Enable Therapy Services Limited in Leeds, LS22 5AY

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Enable Therapy Services Limited. It was founded 16 years ago and was registered with 06573544 as its reg. no. This particular head office of the company is registered in Leeds. You may find them at Lintondale, Wetherby Road, Collingham. The firm's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. 2023-03-31 is the last time when the accounts were reported.

According to the latest data, there’s only a single managing director in the company: Julie K. (since Tue, 22nd Apr 2008). The limited company had been controlled by Stephen K. until five years ago.

Julie K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 447	129 633	306 065	384 003	459 218

Balance Sheet
Cash Bank In Hand	47 483	108 319	163 626	245 949	217 847
Cash Bank On Hand					217 847	449 870	405 183	500 334	439 174	500 346	639 812	675 914
Current Assets	98 454	182 950	380 823	474 822	511 315	636 074	622 407	767 436	639 198	813 229	1 020 319	2 201 477
Debtors	50 971	74 631	217 197	228 873	293 468	186 204	217 224	267 102	200 024	312 883	380 507	1 525 563
Net Assets Liabilities					459 218	522 971	578 102	692 607	575 799	633 588	861 696	1 643 330
Net Assets Liabilities Including Pension Asset Liability	72 447	129 633	306 065	384 003	459 218
Other Debtors					55 670	56 240	55 670	55 670	2 115	2 115	200 469	650 371
Property Plant Equipment					24 333	47 056	36 884	23 661	21 185	19 204	15 977	16 030
Tangible Fixed Assets	15 785	14 793	13 024	10 924	24 333

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	72 446	129 533	305 965	383 903	459 118
Shareholder Funds	72 447	129 633	306 065	384 003	459 218

Other Financial Data
Amount Specific Advance Or Credit Directors					125 731			20 789	13 698	19 353	11 910	694 364
Amount Specific Advance Or Credit Made In Period Directors					125 731			20 789	83 809	90 655		832 415
Amount Specific Advance Or Credit Repaid In Period Directors						125 731			90 900	85 000	7 443	149 961
Accrued Liabilities Deferred Income					3 000	3 000	2 338	2 700	3 210	2 700	3 192	47 904
Accumulated Depreciation Impairment Property Plant Equipment					38 857	51 240	68 905	84 296	97 512	109 838	119 005	127 995
Amounts Owed By Directors								20 789
Average Number Employees During Period					12	15	16	15	14	14	21	29
Corporation Tax Payable					58 667	45 984	17 087	37 606	23 007	57 349	87 600	471 557
Creditors					71 563	150 748	74 181	94 467	80 558	41 667	31 667	21 667
Creditors Due Within One Year	38 635	65 151	85 177	99 558	71 563
Disposals Decrease In Depreciation Impairment Property Plant Equipment						49		2 198			2 639
Disposals Property Plant Equipment						1 043		2 318			2 639
Dividends Paid						126 003
Future Minimum Lease Payments Under Non-cancellable Operating Leases						40 583	40 583
Increase From Depreciation Charge For Year Property Plant Equipment						12 432	17 665	17 589	13 216	12 326	11 806	8 990
Loans From Directors						72 648	27 555
Net Current Assets Liabilities	59 819	117 799	295 646	375 264	439 752	485 326	548 226	672 969	558 640	659 700	880 422	1 627 940
Number Shares Allotted		100	100	195
Other Creditors					2 560	7 556	5 242	5 469	5 018	4 196	8 074	6 889
Other Taxation Social Security Payable						9 394	10 145	9 235	10 297	12 925	15 532	18 262
Par Value Share		1	1	0
Prepayments Accrued Income					1 369	2 626	109 917	126 287	120 355	34 328	35 386	55 512
Profit Loss						189 756
Property Plant Equipment Gross Cost					63 190	98 296	105 789	107 957	118 697	129 042	134 982	144 025
Provisions For Liabilities Balance Sheet Subtotal					4 867	9 411	7 008	4 023	4 026	3 649	3 036	2 823
Provisions For Liabilities Charges	3 157	2 959	2 605	2 185	4 867
Share Capital Allotted Called Up Paid	1	100	100	39
Tangible Fixed Assets Additions		6 541	6 125	5 177	21 117
Tangible Fixed Assets Cost Or Valuation	24 230	30 771	36 896	42 073	63 190
Tangible Fixed Assets Depreciation	8 445	15 978	23 872	31 149	38 857
Tangible Fixed Assets Depreciation Charged In Period		7 533	7 894	7 277	7 708
Total Additions Including From Business Combinations Property Plant Equipment						36 149	7 493	4 486	10 740	10 345	8 579	9 043
Total Assets Less Current Liabilities	75 604	132 592	308 670	386 188	464 085	532 382	585 110	696 630	579 825	678 904	896 399	1 667 820
Trade Creditors Trade Payables					7 336	12 166	11 814	39 457	39 026	68 026	15 499	18 925
Trade Debtors Trade Receivables					110 698	127 338	51 637	64 356	63 856	257 087	132 742	125 316
Accumulated Amortisation Impairment Intangible Assets												7 950
Advances Credits Directors				29 929	125 731
Advances Credits Made In Period Directors				29 929
Advances Credits Repaid In Period Directors				29 929
Bank Borrowings Overdrafts										8 333	10 000	10 000
Fixed Assets											15 977	39 880
Increase From Amortisation Charge For Year Intangible Assets												7 950
Intangible Assets												23 850
Intangible Assets Gross Cost												31 800
Total Additions Including From Business Combinations Intangible Assets												31 800

Company staff

Julie K.

Role: Director

Appointed: 22 April 2008

Latest update: 9 April 2024

People with significant control

Julie K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen K.

Notified on 30 June 2016

Ceased on 3 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 July 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 July 2013

Enable Therapy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie K.

Stephen K.

People with significant control

Julie K.

Stephen K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Enable Therapy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie K.

Stephen K.

People with significant control

Julie K.

Stephen K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016

Accountant/Auditor,
2013