Enable (marketing & Promotions) Ltd in Bristol, BS15 8JX

Description

Data updated on: 01-11-2023

This enterprise operates as Enable (marketing & Promotions) Ltd. The firm was founded 21 years ago and was registered with 04884458 as the registration number. This particular office of the firm is registered in Bristol. You may find it at 7 Regent Street, Kingswood. From August 9, 2004 Enable (marketing & Promotions) Ltd is no longer under the name Neil Barnes Commercial Marketing Consultancy. This business's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Enable (marketing & Promotions) Limited released its account information for the financial year up to Tuesday 31st January 2023. Its latest annual confirmation statement was filed on Saturday 2nd September 2023.

For 21 years, this particular business has only been guided by 1 managing director: Neil B. who has been guiding it since September 8, 2003.

Neil B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Enable (marketing & Promotions) Ltd 2004-08-09
Neil Barnes Commercial Marketing Consultancy Ltd 2003-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	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	509 180	584 381	534 191	622 787

Balance Sheet
Cash Bank In Hand	135 640	74 095	91 050	79 973
Cash Bank On Hand				79 973	135 738	353 962	373 729	391 401	237 961	417 677	620 152
Current Assets	366 782	377 137	284 761	370 798	564 838	916 902	591 859	578 811	710 316	716 929	1 129 496
Debtors	230 342	300 992	189 881	257 877	373 848	496 364	146 268	119 442	368 127	281 725	357 677
Intangible Fixed Assets	82 500	75 000	67 500	60 000
Net Assets Liabilities				622 787	744 100	856 358	816 962	940 754	1 152 165	1 472 502	1 789 269
Net Assets Liabilities Including Pension Asset Liability	509 180	584 381	534 191	622 787
Other Debtors				16 139	21 918
Property Plant Equipment				648 622	625 743	630 275	625 007	828 400	958 919	1 209 734	1 237 432
Stocks Inventory	800	2 050	3 830	32 948
Tangible Fixed Assets	663 400	690 274	683 242	648 622
Total Inventories				32 948	55 252	66 576	71 862	67 968	104 228	17 527	151 667

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	509 179	584 380	534 190	622 786
Shareholder Funds	509 180	584 381	534 191	622 787

Other Financial Data
Amount Specific Advance Or Credit Directors			57 409	41 056	18 164	15 584	14 060	14 623	15 382	263	1 855
Amount Specific Advance Or Credit Made In Period Directors				16 353	22 892	2 580	1 524			15 119
Amount Specific Advance Or Credit Repaid In Period Directors								563	759		1 592
Accumulated Amortisation Impairment Intangible Assets				90 000	97 500	105 000	112 500	120 000	127 500	135 000	142 500
Accumulated Depreciation Impairment Property Plant Equipment				181 215	217 787	259 786	303 903	229 107	295 684	403 844	507 875
Average Number Employees During Period					17	17	14	14	10	7	8
Bank Borrowings Overdrafts				279 954	257 794
Creditors				279 954	257 794	250 965	236 203	279 433	306 033	233 152	210 556
Creditors Due After One Year	346 127	324 924	303 498	279 954
Creditors Due Within One Year	257 375	233 106	197 814	176 679
Dividends Paid					30 000
Fixed Assets	745 900	765 274	750 742	708 622	678 243	675 275	662 507	858 400	981 419	1 224 734	1 244 932
Increase From Amortisation Charge For Year Intangible Assets					7 500	7 500	7 500	7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment					36 572	41 999	44 117	-74 796	66 577	108 160	104 031
Intangible Assets				60 000	52 500	45 000	37 500	30 000	22 500	15 000	7 500
Intangible Assets Gross Cost				150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	67 500	75 000	82 500	90 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Net Current Assets Liabilities	109 407	144 031	86 947	194 119	323 651	432 048	390 658	361 787	476 779	499 295	780 868
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				49 391	39 189
Other Taxation Social Security Payable				100 412	126 555
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					151 313
Property Plant Equipment Gross Cost				829 837	843 530	890 061	928 910	1 057 507	1 254 603	1 613 578	1 745 307
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		61 505	40 891	6 426
Tangible Fixed Assets Cost Or Valuation	721 770	783 275	824 166	829 837
Tangible Fixed Assets Depreciation	58 370	93 001	140 924	181 215
Tangible Fixed Assets Depreciation Charged In Period		34 631	47 923	40 291
Tangible Fixed Assets Disposals				755
Total Additions Including From Business Combinations Property Plant Equipment					13 693	46 531	38 849	157 889	197 096	232 975	91 729
Total Assets Less Current Liabilities	855 307	909 305	837 689	902 741	1 001 894	1 107 323	1 053 165	1 220 187	1 458 198	1 724 029	2 025 800
Trade Creditors Trade Payables				4 122	52 689
Trade Debtors Trade Receivables				241 738	351 930
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										23 940	7 600
Provisions									-5 565	18 375	25 975
Provisions For Liabilities Balance Sheet Subtotal										18 375	25 975
Total Increase Decrease From Revaluations Property Plant Equipment								-29 292		126 000	40 000

Company staff

Neil B.

Role: Director

Appointed: 08 September 2003

Latest update: 17 January 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	6 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 September 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 March 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 (marketing & Promotions) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Clifford B.

People with significant control

Neil B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Enable (marketing & Promotions) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Clifford B.

People with significant control

Neil B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015