Enasec Limited in Holmfirth, HD9 3JA

Description

Data updated on: 01-11-2023

2007 is the year of the beginning of Enasec Limited, a company that is situated at Victoria Court, 91 Huddersfield Road, Holmfirth. This means it's been seventeen years Enasec has been in the United Kingdom, as it was registered on 2007-04-25. Its Companies House Reg No. is 06227234 and its post code is HD9 3JA. The enterprise's declared SIC number is 62090 and has the NACE code: Other information technology service activities. Enasec Ltd filed its latest accounts for the financial period up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-04-25.

At the moment, there seems to be a single director in the company: Paul D. (since 2007-04-25). Since 2007 David S., had been functioning as a director for this specific firm till the resignation on 2015-03-30.

Paul D. is the individual who controls this firm, owns over 3/4 of company shares.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	755	-1 009	-1 672	-2 446	-2 821

Balance Sheet
Current Assets	1 543	879	2 166	1 023		710	1 066	525	534
Net Assets Liabilities						-786	704	113	-412
Cash Bank In Hand	1 038	188	272
Debtors	505	691	1 894	1 023	948
Net Assets Liabilities Including Pension Asset Liability	755	-1 009	-1 672
Tangible Fixed Assets	541	372	229

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-245	-2 009	-2 672	-3 446	-3 821
Shareholder Funds	755	-1 009	-1 672	-2 446	-2 821

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-300	-300	-350	-385
Average Number Employees During Period							1	1	1
Creditors					3 769	1 496	228	228	500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						162	166	166	167
Total Assets Less Current Liabilities	759	-690	-1 672	-2 446	-3 769	-786	1 004	463	473
Amount Specific Advance Or Credit Directors						968	-28
Amount Specific Advance Or Credit Made In Period Directors							-1 496
Amount Specific Advance Or Credit Repaid In Period Directors							500
Creditors Due Within One Year	1 325	1 941	4 067	3 469	3 769
Net Current Assets Liabilities	218	-1 062	-1 901	-2 446	-2 821	-786
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4	319
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 609	3 609	2 860
Tangible Fixed Assets Depreciation	3 068	3 237	2 631
Tangible Fixed Assets Depreciation Charged In Period		169	101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			707	2 631
Tangible Fixed Assets Disposals			749	2 860

Company staff

Paul D.

Role: Director

Appointed: 25 April 2007

Latest update: 10 April 2024

Paul D.

Role: Secretary

Appointed: 25 April 2007

Latest update: 10 April 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013
Annual Accounts 10 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 June 2014

Enasec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Paul D.

David S.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Enasec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Paul D.

David S.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014