Encasa Group Limited in Birmingham, B3 1PX

Description

Data updated on: 01-11-2023

Registered as 10479496 eight years ago, Encasa Group Limited is categorised as a Private Limited Company. The firm's actual mailing address is 59-61 Charlotte Street, St Pauls Square Birmingham. This company's registered with SIC code 68310 which stands for Real estate agencies. Encasa Group Ltd reported its account information for the period that ended on 2022/03/31. The firm's most recent confirmation statement was submitted on 2022/10/31.

This firm owes its well established position on the market and constant development to a team of two directors, specifically Adrian D. and Iain P., who have been supervising the firm since 2017-03-15.

The companies with significant control over this firm are as follows: Encasa Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Charlotte Street, B3 1PX and was registered as a PSC under the reg no 13350324.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Current Assets		34 143	33 172	33 649	97 088	38 449	41 564
Debtors		32 493	31 297	31 774	34 549	36 574	39 689
Net Assets Liabilities			-79 053	-86 307	-41 982	-92 917	-138 757
Property Plant Equipment		8 652	7 671	6 647	4 849	4 960
Total Inventories		1 650	1 875	1 875	1 875	1 875	1 875
Cash Bank On Hand					60 664
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors		10 500	10 500	10 500	12 900	12 900
Amount Specific Advance Or Credit Made In Period Directors		10 500			2 400	2 400
Amount Specific Advance Or Credit Repaid In Period Directors							12 900
Accumulated Amortisation Impairment Intangible Assets		208	458	708	958	1 208	1 458
Accumulated Depreciation Impairment Property Plant Equipment		1 189	2 779	4 543	6 341	7 647	9 199
Average Number Employees During Period		3	3	4	4	6
Creditors		126 441	121 938	27 334	60 999	43 000	59 736
Fixed Assets		10 944	9 713	8 439	6 391	6 252	6 976
Increase From Amortisation Charge For Year Intangible Assets			250	250		250	250
Increase From Depreciation Charge For Year Property Plant Equipment			1 590	1 764		1 306	1 552
Intangible Assets		2 292	2 042	1 792	1 542	1 292	1 042
Intangible Assets Gross Cost		2 500	2 500		2 500	2 500
Net Current Assets Liabilities		-92 298	-88 766	-67 412	12 626	-56 169	-85 997
Property Plant Equipment Gross Cost		9 841	10 450	11 190	11 190	12 607	15 133
Total Additions Including From Business Combinations Property Plant Equipment			609	740		1 417	2 526
Total Assets Less Current Liabilities		-81 354	-79 053	-58 973	19 017	-49 917	-79 021

Company staff

Adrian D.

Role: Director

Appointed: 15 March 2017

Latest update: 4 March 2024

Iain P.

Role: Director

Appointed: 15 March 2017

Latest update: 4 March 2024

People with significant control

Encasa Group Holdings Limited

Address: 59-61 Charlotte Street, Birmingham, B3 1PX, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 13350324

Notified on 20 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary H.

Notified on 15 November 2016

Ceased on 20 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Encasa Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian D.

Iain P.

Gary H.

People with significant control

Encasa Group Holdings Limited

Gary H.

Accounts Documents

Company filings

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