Encil Limited in Liverpool, L17 8XB

Description

Data updated on: 01-11-2023

The Encil Limited business has been on the market for 39 years, having started in 1985. Started with Companies House Reg No. 01912599, Encil is categorised as a Private Limited Company with office in 3 Sefton Grove, Liverpool L17 8XB. The firm currently known as Encil Limited, was previously known under the name of Allied Tiles. The transformation has taken place in 2003-12-16. The enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Encil Ltd released its latest accounts for the period up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-07-06.

Elliot N. and Andrea N. are the enterprise's directors and have been cooperating as the Management Board since May 2016. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Eleanor N. as a secretary for the last 33 years.

Executives who have control over the firm are as follows: Elliot N. owns 1/2 or less of company shares. Andrea N. owns 1/2 or less of company shares.

Previous company's names
Encil Limited 2003-12-16
Allied Tiles Limited 1985-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 157 590	2 329 698	2 326 654	2 458 329

Balance Sheet
Cash Bank On Hand				949 803	1 034 004	1 146 978	1 222 333	1 268 617	1 186 009	1 111 940	1 039 002
Current Assets	42 653	600 166	1 223 658	996 690	1 098 936	1 195 409	1 283 964	1 306 994	1 209 988	1 176 311	1 089 413
Debtors	29 074	125 449	250 141	46 887	64 932	48 431	61 631	38 377	23 979	64 371	50 411
Other Debtors				24 590	18 072	15 435	6 650	1 431	15 226	36 936	38 730
Property Plant Equipment				773	1 380	959	563	316	253	314
Cash Bank In Hand	13 579	474 717	973 517	949 803
Net Assets Liabilities Including Pension Asset Liability	2 157 590	2 329 698	2 326 654	2 458 329
Tangible Fixed Assets	2 748 510	2 196 208	1 545 966	1 545 773

Capital & Reserves
Called Up Share Capital	3 000 000	3 000 000	3 000 000	3 000 000
Profit Loss Account Reserve	1 999 662	1 900 478	838 148	969 823
Shareholder Funds	2 157 590	2 329 698	2 326 654	2 458 329

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 050	2 586	3 007	3 403	3 650	3 713	3 792	2 796
Average Number Employees During Period				1	2	2	2	2	2	2	2
Creditors				84 134	83 816	91 402	80 171	47 512	37 599	51 872	39 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment					749
Disposals Property Plant Equipment					749
Fixed Assets	2 748 510	2 196 208	1 545 966	1 545 773	1 656 380	1 655 959	1 655 563	1 655 316	1 655 253	1 655 314	1 655 228
Increase From Depreciation Charge For Year Property Plant Equipment					285	421	396	247	63	79	40
Investment Property				1 545 000	1 655 000	1 655 000	1 655 000	1 655 000	1 655 000	1 655 000	1 655 000
Investment Property Fair Value Model				1 545 000	1 655 000	1 655 000	1 655 000	1 655 000	1 655 000	1 655 000
Net Current Assets Liabilities	-590 920	133 490	780 688	912 556	1 015 120	1 104 007	1 203 793	1 259 482	1 172 389	1 124 439	1 050 373
Other Creditors				38 751	39 173	39 342	39 473	25 075	25 369	34 707	27 281
Other Taxation Social Security Payable				42 708	38 708	33 338	39 783	19 960	10 114	11 016	6 793
Profit Loss						88 466	99 390	55 442	-87 156	-47 889	-74 152
Property Plant Equipment Gross Cost				3 823	3 966	3 966	3 966	3 966	3 966	4 106
Total Additions Including From Business Combinations Property Plant Equipment					892					140
Total Assets Less Current Liabilities				2 458 329	2 671 500	2 759 966	2 859 356	2 914 798	2 827 642	2 779 753	2 705 601
Trade Creditors Trade Payables				2 675	5 935	18 722	915	2 477	2 116	6 149	4 966
Trade Debtors Trade Receivables				22 297	46 860	32 996	54 981	36 946	8 753	27 435	11 681
Creditors Due Within One Year	633 573	466 676	442 970	84 134
Number Shares Allotted	3 000 000	3 000 000	3 000 000	3 000 000
Par Value Share		1	1	1
Revaluation Reserve	-2 842 072	-2 570 780	-1 511 494	-1 511 494
Value Shares Allotted	3 000 000	3 000 000	3 000 000	3 000 000

Company staff

Elliot N.

Role: Director

Appointed: 01 May 2016

Latest update: 21 January 2024

Andrea N.

Role: Director

Appointed: 21 May 2013

Latest update: 21 January 2024

Eleanor N.

Role: Secretary

Appointed: 12 March 1991

Latest update: 21 January 2024

People with significant control

Elliot N.

Notified on 27 March 2020

Nature of control:

1/2 or less of shares

Andrea N.

Notified on 27 March 2020

Nature of control:

1/2 or less of shares

Eleanor N.

Notified on 6 April 2016

Ceased on 11 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 23 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 October 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 23 May 2014
Date Approval Accounts	23 May 2014
Annual Accounts 22 December 2015
Date Approval Accounts	22 December 2015

Encil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliot N.

Andrea N.

Eleanor N.

Eric N.

People with significant control

Elliot N.

Andrea N.

Eleanor N.

Accounts Documents

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