Company Enterprises Limited in Leamington Spa, CV33 9AU

Description

Data updated on: 01-11-2023

This company is known under the name of Company Enterprises Limited. The company was founded 22 years ago and was registered under 04410942 as the registration number. This registered office of this company is registered in Leamington Spa. You may visit it at 3 Railway Bridge Cottages, Long Itchington Road Offchurch. This company's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. May 31, 2022 is the last time when the accounts were filed.

Currently, the directors registered by this particular company include: Helen T. appointed on 2002-05-30 and Peter T. appointed in 2002.

Peter T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 058	8 607	9 152	9 969	9 989	8 758

Balance Sheet
Cash Bank On Hand						2 498	3 089	2 524	10 506
Current Assets	8 548	1 750	5 750	5 396	5 961	4 748	3 914	4 351	10 506	1 096	1 036	1 023	1 010
Debtors	5 750	1 750	5 750			2 250	825	1 827
Net Assets Liabilities						8 758	7 764	8 701	7 606	2 146	1 036	1 023	1 010
Property Plant Equipment						4 010	3 850	4 350	2 100
Cash Bank In Hand	2 798
Net Assets Liabilities Including Pension Asset Liability	11 058	8 607	9 152	9 969	9 989	8 758
Tangible Fixed Assets	4 260	10 645	9 145

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	10 058	7 607	8 152
Shareholder Funds	11 058	8 607	9 152	9 969	9 989	8 758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 053	12 013	14 013	16 263
Average Number Employees During Period									1	1	1	1	1
Creditors									5 000
Fixed Assets	4 260	10 645	9 145	5 828	4 028	4 010	3 850	4 350	2 100	1 050
Increase From Depreciation Charge For Year Property Plant Equipment							960	2 000	2 250
Net Current Assets Liabilities	6 798	-2 038	7	4 141	5 961	4 748	3 914	4 351	5 506	1 096	1 036	1 023	1 010
Property Plant Equipment Gross Cost						15 063	15 863	18 363	18 363
Total Additions Including From Business Combinations Property Plant Equipment							800	2 500
Total Assets Less Current Liabilities	11 058	8 607	9 152	9 969	9 989	8 758	7 764	8 701	7 606	2 146	1 036	1 023	1 010
Creditors Due Within One Year	1 750	3 788	5 743	1 255
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					4 028	4 010
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 500	1 400
Tangible Fixed Assets Cost Or Valuation	10 503	20 003	21 403
Tangible Fixed Assets Depreciation	6 243	9 358	12 258
Tangible Fixed Assets Depreciation Charged In Period		3 115	2 900

Company staff

Helen T.

Role: Secretary

Appointed: 30 May 2002

Latest update: 18 March 2024

Helen T.

Role: Director

Appointed: 30 May 2002

Latest update: 18 March 2024

Peter T.

Role: Director

Appointed: 30 May 2002

Latest update: 18 March 2024

People with significant control

Peter T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 December 2012
Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 December 2013
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Company Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen T.

Helen T.

Peter T.

Formation Secretaries Limited

Formation Nominees Limited

People with significant control

Peter T.

Accounts Documents

Company filings

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