Encompass Property Services Ltd
9 Ashvale Close Nailsea BS48 1QH Bristol
Number: 06046676
Incorporation date: 2007-01-09
Dissolution date: 2023-06-20
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Encompass Property Services came into being in 2007 as a company enlisted under no 06046676, located at BS48 1QH Bristol at 9 Ashvale Close. This company's last known status was dissolved. Encompass Property Services had been on the market for sixteen years.
David M. was the following company's managing director, appointed on 2007-01-09.
David M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 504 | -6 151 | -5 946 | -4 322 | -368 | 5 053 | 12 300 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 3 260 | 1 136 | 1 517 | 4 834 | 4 529 | 6 039 | |||||||
| Current Assets | 3 260 | 1 136 | 1 518 | 4 834 | 4 529 | 11 039 | 14 528 | 14 203 | 9 681 | 17 226 | 14 833 | 10 874 | 6 069 |
| Net Assets Liabilities Including Pension Asset Liability | -3 504 | -6 151 | -5 946 | -4 322 | -368 | 5 053 | 12 300 | ||||||
| Tangible Fixed Assets | 236 | 177 | 133 | 100 | 75 | 56 | |||||||
| Net Assets Liabilities | 12 300 | 6 964 | 6 737 | 11 325 | 10 627 | 8 269 | 6 069 | ||||||
| Debtors | 1 | 5 000 | |||||||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -3 505 | -6 152 | -5 947 | -4 323 | -369 | 5 052 | |||||||
| Shareholder Funds | -3 504 | -6 151 | -5 946 | -4 322 | -368 | 5 053 | 12 300 | ||||||
| Other Financial Data | |||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 7 000 | 7 464 | |||||||||||
| Fixed Assets | 236 | 177 | 133 | 100 | 75 | 56 | 42 | 32 | 24 | ||||
| Net Current Assets Liabilities | -3 740 | -6 328 | -6 079 | -4 422 | -443 | 4 997 | 12 258 | 6 932 | 6 713 | 11 325 | 10 627 | 8 269 | 6 069 |
| Tangible Fixed Assets Cost Or Valuation | 703 | 703 | 703 | 703 | 703 | 703 | |||||||
| Tangible Fixed Assets Depreciation | 467 | 526 | 570 | 603 | 628 | 647 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 59 | ||||||||||||
| Total Assets Less Current Liabilities | -3 504 | -6 151 | -5 946 | -4 322 | -368 | 5 053 | 12 300 | 6 964 | 6 737 | 11 325 | 10 627 | 8 269 | 6 069 |
| Average Number Employees During Period | 1 | 1 | |||||||||||
| Creditors | 2 270 | 7 271 | 2 968 | 5 901 | 4 206 | 2 605 | |||||||
| Creditors Due Within One Year | 7 597 | 9 256 | 4 972 | 6 042 | 2 270 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||||||
| Par Value Share | 1 | 1 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 33 | 25 | 19 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||||
Role: Secretary
Appointed: 08 January 2008
Latest update: 24 October 2023
Role: Director
Appointed: 09 January 2007
Latest update: 24 October 2023
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 23 January 2024 |
| Confirmation statement last made up date | 09 January 2023 |
| Annual Accounts 23 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 23 October 2014 |
| Annual Accounts 01 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 01 October 2015 |
| Annual Accounts 28 September 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 28 September 2016 |
| Annual Accounts 27 March 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 27 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 2022-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-02-01 |
| End Date For Period Covered By Report | 2023-01-31 |
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