Enarpee Services Limited in Uxbridge, UB8 2FX

Description

Data updated on: 03-09-2022

Enarpee Services came into being in 2006 as a company enlisted under no 05854549, located at UB8 2FX Uxbridge at Unit 1, First Floor, Brook Business Centre. The firm's last known status was dissolved. Enarpee Services had been operating in this business field for 16 years.

As found in the enterprise's directors directory, there were seven directors including: Nicola P. and Neil P..

Executives who had significant control over the firm were: Nicola P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Neil P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	684	67 677	91 570	44 192	9 007	72 585

Balance Sheet
Cash Bank In Hand	25 001	74 044	105 248	98 990	33 129	109 491
Current Assets	36 164	141 619	156 523	129 014	94 268	195 926	206 442	152 195	178 787	450 048
Debtors	11 163	67 575	51 275	30 024	61 139	86 435
Net Assets Liabilities Including Pension Asset Liability	684	67 677	91 570	44 192	9 007	72 585
Tangible Fixed Assets	3 000	3 108	2 718	2 836	4 035	4 728

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	584	67 577	91 470	44 092	8 907	72 485
Shareholder Funds	684	67 677	91 570	44 192	9 007	72 585

Other Financial Data
Creditors						127 141	125 582	67 568	101 162	194 689
Creditors Due Within One Year		76 383	67 160	87 118	88 511	127 141
Fixed Assets	3 000	3 108				4 728	4 471	3 353	2 514	615
Net Current Assets Liabilities	-1 745	65 236	89 363	41 896	5 757	68 785	80 860	84 627	77 625	255 359
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	571	667	511	540	785	928
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 144	517	1 062	2 545	2 269
Tangible Fixed Assets Cost Or Valuation	4 976	6 120	6 637	7 699	10 244	12 513
Tangible Fixed Assets Depreciation	1 976	3 012	3 919	4 863	6 209	7 785
Tangible Fixed Assets Depreciation Charged In Period			907	944	1 346	1 576
Total Assets Less Current Liabilities	1 255	68 344	92 081	44 732	9 792	73 513	85 331	87 980	80 139	255 974
Average Number Employees During Period									3	3
Creditors Due Within One Year Total Current Liabilities	37 909	76 383
Tangible Fixed Assets Depreciation Charge For Period		1 036