Deafblind Enablement Ltd in Peterborough, PE7 3AY

Description

Data updated on: 01-11-2023

Deafblind Enablement has been on the market for at least fourteen years. Started under 07480324, the firm is listed as a Private Limited Company. You can reach the headquarters of this company during business hours under the following location: 17 Broadway Farcet, PE7 3AY Peterborough. This business's SIC and NACE codes are 88990: Other social work activities without accommodation n.e.c.. December 31, 2022 is the last time the company accounts were reported.

We have identified 4 councils and public departments cooperating with the company. The biggest counter party of them all is the Hampshire County Council, with over 2 transactions from worth at least 500 pounds each, amounting to £3,250 in total. The company also worked with the Brighton & Hove City (4 transactions worth £2,450 in total) and the Merton Council (1 transaction worth £1,420 in total). Deafblind Enablement was the service provided to the Brighton & Hove City Council covering the following areas: Training was also the service provided to the Hampshire County Council Council covering the following areas: Hired And Contracted Services and Educational And Vocational Training.

In order to be able to match the demands of their customer base, the following business is continually improved by a group of two directors who are Joshua J. and Deborah J.. Their work been of utmost use to this business since 2023-05-06. What is more, the managing director's tasks are assisted with by a secretary - Andrew J., who was selected by this business in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						44 248	39 383	63 848	51 764	126 746	100 165	52 928
Current Assets	7 586	29 453	49 078	56 364	68 999	78 184	102 218	142 786	152 472	142 240	159 302	155 402
Debtors	4 761	24 648	37 049	30 523	50 162	33 936	62 835	78 938	100 708	15 494	59 137	102 474
Net Assets Liabilities					42 212	44 507	59 182	91 700	96 963	74 979	110 622	104 729
Property Plant Equipment						866	693	554	443	2 013	2 814	4 216
Cash Bank In Hand	2 825	4 805	12 029	25 841	18 837
Net Assets Liabilities Including Pension Asset Liability	2 570	19 896	22 887	27 930	42 212
Tangible Fixed Assets	1 219	974	779	1 353	1 082

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 470	19 796	22 787	27 830	42 112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 568	1 741	1 880	1 991	2 495	3 198	3 942
Additions Other Than Through Business Combinations Property Plant Equipment										2 074	1 504	2 146
Average Number Employees During Period								6	6	6	7	8
Creditors					27 869	34 543	43 729	51 640	55 952	69 274	51 494	54 889
Fixed Assets					1 082	866
Increase From Depreciation Charge For Year Property Plant Equipment							173	139	111	504	703	744
Net Current Assets Liabilities	1 351	18 922	22 108	26 577	41 130	43 641	58 489	91 146	96 520	72 966	107 808	100 513
Other Taxation Social Security Payable						33 578	42 155	50 718	55 085	68 449	50 669	53 118
Property Plant Equipment Gross Cost						2 434	2 434	2 434	2 434	4 508	6 012	8 158
Total Assets Less Current Liabilities					42 212	44 507
Trade Creditors Trade Payables						965	1 574	922	867	825	825	1 771
Trade Debtors Trade Receivables						33 936	62 835	78 938	100 708	15 494	59 137	102 474
Capital Employed	2 570	19 896	22 887	27 930	42 212
Creditors Due Within One Year	6 235	10 531	26 970	29 787	27 869
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		334		912
Tangible Fixed Assets Cost Or Valuation	1 524	1 522	1 522	2 434	2 434
Tangible Fixed Assets Depreciation	305	548	743	1 081	1 352
Tangible Fixed Assets Depreciation Charged In Period		243	195	338	271
Tangible Fixed Assets Disposals		336

Company staff

Joshua J.

Role: Director

Appointed: 06 May 2023

Latest update: 12 February 2024

Andrew J.

Role: Secretary

Appointed: 31 December 2010

Latest update: 12 February 2024

Deborah J.

Role: Director

Appointed: 31 December 2010

Latest update: 12 February 2024

People with significant control

Executives with significant control over the firm are: Deborah J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deborah J.

Notified on 30 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Andrew J.

Notified on 30 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 August 2013
Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 June 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 February 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	1	£ 1 700.00
2015-05-13	PAY00763564		£ 1 700.00	Training
2015	Hampshire County Council	2	£ 3 250.00
2015-04-01	2211103691		£ 2 210.00	Hired And Contracted Services
2015-04-01	2211103691		£ 1 040.00	Educational And Vocational Training
2013	Newcastle City Council	1	£ 290.00
2013-11-26	6057308		£ 290.00	Social Services
2012	Brighton & Hove City	3	£ 750.00
2012-10-31	PAY00518396		£ 477.00	Training
2012-10-31	PAY00518396		£ 205.00	Training
2012	Newcastle City Council	1	£ 1 060.00
2012-11-05	5698425		£ 1 060.00	Adult - Learning & Development
1970	Merton Council	1	£ 1 420.00
1970-01-01	2384		£ 1 420.00	Employees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 1 700.00

2015-05-13

PAY00763564

£ 1 700.00

Training

2015

Hampshire County Council

£ 3 250.00

2015-04-01

2211103691

£ 2 210.00

Hired And Contracted Services

2015-04-01

2211103691

£ 1 040.00

Educational And Vocational Training

2013

Newcastle City Council

£ 290.00

2013-11-26

6057308

£ 290.00

Social Services

2012

Brighton & Hove City

£ 750.00

2012-10-31

PAY00518396

£ 477.00

Training

2012-10-31

PAY00518396

£ 205.00

Training

2012

Newcastle City Council

£ 1 060.00

2012-11-05

5698425

£ 1 060.00

Adult - Learning & Development

1970

Merton Council

£ 1 420.00

1970-01-01

2384

£ 1 420.00

Employees

Deafblind Enablement Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua J.

Andrew J.

Deborah J.

People with significant control

Deborah J.

Andrew J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode