Encombe Shoot Limited in Salisbury, SP3 4UF

Description

Data updated on: 01-11-2023

Encombe Shoot Limited,registered as Private Limited Company, located in Hitchcock House Hilltop Park, Devizes Road in Salisbury. The located in SP3 4UF. This business exists since 2003-03-25. Its reg. no. is 04710426. Established as Nexthighest, it used the business name up till 2003, the year it got changed to Encombe Shoot Limited. The company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. March 31, 2023 is the last time account status updates were filed.

The info we gathered describing the following firm's personnel indicates the existence of two directors: Jennifer M. and Charles M. who assumed their respective positions on 2003-06-06 and 2003-04-08. To support the directors in their duties, this particular limited company has been utilizing the expertise of Jennifer M. as a secretary since the appointment on 2003-04-08.

Charles M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Encombe Shoot Limited 2003-06-17
Nexthighest Limited 2003-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	666 384	681 679	740 631

Balance Sheet
Cash Bank On Hand			233 757	38 585	186 321	201 107	230 579	129 483	262 218	299 610
Current Assets	139 434	404 222	558 756	445 752	551 763	548 987	378 541	425 089	591 618
Debtors	115 008	223 331	324 999	407 167	365 442	347 880	147 962	295 605	329 400	318 622
Net Assets Liabilities			742 243	783 443	806 851	824 569	729 423	666 038	705 545	697 767
Other Debtors			324 999	407 167	365 442	347 880	147 962	295 606	329 400
Cash Bank In Hand	24 426	180 891	233 757
Net Assets Liabilities Including Pension Asset Liability	666 384	681 679	740 631

Capital & Reserves
Called Up Share Capital	700 001	700 001	700 001
Profit Loss Account Reserve	-33 617	-18 322	40 630
Shareholder Funds	666 384	681 679	740 631

Other Financial Data
Accrued Liabilities								4 300	4 650
Accrued Liabilities Deferred Income									4 650	4 230
Amounts Owed To Related Parties							141 805	141 805	181 466
Average Number Employees During Period									2	2
Bank Overdrafts				100
Creditors			31 570	29 581	142 161	143 839	145 898	150 138	186 116	261 505
Current Tax For Period				9 789	4 489	6 894	134	-6
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					2 540	-2 540
Equity Securities Held									177	-177
Financial Assets				89 438	312	367		1 048	178
Increase Decrease In Current Tax From Adjustment For Prior Periods						-2 016		-3 759	-1 366
Investments									300 042	341 040
Investments Fixed Assets	539 904	294 269	213 445						300 042	341 040
Net Current Assets Liabilities	126 480	387 410	527 186	434 003	409 602	405 148	232 643	274 950	405 502
Other Creditors			17 832	17 832	133 172	133 172			181 466	257 275
Other Payables Accrued Expenses			1 800	1 860	4 500	3 793	4 093	4 300
Other Remaining Investments									299 865	341 040
Provisions For Liabilities Balance Sheet Subtotal					2 540
Tax Tax Credit On Profit Or Loss On Ordinary Activities				9 789	7 029	2 338
Total Assets Less Current Liabilities				783 443	809 391	824 569
Total Borrowings				100
Trade Creditors Trade Payables								4 033
Amount Specific Advance Or Credit Directors				94 521	2 740
Amount Specific Advance Or Credit Made In Period Directors				112 353	2 740
Amount Specific Advance Or Credit Repaid In Period Directors					-94 521	-2 740
Creditors Due Within One Year	12 954	16 812	31 570
Fixed Assets	539 904	294 269	213 445
Number Shares Allotted	700 001	700 001	700 001
Par Value Share		1	1
Value Shares Allotted	700 001	700 001	700 001

Company staff

Jennifer M.

Role: Director

Appointed: 06 June 2003

Latest update: 29 March 2024

Jennifer M.

Role: Secretary

Appointed: 08 April 2003

Latest update: 29 March 2024

Charles M.

Role: Director

Appointed: 08 April 2003

Latest update: 29 March 2024

People with significant control

Charles M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Encombe Shoot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Jennifer M.

Charles M.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Charles M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies