Enact Solutions Limited in Salford, M3 6DB

Description

Data updated on: 01-11-2023

Enact Solutions Limited is categorised as Private Limited Company, that is located in Studio One, 7-9 Bexley Square, Salford. The headquarters' located in M3 6DB. The company has been operating since 2011. The registered no. is 07662655. The company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Enact Solutions Ltd released its latest accounts for the financial period up to Thursday 30th June 2022. The most recent confirmation statement was submitted on Thursday 8th June 2023.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Derbyshire County Council, with over 6 transactions from worth at least 500 pounds each, amounting to £18,751 in total. The company also worked with the Brighton & Hove City (7 transactions worth £14,410 in total). Enact Solutions was the service provided to the Brighton & Hove City Council covering the following areas: Training was also the service provided to the Derbyshire County Council Council covering the following areas: Projects & Activities.

From the information we have gathered, this particular firm was started in June 2011 and has been run by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	849	8 106	385	1 323	8 721

Balance Sheet
Cash Bank In Hand	3 819	74 024	11 664	12 549	52 139
Cash Bank On Hand					52 139	18 188	74 116	18 501	126 493	136 470	266 663
Current Assets	66 805	137 059	78 698	85 623	122 963	91 231	144 777	104 833	177 395	228 995	375 855
Debtors	62 986	63 035	67 034	73 074	70 824	73 043	70 661	86 332	50 902	92 525	109 192
Net Assets Liabilities					8 721	752			523	954	46 190
Net Assets Liabilities Including Pension Asset Liability	849	8 106	385	1 455	8 721
Other Debtors						11 270	7 860	9 491	16 305	28 280	26 220
Property Plant Equipment					22 913	16 992	12 183	10 563	7 924	4 876	56 400
Tangible Fixed Assets	6 743	17 461	41 826	33 959	22 913

Capital & Reserves
Called Up Share Capital	1	130	130	130	130
Profit Loss Account Reserve	848	7 976	255	1 325	8 591
Shareholder Funds	849	8 106	385	1 323	8 721

Other Financial Data
Amount Specific Advance Or Credit Directors						4 506	7 053	8 643	15 052	19 846	19 536
Amount Specific Advance Or Credit Made In Period Directors						4 506	2 547	1 590	66 449	60 873	19 536
Amount Specific Advance Or Credit Repaid In Period Directors									60 040	56 079	19 846
Accrued Liabilities					57 306	34 363
Accumulated Depreciation Impairment Property Plant Equipment					35 152	39 330	48 107	56 269	61 850	67 053	72 371
Average Number Employees During Period						9	9	9	10	9	10
Corporation Tax Payable					22 408	13 943
Creditors					499	107 471	155 209	112 539	184 796	40 833	70 642
Creditors Due After One Year		6 497	15 534	10 770	499
Creditors Due Within One Year	72 699	139 917	104 605	107 489	136 656
Dividends Paid							38 000
Finance Lease Liabilities Present Value Total					499	499					39 027
Increase From Depreciation Charge For Year Property Plant Equipment						13 257	8 777	8 162	5 581	5 203	5 318
Net Current Assets Liabilities	-5 894	-2 858	-25 907	-21 866	-13 693	-16 240	-10 432	-7 706	-7 401	36 911	60 432
Number Shares Allotted	1	30	30	30	30
Number Shares Issued Fully Paid							30	30	30	30	30
Other Creditors					-30	34 333	100 416	58 232	124 314	120 027	204 809
Other Taxation Social Security Payable					3 047	3 392	46 134	41 445	59 658	59 912	81 943
Par Value Share	1	1	1	1	1		1	1	1	1	1
Prepayments					5 178	6 764
Profit Loss							38 999
Property Plant Equipment Gross Cost					58 065	56 322	60 290	66 832	69 774	71 929	128 771
Share Capital Allotted Called Up Paid	1	30	30	30	30
Tangible Fixed Assets Additions	8 413	15 791	29 320	1 909	2 632
Tangible Fixed Assets Cost Or Valuation	8 413	24 204	53 524	55 433	58 065
Tangible Fixed Assets Depreciation	1 670	6 743	11 698	21 474	35 152
Tangible Fixed Assets Depreciation Charged In Period	1 670	5 073	4 955	9 776	13 678
Total Additions Including From Business Combinations Property Plant Equipment						7 336	3 968	6 542	2 942	2 155	56 842
Total Assets Less Current Liabilities	849	14 603	15 919	12 093	9 220	752	1 751	2 857	523	41 787	116 832
Trade Creditors Trade Payables					11 331	20 707	8 659	12 862	824	2 978	14 778
Trade Debtors Trade Receivables					65 646	61 773	62 801	76 841	34 597	64 245	82 972
Bank Borrowings Overdrafts										40 833	31 615

Company staff

Helen L.

Role: Director

Appointed: 28 June 2021

Latest update: 14 March 2024

Peter A.

Role: Director

Appointed: 08 June 2011

Latest update: 14 March 2024

People with significant control

Executives who have control over the firm are as follows: Helen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Helen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter A.

Notified on 6 April 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

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 September 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 24 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	24 October 2012
Annual Accounts 16 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 August 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Brighton & Hove City	6	£ 12 309.82
2013-08-16	PAY00593065		£ 3 000.00	Training
2013-09-13	PAY00599811		£ 3 000.00	Training
2013-03-22	PAY00555201		£ 2 450.00	Training
2012	Brighton & Hove City	1	£ 2 100.00
2012-11-28	PAY00525970		£ 2 100.00	Training
2012	Derbyshire County Council	1	£ 1 238.00
2012-02-01	1900508416		£ 1 238.00	Projects & Activities
2011	Derbyshire County Council	5	£ 17 512.83
2011-10-28	1900323715		£ 4 000.00	Projects & Activities
2011-08-26	1900228501		£ 3 714.00	Projects & Activities
2011-10-14	1900308787		£ 3 714.00	Projects & Activities

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Brighton & Hove City

£ 12 309.82

2013-08-16

PAY00593065

£ 3 000.00

Training

2013-09-13

PAY00599811

£ 3 000.00

Training

2013-03-22

PAY00555201

£ 2 450.00

Training

2012

Brighton & Hove City

£ 2 100.00

2012-11-28

PAY00525970

£ 2 100.00

Training

2012

Derbyshire County Council

£ 1 238.00

2012-02-01

1900508416

£ 1 238.00

Projects & Activities

2011

Derbyshire County Council

£ 17 512.83

2011-10-28

1900323715

£ 4 000.00

Projects & Activities

2011-08-26

1900228501

£ 3 714.00

Projects & Activities

2011-10-14

1900308787

£ 3 714.00

Projects & Activities

Enact Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Peter A.

People with significant control

Helen L.

Peter A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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HQ address, 2016

Address:

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Company's financial transactions

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