Company information:
Energising Clg (12) Limited (No: 10399158)
Status: Active
Incorporated: 28-Sep-2016
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 10-Feb-2024
Industry Class: 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Current Director: THOMAS PETER KENNEDY ( DOB: Jan-1958 From: Sep-2016 )
Current Director: CATHERINE ELIZABETH YOUNG ( DOB: Mar-1962 From: Nov-2018 )
Resigned Director: MARK ROBERT STEVENSON ( DOB: Apr-1979 From: Sep-2016 To: Sep-2018 )
Persons of Significant Control:
Mr Thomas Peter Kennedy, The Alchemists, Vertu House Fifth Avenue Business Team Valley Trading Estate, Gateshead, Tyne And Wear, NE11 0XA, United Kingdom: Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-09-28)
Mr Mark Robert Stevenson, The Alchemists, Vertu House Fifth Avenue Business Team Valley Trading Estate, Gateshead, Tyne And Wear, NE11 0XA, United Kingdom: Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-09-28, Ceased: 2018-11-01)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | -185,473 | -170,017 | 154,561 | 139,105 | 123,648 | 108,192 | 92,736 | -185473.0,-170017.0,154561.0,139105.0,123648.0,108192.0,92736.0 |
Current assets | -48,911 | -71,693 | 32,349 | 30,605 | 32,280 | 35,882 | 23,356 | -48911.0,-71693.0,32349.0,30605.0,32280.0,35882.0,23356.0 |
Prepayments and accrued income, not expressed within current asset subtotal | -6,518 | -5,793 | -5,070 | -4,345 | -3,621 | -2,896 | -2,173 | -6518.0,-5793.0,-5070.0,-4345.0,-3621.0,-2896.0,-2173.0 |
Net current assets (liabilities) | 6,347 | -40,742 | 9,531 | 4,876 | 14,167 | 17,076 | 3,833 | 6347.0,-40742.0,9531.0,4876.0,14167.0,17076.0,3833.0 |
Total assets less current liabilities | -179,126 | -210,759 | 164,092 | 143,981 | 137,815 | 125,268 | 96,569 | -179126.0,-210759.0,164092.0,143981.0,137815.0,125268.0,96569.0 |
Net assets (liabilities) | 10,464 | 17,877 | -24,363 | -28,307 | -33,476 | -36,030 | -38,908 | 10464.0,17877.0,-24363.0,-28307.0,-33476.0,-36030.0,-38908.0 |
Equity / share capital and reserves | -10,464 | -17,877 | -24,363 | -28,307 | -33,476 | -36,030 | -38,908 | -10464.0,-17877.0,-24363.0,-28307.0,-33476.0,-36030.0,-38908.0 |