Enclosure Engineering Limited in Camberley, GU15 3HQ

Description

Data updated on: 06-06-2018

This firm named Enclosure Engineering was registered on 2002/05/28 as a private limited company. This firm head office was based in Camberley on Fiscal House, 367 London Road. This place postal code is GU15 3HQ. The office registration number for Enclosure Engineering Limited was 04449341. Enclosure Engineering Limited had been in business for 16 years until 2018/04/10.

Graham B. was this particular firm's director, appointed in 2002 in May.

Executives who had control over the firm were as follows: Graham B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Nicola B. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-10-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 159	167	545	888	212	283

Balance Sheet
Cash Bank In Hand	21 661	14 095	4 041	12 540	9 786	23 964
Cash Bank On Hand						23 964
Current Assets	61 004	37 931	53 789	63 420	44 621	29 364	790
Debtors	35 453	18 866	35 900	41 362	29 634	5 400	790
Net Assets Liabilities						283	346
Net Assets Liabilities Including Pension Asset Liability	3 159	167	545	888	212	283
Other Debtors						5 400
Property Plant Equipment						522
Stocks Inventory	3 890	4 970	13 848	9 518	5 201
Tangible Fixed Assets	4 254	3 427	2 569	2 165	1 624	522

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 059	67	445	788	112	183
Shareholder Funds	3 159	167	545	888	212	283

Other Financial Data
Accrued Liabilities							360
Accumulated Depreciation Impairment Property Plant Equipment						4 680
Average Number Employees During Period							1
Corporation Tax Payable						5 428	84
Creditors						29 534	444
Creditors Due Within One Year		40 926	55 643	64 546	45 939	29 534
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 680
Disposals Property Plant Equipment							5 202
Net Current Assets Liabilities	-754	-2 995	-1 854	-1 126	-1 318	-170	346
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						-232
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						5 202
Provisions For Liabilities Balance Sheet Subtotal						69
Provisions For Liabilities Charges	341	265	170	151	94	69
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		315		316
Tangible Fixed Assets Cost Or Valuation	12 696	13 011	13 011	13 327	13 327	5 202
Tangible Fixed Assets Depreciation	8 442	9 584	10 442	11 162	11 703	4 680
Tangible Fixed Assets Depreciation Charged In Period			858	720	541	174
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 197
Tangible Fixed Assets Disposals						8 125
Total Assets Less Current Liabilities	3 500	432	715	1 039	306	352	346
Creditors Due Within One Year Total Current Liabilities	61 758	40 926
Fixed Assets	4 254	3 427
Tangible Fixed Assets Depreciation Charge For Period		1 142

Company staff

Nicola B.

Role: Secretary

Appointed: 28 May 2002

Latest update: 31 March 2024

Graham B.

Role: Director

Appointed: 28 May 2002

Latest update: 31 March 2024

People with significant control

Graham B.

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

Nicola B.

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

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	11 June 2020
Confirmation statement last made up date	28 May 2017

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 January 2015
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 October 2015
Annual Accounts 15th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 9 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 January 2014

Enclosure Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Graham B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Graham B.

Nicola B.

Accounts Documents

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