Enville Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

The official date this company was registered is 2003-02-27. Started under no. 04680085, this firm is considered a Private Limited Company. You may find the headquarters of the company during business times under the following location: Lifford Hall Lifford Lane Kings Norton, B30 3JN Birmingham. This company's SIC and NACE codes are 64209 which means Activities of other holding companies n.e.c.. Enville Ltd reported its account information for the period up to 2022-08-31. The company's most recent confirmation statement was filed on 2023-08-14.

At present, this firm is controlled by one director: David W., who was selected to lead the company 21 years ago.

David W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 107 096	1 116 474	1 157 008

Balance Sheet
Cash Bank On Hand			6 758	14 974	16 928	5 252	45 105	15 575	85 963	15 100
Current Assets	724 654	695 956	687 252	685 311	677 368	656 223	688 882	651 726	722 784	706 215
Debtors	698 933	689 578	680 494	670 337	660 440	650 971	643 777	636 151	636 821	691 115
Net Assets Liabilities			1 157 008	1 226 192	1 261 804	1 296 957	1 327 196	1 358 085	1 409 980	1 460 666
Property Plant Equipment			31 197	25 107	19 018	12 929	6 839	750	375	5 900
Cash Bank In Hand	25 721	6 378	6 758
Net Assets Liabilities Including Pension Asset Liability	1 107 096	1 116 474	1 157 008
Tangible Fixed Assets	43 375	37 286	31 197

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	1 106 096	1 115 474	1 156 008
Shareholder Funds	1 107 096	1 116 474	1 157 008

Other Financial Data
Secured Debts	300 747	262 162	221 915
Total Fixed Assets Additions		100 000	45 468
Total Fixed Assets Cost Or Valuation	1 291 376	1 391 176	1 436 644
Total Fixed Assets Depreciation	17 518	23 607	29 696
Total Fixed Assets Depreciation Charge In Period		6 089	6 089
Total Fixed Assets Disposals		-200
Accumulated Depreciation Impairment Property Plant Equipment			29 696	35 786	41 875	47 964	54 054	60 143	60 518	60 993
Additions Other Than Through Business Combinations Property Plant Equipment										6 000
Average Number Employees During Period			1	1	1
Creditors			715 277	808 200	855 101	502 696	377 602	343 768	449 349	452 947
Depreciation Rate Used For Property Plant Equipment				10	10	10	10	10	10	20
Fixed Assets	1 273 858	1 367 569	1 406 948	1 616 289	1 610 200	1 604 111	1 598 021	1 591 932	1 591 557	1 597 082
Increase From Depreciation Charge For Year Property Plant Equipment				6 090	6 089	6 089	6 090	6 089	375	475
Investments			1 375 751	1 591 182	1 591 182	1 591 182	1 591 182	1 591 182	1 591 182	1 591 182
Investments Fixed Assets			1 375 751	1 591 182	1 591 182	1 591 182	1 591 182	1 591 182	1 591 182	1 591 182
Net Current Assets Liabilities	133 985	11 067	-28 025	-122 889	-177 733	153 527	311 280	307 958	273 435	253 268
Property Plant Equipment Gross Cost				60 893	60 893	60 893	60 893	60 893	60 893	66 893
Total Assets Less Current Liabilities	1 407 843	1 378 636	1 378 923	1 493 400	1 432 467	1 757 638	1 909 301	1 899 890	1 864 992	1 850 350
Creditors Due After One Year Total Noncurrent Liabilities	300 747	262 162	221 915
Creditors Due Within One Year Total Current Liabilities	590 669	684 889	715 277
Tangible Fixed Assets Cost Or Valuation	60 893	60 893	60 893
Tangible Fixed Assets Depreciation	17 518	23 607	29 696
Tangible Fixed Assets Depreciation Charge For Period		6 089	6 089
Total Fixed Asset Investments Additions		100 000	45 468
Total Fixed Asset Investments Cost Or Valuation	1 230 483	1 330 283	1 375 751
Total Fixed Asset Investments Disposals		-200
Total Investments Fixed Assets	1 230 483	1 330 283	1 375 751

Company staff

David W.

Role: Director

Appointed: 14 March 2003

Latest update: 2 March 2024

Jacqueline W.

Role: Secretary

Appointed: 14 March 2003

Resigned: 09 September 2020

Latest update: 2 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 February 2003

Resigned: 14 March 2003

Address: London, NW11 7TJ

Latest update: 2 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 February 2003

Resigned: 14 March 2003

Address: London, NW11 7TJ

Latest update: 2 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Enville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Jacqueline W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David W.

Accounts Documents

Company filings

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