Encore Nw (building Services) Limited in Plymouth, PL1 1SB

Description

Data updated on: 01-11-2023

Encore Nw (building Services) Limited may be gotten hold of in Suite 3, 91 Mayflower Street in Plymouth. The company's area code is PL1 1SB. Encore Nw (building Services) has been actively competing in this business since the firm was registered in 2009. The company's reg. no. is 07096018. This company's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. The firm's most recent filed accounts documents cover the period up to 2018-12-31 and the most current annual confirmation statement was released on 2020-12-04.

With regards to this specific limited company, just about all of director's tasks have so far been done by Nicholas W. who was selected to lead the company 15 years ago. The limited company had been led by Daniel W. till June 2019.

Nicholas W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			1 425	-7 484	-17 900

Balance Sheet
Cash Bank On Hand					22 014	1 620
Current Assets	34 136	62 741	35 995	28 313	33 006	11 529	10 992
Debtors	10 692	14 030	29 789	14 847	10 992	9 909	10 992
Net Assets Liabilities					-17 900	-33 039	-32 797
Property Plant Equipment					1 614	1 211	1 211
Cash Bank In Hand	23 444	48 711	6 207	17 407	22 014
Net Assets Liabilities Including Pension Asset Liability	4 719	10 902	1 425	-7 484	-17 900
Other Debtors			7 675	3 941
Tangible Fixed Assets	255	127			1 614
Trade Debtors			22 113	10 906

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 717	10 900	1 423	-7 486	-17 902
Shareholder Funds			1 425	-7 484	-17 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 049	1 452	1 452
Average Number Employees During Period						2	2
Creditors					52 197	45 537	45 000
Increase From Depreciation Charge For Year Property Plant Equipment						403
Loans From Directors					43 590	42 126	45 000
Net Current Assets Liabilities	4 518	10 800	1 425	-7 484	-19 191	-34 008	-34 008
Nominal Value Allotted Share Capital					2	2	2
Number Shares Allotted		100	100	2	2	2	2
Other Creditors					700
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						-1 083
Property Plant Equipment Gross Cost					2 663	2 663	2 663
Taxation Including Deferred Taxation Balance Sheet Subtotal					323	242
Taxation Social Security Payable					7 907	3 411
Total Assets Less Current Liabilities	4 773	10 927	1 425	-7 484	-17 577	-32 797	-32 797
Trade Debtors Trade Receivables					10 992	10 992	10 992
Accruals Deferred Income Within One Year			850	700
Capital Employed	4 719	10 902	1 425
Creditors Due Within One Year	29 618	51 941	34 571	39 738	52 197
Other Creditors Due Within One Year			26 936	33 663
Provisions For Liabilities Charges	54	25			323
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions					2 152
Tangible Fixed Assets Cost Or Valuation	511	511	511	511	2 663
Tangible Fixed Assets Depreciation	256	384	511	511	1 049
Tangible Fixed Assets Depreciation Charged In Period		128	127		538
Taxation Social Security Due Within One Year			5 894	5 375
Trade Creditors Within One Year			890

Company staff

Nicholas W.

Role: Director

Appointed: 04 December 2009

Latest update: 26 March 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	18 December 2021
Confirmation statement last made up date	04 December 2020

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts 29 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016

Encore Nw (building Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Daniel W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

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