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
    Lake, Andrew
    Director born in October 1961
    Individual (11 offsprings)
    Officer
    2020-12-31 ~ now
    OF - director → CIF 0
    Mr Andrew Paul Lake
    Born in October 1961
    Individual (11 offsprings)
    Person with significant control
    2020-12-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    15, Front Street, Sherburn Hill, Durham, County Durham, England
    Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    690,304 GBP2023-12-31
    Person with significant control
    2021-12-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ENERGY OPTIMISATION LTD

Standard Industrial Classification
71121 - Engineering Design Activities For Industrial Process And Production
Brief company account
Property, Plant & Equipment
114,236 GBP2023-12-31
136,462 GBP2022-12-31
Fixed Assets
114,236 GBP2023-12-31
136,462 GBP2022-12-31
Total Inventories
240,000 GBP2023-12-31
Debtors
1,354,173 GBP2023-12-31
1,268,651 GBP2022-12-31
Cash at bank and in hand
209 GBP2023-12-31
78,481 GBP2022-12-31
Current Assets
1,594,382 GBP2023-12-31
1,347,132 GBP2022-12-31
Creditors
-1,249,253 GBP2023-12-31
-1,395,297 GBP2022-12-31
Net Current Assets/Liabilities
345,129 GBP2023-12-31
-48,165 GBP2022-12-31
Total Assets Less Current Liabilities
459,365 GBP2023-12-31
88,297 GBP2022-12-31
Net Assets/Liabilities
323,027 GBP2023-12-31
47,268 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
322,827 GBP2023-12-31
47,068 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,409 GBP2023-12-31
134,409 GBP2022-12-31
Furniture and fittings
18,659 GBP2023-12-31
18,659 GBP2022-12-31
Computers
583 GBP2023-12-31
583 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
153,651 GBP2023-12-31
153,651 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,994 GBP2023-12-31
12,891 GBP2022-12-31
Furniture and fittings
6,940 GBP2023-12-31
4,010 GBP2022-12-31
Computers
481 GBP2023-12-31
288 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,415 GBP2023-12-31
17,189 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,103 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,930 GBP2023-01-01 ~ 2023-12-31
Computers
193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
102,415 GBP2023-12-31
121,518 GBP2022-12-31
Furniture and fittings
11,719 GBP2023-12-31
14,649 GBP2022-12-31
Computers
102 GBP2023-12-31
295 GBP2022-12-31
Other types of inventories not specified separately
240,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
137,459 GBP2022-12-31
Prepayments/Accrued Income
Current
172,716 GBP2023-12-31
165,483 GBP2022-12-31
Other Debtors
Current
33,894 GBP2023-12-31
36,394 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
23,071 GBP2023-12-31
72,541 GBP2022-12-31
Amounts owed by directors
Current
3,347 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
10,941 GBP2023-12-31
10,941 GBP2022-12-31
Trade Creditors/Trade Payables
Current
25,364 GBP2023-12-31
575,217 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
57,500 GBP2023-12-31
Corporation Tax Payable
Current
150,371 GBP2023-12-31
75,230 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,235 GBP2023-12-31
1,490 GBP2022-12-31
Other Creditors
Current
518,274 GBP2023-12-31
344,553 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-12-31
51,000 GBP2022-12-31
Amounts owed to directors
Current
1,610 GBP2022-12-31
Creditors
Current
1,249,253 GBP2023-12-31
1,395,297 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
30,088 GBP2023-12-31
41,029 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
106,250 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,020 GBP2023-12-31
13,020 GBP2022-12-31
Between one and five year
35,805 GBP2023-12-31
48,825 GBP2022-12-31
Minimum gross finance lease payments owing
48,825 GBP2023-12-31
61,845 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
41,029 GBP2023-12-31
51,970 GBP2022-12-31
  • ENERGY OPTIMISATION LTD
    Info
    Registered number 13107007
    15 Front Street, Sherburn Hill, Durham, County Durham DH6 1PA
    Private Limited Company incorporated on 2020-12-31 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-30
    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.