-31
Net Assets/Liabilities
242,202 GBP2023-12-31
227,327 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
49,401 GBP2023-12-31
49,401 GBP2022-12-31
Retained earnings (accumulated losses)
192,701 GBP2023-12-31
177,826 GBP2022-12-31
Equity
242,202 GBP2023-12-31
227,327 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,581 GBP2023-12-31
14,632 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,616 GBP2023-12-31
4,229 GBP2022-12-31
Motor vehicles
39,595 GBP2023-12-31
39,595 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
57,792 GBP2023-12-31
58,456 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,083 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-290 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,373 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,638 GBP2023-12-31
6,971 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,310 GBP2023-12-31
2,051 GBP2022-12-31
Motor vehicles
23,757 GBP2023-12-31
15,838 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,705 GBP2023-12-31
24,860 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,145 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,404 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,919 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,468 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,478 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,623 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,943 GBP2023-12-31
7,661 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,306 GBP2023-12-31
2,178 GBP2022-12-31
Motor vehicles
15,838 GBP2023-12-31
23,757 GBP2022-12-31
Trade Debtors/Trade Receivables
493,346 GBP2023-12-31
453,095 GBP2022-12-31
Other Debtors
84,317 GBP2023-12-31
91,826 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
67,423 GBP2023-12-31
71,892 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
299,832 GBP2023-12-31
195,368 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,035 GBP2023-12-31
5,725 GBP2022-12-31
Other Creditors
Amounts falling due within one year
45,576 GBP2023-12-31
117,454 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,567 GBP2023-12-31
30,485 GBP2022-12-31
Other Creditors
Amounts falling due after one year
44,762 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
  • ENERCRET LTD
    Info
    Registered number 11151335
    17 Marrick Avenue, Cheadle, Cheshire SK8 1QQ
    Private Limited Company incorporated on 2018-01-16 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    CIF 0
child relation
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.