Ens Associates Limited in Warrington, WA1 1DN

Description

Data updated on: 01-11-2023

Ens Associates has been on the market for at least twenty two years. Registered under no. 04401096, this company is listed as a Private Limited Company. You can reach the main office of this firm during its opening hours under the following address: Trimble House 9 Bold Street, WA1 1DN Warrington. This company's principal business activity number is 62090 which means Other information technology service activities. Ens Associates Ltd reported its latest accounts for the period up to 2022-03-31. The most recent confirmation statement was released on 2023-03-21.

Yu W. and Ewan S. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2018. In addition, the director's responsibilities are often backed by a secretary - Sara P., who was chosen by the following business in 2015.

Ewan S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 637	60 592	94 666	72 225	60 415	14 234

Balance Sheet
Cash Bank In Hand	59 522	67 052	100 097	73 039	64 234	11 574
Cash Bank On Hand						11 574	850	1 302	7 218	9 941	16 776	15 282	81 948
Current Assets	69 396	73 381	123 826	76 570	64 871	12 178	2 878	12 068	13 858	9 941
Debtors	9 874	6 329	23 729	3 531	637	604	2 028	10 766	6 640
Other Debtors								10 766	6 640
Property Plant Equipment						3 344	2 242	1 566	1 097	768	538	1 064	8 426
Tangible Fixed Assets	5 415	4 489	3 145	4 058	4 777	3 344
Net Assets Liabilities Including Pension Asset Liability	49 637	60 592

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	49 636	60 591	94 665	72 224	60 414	14 233
Shareholder Funds	49 637	60 592	94 666	72 225	60 415	14 234

Other Financial Data
Accrued Liabilities						970	990	2 009
Accumulated Depreciation Impairment Property Plant Equipment						24 348	25 450	26 126	26 595	26 924	27 154	27 544	31 490
Average Number Employees During Period							1	1	2	2	2	2	2
Corporation Tax Payable							-604	6 765
Corporation Tax Recoverable						604
Creditors						1 288	386	8 774	14 953	16 213	22 173	63 832	68 082
Creditors Due Within One Year		17 278	32 305	8 403	9 233	1 288
Increase From Depreciation Charge For Year Property Plant Equipment							1 102	676	469	329	230	390	3 946
Net Current Assets Liabilities	44 222	56 103	91 521	68 167	55 638	10 890	2 492	3 294	-1 095	-6 272	-5 397	-48 550	13 866
Number Shares Allotted			1	1	1	1
Other Creditors								1 380	2 792	1 754	1 800	41 660	1 263
Other Taxation Social Security Payable								7 394	12 161	14 459	20 373	22 172	66 819
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						27 692	27 692	27 692	27 692	27 692	27 692	28 608	39 916
Recoverable Value-added Tax							242	766
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		697		2 650	2 765
Tangible Fixed Assets Cost Or Valuation	21 580	22 277	22 277	24 927	27 692
Tangible Fixed Assets Depreciation	16 165	17 788	19 132	20 869	22 915	24 348
Tangible Fixed Assets Depreciation Charged In Period			1 344	1 737	2 046	1 433
Total Additions Including From Business Combinations Property Plant Equipment												916	11 308
Total Assets Less Current Liabilities	49 637	60 592	94 666	72 225	60 415	14 234	4 734	4 860	2	-5 504	-4 859	-47 486	22 292
Creditors Due Within One Year Total Current Liabilities	25 174	17 278
Fixed Assets	5 415	4 489
Tangible Fixed Assets Depreciation Charge For Period		1 623

Company staff

Yu W.

Role: Director

Appointed: 01 April 2018

Latest update: 14 April 2024

Sara P.

Role: Secretary

Appointed: 05 October 2015

Latest update: 14 April 2024

Ewan S.

Role: Director

Appointed: 21 March 2002

Latest update: 14 April 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 21 March 2002

Resigned: 21 March 2002

Address: Lauren Court, Wharf Road, Sale, M33 2AF, Greater Manchester

Latest update: 14 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 21 March 2002

Resigned: 21 March 2002

Address: Lauren Court, Wharf Road, Sale, M33 2AF, Greater Manchester

Latest update: 14 April 2024

Maria M.

Role: Secretary

Appointed: 21 March 2002

Resigned: 05 October 2015

Latest update: 14 April 2024

People with significant control

Ewan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Ens Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yu W.

Sara P.

Ewan S.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Maria M.

People with significant control

Ewan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Ens Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yu W.

Sara P.

Ewan S.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Maria M.

People with significant control

Ewan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015