Enable Civil Engineering Ltd in Yarm, TS15 9SE

Description

Data updated on: 01-11-2023

Situated at 2 Valley Close, Yarm TS15 9SE Enable Civil Engineering Ltd is classified as a Private Limited Company registered under the 09378632 Companies House Reg No. The company was started 9 years ago. This company's principal business activity number is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. Enable Civil Engineering Limited reported its account information for the financial year up to Tue, 31st Jan 2023. Its latest confirmation statement was submitted on Sun, 8th Jan 2023.

Edward B. is this specific company's solitary director, that was designated to this position in 2015.

Executives who control the firm include: Edward B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 129

Balance Sheet
Cash Bank In Hand	12 652
Cash Bank On Hand	12 652	503	6	3 281	1 295	14 998	2 998	3
Current Assets	14 464	10 066	21 829	27 254	38 627	42 448	45 497	44 263
Debtors	1 812	9 563	21 823	23 973	37 332	27 450	42 499	44 260
Net Assets Liabilities	1 129	24	27	58	59	96	174	3 182
Other Debtors		8 763	21 823	23 973	37 332	27 450	42 499	44 260
Property Plant Equipment	431	12 149	8 842	5 546	2 423
Tangible Fixed Assets	431

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 127
Shareholder Funds	1 129

Other Financial Data
Amount Specific Advance Or Credit Directors	1 812	8 763	9 823	7 825	11 582	9 950	19 999	37 760
Amount Specific Advance Or Credit Made In Period Directors	1 812	8 763	78 907	67 143	11 582	9 950	19 999	37 760
Amount Specific Advance Or Credit Repaid In Period Directors		1 812	77 847	69 141	7 825	11 582	9 950	19 999
Accrued Liabilities Deferred Income	1 272	750
Accumulated Depreciation Impairment Property Plant Equipment	25	691	3 998	7 294	10 417	1 215	1 215
Average Number Employees During Period		1	2	2	2	2	2	2
Bank Borrowings			6 777
Bank Borrowings Overdrafts			6 777
Corporation Tax Payable	8 674	8 638
Creditors	13 766	8 912	6 587	4 263	1 938	20 000	15 386	41 081
Creditors Due Within One Year	13 766
Finance Lease Liabilities Present Value Total		8 912	6 587	4 263	1 938
Increase Decrease In Property Plant Equipment		11 625
Increase From Depreciation Charge For Year Property Plant Equipment		666	3 307	3 296	3 123	2 180
Net Current Assets Liabilities	698	-3 213	-2 228	-1 225	-426	20 096	15 560	3 182
Number Shares Allotted	1
Other Creditors		750	750	11 250	6 000	20 000	15 386	16 136
Other Remaining Borrowings					5 250	20 000	19 645	15 386
Other Taxation Social Security Payable	3 820	10 204	14 205	14 904	30 729	21 602	24 928	24 945
Par Value Share	1
Property Plant Equipment Gross Cost	456	12 840	12 840	12 840	12 840	1 215	1 215
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	456
Tangible Fixed Assets Cost Or Valuation	456
Tangible Fixed Assets Depreciation	25
Tangible Fixed Assets Depreciation Charged In Period	25
Total Additions Including From Business Combinations Property Plant Equipment		12 384
Total Assets Less Current Liabilities	1 129	8 936	6 614	4 321	1 997	20 096	15 560	3 182
Total Borrowings		11 237	15 689	6 588	9 512	20 000
Trade Debtors Trade Receivables		800
Advances Credits Directors	1 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 382
Disposals Property Plant Equipment						11 625

Company staff

Edward B.

Role: Director

Appointed: 08 January 2015

Latest update: 22 February 2024

People with significant control

Edward B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	08 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Enable Civil Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

People with significant control

Edward B.

Laura B.

Accounts Documents

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