Encompass Hse Services Ltd in Frettenham, NR12 7NP

Description

Data updated on: 01-11-2023

Encompass Hse Services is a firm located at NR12 7NP Frettenham at Lake View Lodge. This enterprise has been registered in year 2007 and is registered under the registration number 06071955. This enterprise has been operating on the British market for seventeen years now and the last known status is active. This company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Encompass Hse Services Limited reported its account information for the financial year up to 2022-06-30. The company's most recent annual confirmation statement was released on 2023-01-29.

There's a group of two directors supervising this specific company now, namely Gaynor B. and Robert B. who have been doing the directors tasks since June 2007.

Executives who have control over the firm are as follows: Gaynor B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	117 415	112 899	133 185

Balance Sheet
Current Assets	199 033	182 885	136 978	26 872	1	25 759	15 011	8 355	6 884
Net Assets Liabilities			133 185	97 122	77 501	91 613	88 730	49 149	21 047
Cash Bank In Hand	9 150	1
Debtors	189 883	182 884
Net Assets Liabilities Including Pension Asset Liability	117 415	112 899	133 185
Tangible Fixed Assets	99 596	93 934

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	117 413	112 897
Shareholder Funds	117 415	112 899	133 185

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 710	1 900	1 950	1 300	1 550
Average Number Employees During Period					2	2	2	2	2
Creditors			113 281	36 863	27 175	16 705	12 413	26 399	39 129
Fixed Assets	99 596	93 934	112 198	109 013	106 625	104 834	103 490	79 582	60 136
Net Current Assets Liabilities	21 893	18 965	23 697	9 991	27 174	7 754	2 598	18 044	32 245
Total Assets Less Current Liabilities	121 489	115 539	135 895	99 022	77 501	112 588	106 088	61 538	27 891
Accruals Deferred Income		2 640	2 710
Creditors Due After One Year	4 074
Creditors Due Within One Year	177 140	163 920	113 281
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	126 120	126 120
Tangible Fixed Assets Depreciation	26 524	32 186
Tangible Fixed Assets Depreciation Charged In Period		5 662