Encon Staffing Associates Ltd. in Bradford, BD8 7HB

Description

Data updated on: 01-11-2023

04630209 is a registration number of Encon Staffing Associates Ltd.. This firm was registered as a Private Limited Company on 2003-01-07. This firm has been active in this business for the last twenty one years. The enterprise could be reached at Encon House 4 Mornington Villas in Bradford. The head office's zip code assigned to this address is BD8 7HB. This company's Standard Industrial Classification Code is 78109 and has the NACE code: Other activities of employment placement agencies. The latest annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-10-17.

That limited company owes its success and unending progress to four directors, who are Gillian C., Taqdees H., Azhar H. and Giles C., who have been supervising the company since 2010-03-19. Moreover, the director's tasks are assisted with by a secretary - Azhar H., who joined this limited company in January 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 789	27 345	3 140	12 494	74 858	61 876

Balance Sheet
Cash Bank On Hand						14 235	8 494	57 419	43 534	53 655	88 096	67 319	63 646
Current Assets	472 137	390 304	284 068	305 641	407 266	323 252	318 355	530 609	996 256	1 138 671	1 347 631	1 037 181	977 629
Debtors	330 174	307 205	236 595	244 371	400 499	309 017	309 861	473 190	952 722	1 085 016	1 259 535	969 862	913 983
Net Assets Liabilities						61 876	67 641	147 094	157 047	201 472	171 822	291 358	257 266
Other Debtors											10 000		71 000
Property Plant Equipment						5 404	2 237	13 006	10 462	9 129	6 117	4 098	3 278
Cash Bank In Hand	141 963	83 099	47 473	61 270	6 767	14 235
Net Assets Liabilities Including Pension Asset Liability	54 789	27 345	3 140	12 494	74 858	61 876
Tangible Fixed Assets	26 181	20 752	15 861	12 793	10 184	5 404

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 689	27 245	3 040	12 394	74 758	61 776
Shareholder Funds	54 789	27 345	3 140	12 494	74 858	61 876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						73 603	77 606	81 212	86 365	90 861	93 873	95 892	96 712
Additions Other Than Through Business Combinations Property Plant Equipment							836	17 175	2 609	3 163
Average Number Employees During Period							9	9	11	10	12	11	11
Bank Borrowings											50 000	41 126	33 213
Corporation Tax Payable						19 270	7 639
Creditors						265 973	252 755	396 521	849 671	946 328	1 131 926	708 795	690 428
Increase From Depreciation Charge For Year Property Plant Equipment							4 003	6 406	5 153	4 496	3 012	2 019	820
Net Current Assets Liabilities	38 278	11 263	-10 136	1 749	65 548	57 279	65 600	134 088	146 585	192 343	215 705	328 386	287 201
Other Creditors						21 028	606	329 092	746 865	835 955	1 045 585	620 018	628 185
Other Taxation Social Security Payable						28 134	31 561
Property Plant Equipment Gross Cost						79 007	79 843	94 218	96 827	99 990	99 990	99 990	99 990
Provisions For Liabilities Balance Sheet Subtotal						807	196
Taxation Social Security Payable							39 200	67 429	102 806	110 373	86 341	88 777	62 243
Total Assets Less Current Liabilities	64 459	32 015	5 725	14 542	75 732	62 683	67 837	147 094		201 472	221 822	332 484	290 479
Trade Creditors Trade Payables							208
Trade Debtors Trade Receivables						309 017	309 861	473 190	952 722	1 085 016	1 249 535	969 862	842 983
Creditors Due Within One Year Total Current Liabilities	433 859	399 041
Fixed Assets	26 181	20 752	15 861	12 793	10 184	5 404
Provisions For Liabilities Charges	9 670	4 670	2 585	2 048	874	807
Tangible Fixed Assets Additions		2 020	730	1 584	4 375	2 614
Tangible Fixed Assets Cost Or Valuation	67 684	69 704	70 434	72 018	76 393	79 007
Tangible Fixed Assets Depreciation	41 503	48 952	54 573	59 225	66 209	73 603
Tangible Fixed Assets Depreciation Charge For Period		7 449
Creditors Due Within One Year		379 041	294 204	303 892	341 718	265 973
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 621	4 652	6 984	7 394

Company staff

Gillian C.

Role: Director

Appointed: 19 March 2010

Latest update: 26 March 2024

Taqdees H.

Role: Director

Appointed: 22 November 2004

Latest update: 26 March 2024

Azhar H.

Role: Director

Appointed: 22 November 2004

Latest update: 26 March 2024

Azhar H.

Role: Secretary

Appointed: 07 January 2003

Latest update: 26 March 2024

Giles C.

Role: Director

Appointed: 07 January 2003

Latest update: 26 March 2024

Encon Staffing Associates Ltd

Role: Corporate Director

Appointed: 01 April 2009

Resigned: 19 March 2010

Address: Oxenhope, Keighley, West Yorkshire, BD22 9RR

Latest update: 26 March 2024

Encon Staffing Associates Ltd

Role: Corporate Director

Appointed: 01 April 2009

Resigned: 24 June 2010

Address: Bradford, West Yorkshire, BD8 7HB

Latest update: 26 March 2024

Colin C.

Role: Director

Appointed: 22 November 2004

Resigned: 01 April 2009

Latest update: 26 March 2024

Igp Corporate Nominees Ltd.

Role: Corporate Nominee Secretary

Appointed: 07 January 2003

Resigned: 07 January 2003

Address: London, SW11 2JR, England

Latest update: 26 March 2024

People with significant control

Executives with significant control over the firm are: Giles C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Azhar H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Giles C.

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

Azhar H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 May 2014
Annual Accounts 9 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	9 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Encon Staffing Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Taqdees H.

Azhar H.

Azhar H.

Giles C.

Encon Staffing Associates Ltd

Encon Staffing Associates Ltd

Colin C.

Igp Corporate Nominees Ltd.

People with significant control

Giles C.

Azhar H.

Accounts Documents

Company filings

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