Encore (midlands) Limited in Rugeley, WS15 3DW

Description

Data updated on: 01-11-2023

The exact date the company was founded is May 16, 1995. Registered under no. 03057123, it is registered as a Private Limited Company. You can contact the main office of the firm during business times under the following address: Burton Cottage Ashbrook Lane Abbots Bromley, WS15 3DW Rugeley. The firm official name switch from Manor Builders to Encore (midlands) Limited occurred on December 11, 1998. This enterprise's Standard Industrial Classification Code is 17219 and their NACE code stands for Manufacture of other paper and paperboard containers. The business most recent annual accounts cover the period up to Saturday 30th April 2022 and the most current annual confirmation statement was filed on Sunday 30th April 2023.

For this particular limited company, a variety of director's assignments have so far been performed by Steven N. and Maureen C.. Within the group of these two individuals, Maureen C. has supervised limited company the longest, having become a vital part of officers' team 29 years ago. Furthermore, the director's duties are regularly assisted with by a secretary - Maureen C., who was chosen by this limited company 29 years ago.

Previous company's names
Encore (midlands) Limited 1998-12-11
Manor Builders Limited 1995-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 531	20 490	21 457	24 357	25 199	26 016

Balance Sheet
Cash Bank On Hand						23 341	24 783
Current Assets	28 671	27 459	24 240	26 004	28 425	28 241	28 858	31 252	29 665	29 593	29 467	49 388	49 292
Debtors	17 573	13 695	15 981	3 036		4 900	4 075
Net Assets Liabilities						26 016	26 823	26 826	27 620	27 532	27 440	27 348	27 239
Property Plant Equipment						22	17
Cash Bank In Hand	11 098	13 764	8 259	22 968
Net Assets Liabilities Including Pension Asset Liability	19 531	20 490	21 457	24 357	25 199	26 016
Tangible Fixed Assets	95	72	54	40
Trade Debtors	17 573	13 695	15 981	3 036

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	19 527	20 486	21 453	24 353	25 195	26 012
Shareholder Funds	19 531	20 490	21 457	24 357	25 199	26 016

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 573	3 578
Creditors						2 247	2 052	4 439	2 055	2 068	2 027	22 040	22 053
Depreciation Amortisation Impairment Expense										2
Fixed Assets	95	72	54	40	30	22	17	13	10	7
Increase From Depreciation Charge For Year Property Plant Equipment							5
Net Current Assets Liabilities	19 436	20 418	21 403	24 317	25 169	25 994	26 806	26 813	27 610	27 525	27 440	27 348	27 239
Other Creditors						1 924	1 963
Other Operating Expenses Format2									119	86
Other Operating Income Format2									463
Profit Loss									794	-88
Property Plant Equipment Gross Cost						3 595	3 595
Raw Materials Consumables Used									2 565
Taxation Social Security Payable						77	89
Tax Tax Credit On Profit Or Loss On Ordinary Activities									88
Total Assets Less Current Liabilities	19 531	20 490	21 457	24 357	25 199	26 016	26 823	26 826	27 620	27 532	27 440	27 348	27 239
Trade Creditors Trade Payables						246
Trade Debtors Trade Receivables						4 900	4 075
Turnover Revenue									3 103
Accruals Deferred Income Within One Year			220
Creditors Due Within One Year	9 235	7 041	2 837	1 687	3 256	2 247
Number Shares Allotted	4	4	4	4
Other Creditors Due Within One Year	5 010	5 524	2 407	1 687
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	3 595	3 595	3 595	3 595
Tangible Fixed Assets Depreciation	3 500	3 523	3 541	3 555
Tangible Fixed Assets Depreciation Charged In Period		23	18	14
Trade Creditors Within One Year	4 225	1 517	210

Company staff

Steven N.

Role: Director

Appointed: 18 January 1999

Latest update: 10 March 2024

Maureen C.

Role: Director

Appointed: 18 May 1995

Latest update: 10 March 2024

Maureen C.

Role: Secretary

Appointed: 18 May 1995

Latest update: 10 March 2024

Alan K.

Role: Director

Appointed: 18 May 1995

Resigned: 19 January 1999

Latest update: 10 March 2024

Blackfriar Secretaries Limited

Role: Nominee Secretary

Appointed: 16 May 1995

Resigned: 18 May 1995

Latest update: 10 March 2024

Blackfriar Directors Limited

Role: Nominee Director

Appointed: 16 May 1995

Resigned: 18 May 1995

Latest update: 10 March 2024

People with significant control

Roy N. is the individual who has control over this firm, has substantial control or influence over the company.

Roy N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 19 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	19 January 2013
Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 December 2013
Annual Accounts 24 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Encore (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven N.

Maureen C.

Maureen C.

Alan K.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

Roy N.

Accounts Documents

Company filings

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