Enable Trading Limited in Berkshire, RG40 1AU

Description

Data updated on: 01-11-2023

The enterprise known as Enable Trading was created on Wednesday 24th October 2007 as a Private Limited Company. This company's headquarters could be reached at Berkshire on 9a Broad Street, Wokingham. Assuming you need to reach this business by mail, its post code is RG40 1AU. The registration number for Enable Trading Limited is 06407965. The registered name of the firm was changed in the year 2007 to Enable Trading Limited. The enterprise former name was Ddl63. This company's declared SIC number is 45190, that means Sale of other motor vehicles. The firm's most recent annual accounts cover the period up to December 31, 2022 and the latest annual confirmation statement was submitted on December 31, 2022.

According to this particular firm's executives data, for 17 years there have been four directors including: Michael R., Theodorus F. and Stephen L.. In order to support the directors in their duties, this particular business has been utilizing the skills of Jonathan S. as a secretary for the last 17 years.

Previous company's names
Enable Trading Limited 2007-11-20
Ddl63 Limited 2007-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	181 628	9 787	56 316
Current Assets	191 232	13 121	72 126
Debtors	9 604	3 334	15 810
Net Assets Liabilities	3 542 380	3 672 849	3 714 907
Other Debtors	9 604	5 905	2 598
Total Inventories		3 466 993	3 393 962

Other Financial Data
Audit Fees Expenses		26 406	37 880
Accrued Liabilities Deferred Income		3 015	3 630
Accumulated Amortisation Impairment Intangible Assets			684 610
Accumulated Depreciation Impairment Property Plant Equipment		1 028 478	132 867
Additions Other Than Through Business Combinations Property Plant Equipment			51 502
Administration Support Average Number Employees		47	50
Administrative Expenses		2 577 104	2 798 557
Amounts Owed By Group Undertakings		3 334	13 212
Amounts Owed By Group Undertakings Participating Interests		3 334
Amounts Owed To Group Undertakings Participating Interests	286 000
Applicable Tax Rate		19	19
Average Number Employees During Period			50
Cash Cash Equivalents Cash Flow Value		1 417 974	2 013 208
Comprehensive Income Expense		1 524 211	1 279 049
Corporation Tax Payable		129 163	13 212
Cost Sales		11 305 813	11 368 848
Creditors	312 867	4 287	21 234
Current Tax For Period		244 178	207 695
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		75 075	-19 862
Deferred Tax Liabilities		116 821	96 959
Depreciation Expense Property Plant Equipment		106 961	124 292
Depreciation Rate Used For Property Plant Equipment			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 942
Disposals Property Plant Equipment			14 808
Dividends Paid		400 000	600 000
Dividends Paid Classified As Financing Activities		400 000	600 000
Dividends Paid On Shares		400 000	600 000
Finance Lease Liabilities Present Value Total		674	674
Finance Lease Payments Owing Minimum Gross		674	674
Finished Goods		3 315 944	3 158 550
Fixed Assets		3 526 997	3 530 805
Future Minimum Lease Payments Under Non-cancellable Operating Leases		668 454	1 000 816
Gain Loss In Cash Flows From Change In Accrued Items		-207 994	21 192
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables		106 008	-9 820
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables		3 328	-113 276
Gain Loss In Cash Flows From Change In Inventories		-773 163	73 031
Gain Loss On Disposals Property Plant Equipment		11 472	-3 449
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss		-6 006	22 159
Gross Profit Loss		4 417 846	4 265 439
Income Taxes Paid Refund Classified As Operating Activities		363 035	238 967
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation		-189 861	595 234
Increase Decrease In Existing Provisions			-19 862
Increase Decrease In Net Debt From Cash Flows			-595 234
Increase From Depreciation Charge For Year Property Plant Equipment			24 298
Intangible Assets		2 762 308	2 762 308
Intangible Assets Gross Cost			3 446 918
Interest Income On Cash Cash Equivalents		9
Interest Received Classified As Operating Activities		2 722
Investments	3 664 015	3 664 015	3 664 015
Investments Fixed Assets	3 664 015	3 664 015	3 664 015
Investments In Group Undertakings	3 664 015	3 664 015	3 664 015
Net Cash Flows From Used In Financing Activities		-400 000	-600 000
Net Cash Flows From Used In Investing Activities		-493 957	-131 549
Net Cash Flows From Used In Operating Activities		704 096	1 326 783
Net Cash Generated From Operations		1 064 409	1 565 750
Net Current Assets Liabilities	-121 635	8 834	50 892
Net Debt Funds		-1 417 300	-2 012 534
Net Deferred Tax Liability Asset		130 675	98 922
Number Shares Issued Fully Paid		1 200 000	1 200 000
Operating Profit Loss		1 840 742	1 466 882
Other Creditors	26 867	1	1
Other Interest Receivable Similar Income Finance Income		2 722
Other Taxation Social Security Payable		106 467	209 292
Par Value Share			1
Pension Costs Defined Contribution Plan		23 716	6 634
Pension Other Post-employment Benefit Costs Other Pension Costs		23 716	6 634
Prepayments Accrued Income		52 592	76 297
Proceeds From Sales Property Plant Equipment		15 000	-1 583
Profit Loss		530 469	642 058
Profit Loss On Ordinary Activities Before Tax		1 843 464	1 466 882
Property Plant Equipment Gross Cost		635 486	121 568
Provisions		124 821	8 000
Provisions For Liabilities Balance Sheet Subtotal		124 821	104 959
Purchase Property Plant Equipment		508 957	129 966
Raw Materials		151 049	235 412
Revenue From Sale Goods		15 723 659	15 634 287
Social Security Costs		108 334	136 837
Staff Costs Employee Benefits Expense		1 497 154	1 645 243
Tax Decrease From Utilisation Tax Losses			29 618
Tax Decrease Increase From Effect Revenue Exempt From Taxation			-136 800
Tax Expense Credit Applicable Tax Rate		363 469	172 656
Tax Increase Decrease From Effect Capital Allowances Depreciation		-82 315	-9 405
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		4 185	-12 839
Tax Increase Decrease From Other Short-term Timing Differences		1 163	-3 813
Tax Tax Credit On Profit Or Loss On Ordinary Activities		319 253	187 833
Total Assets Less Current Liabilities	3 542 380	3 672 849	3 714 907
Trade Creditors Trade Payables		1 271	4 391
Trade Debtors Trade Receivables		54 337	124 521
Turnover Revenue		13 759 761	13 165 111
Wages Salaries		1 365 104	1 501 772
Director Remuneration		205 085	111 587