Enfield Rentals Ltd
17 William Covell Close EN2 8HP Enfield
Number: 00305109
Incorporation date: 1935-09-18
Dissolution date: 2022-05-03
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 00305109 89 years ago, Enfield Rentals Limited had been a private limited company until 2022-05-03 - the date it was officially closed. The firm's latest registration address was 17 William Covell Close, Enfield.
This specific business was overseen by a single director: David D., who was assigned this position in August 1991.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | |||||
| Net Worth | 42 505 | 37 861 | 34 003 | 29 856 | 25 787 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 822 | 1 170 | 719 | 1 369 | 1 671 |
| Current Assets | 35 229 | 30 008 | 28 279 | 27 020 | 24 979 |
| Debtors | 31 507 | 27 487 | 26 464 | 24 542 | 22 555 |
| Net Assets Liabilities Including Pension Asset Liability | 42 505 | 37 861 | 34 003 | 29 856 | 25 787 |
| Stocks Inventory | 1 900 | 1 351 | 1 096 | 1 109 | 753 |
| Tangible Fixed Assets | 8 380 | 8 778 | 6 681 | 3 991 | 2 081 |
| Capital & Reserves | |||||
| Called Up Share Capital | 23 598 | 23 598 | 23 598 | 23 598 | 23 598 |
| Profit Loss Account Reserve | 2 505 | 861 | -2 997 | -7 144 | -11 213 |
| Shareholder Funds | 42 505 | 37 861 | 34 003 | 29 856 | 25 787 |
| Other Financial Data | |||||
| Capital Redemption Reserve | 13 402 | 13 402 | 13 402 | ||
| Creditors Due Within One Year | 560 | 530 | 530 | 1 155 | 1 273 |
| Debtors Due After One Year | 26 307 | 24 307 | 22 307 | ||
| Net Current Assets Liabilities | 34 878 | 29 629 | 27 791 | 25 865 | 23 706 |
| Number Shares Allotted | 23 598 | 23 598 | 23 598 | 23 598 | |
| Accruals Deferred Income | 753 | 546 | 469 | ||
| Fixed Assets | 8 380 | 8 778 | 6 681 | ||
| Other Aggregate Reserves | 16 402 | 13 402 | |||
| Other Debtors Due After One Year | 31 507 | 27 307 | 26 307 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 209 | 151 | 42 | ||
| Share Capital Allotted Called Up Paid | 23 598 | 23 598 | 23 598 | 23 598 | 23 598 |
| Share Premium Account | 13 402 | 13 402 | |||
| Tangible Fixed Assets Additions | 3 264 | 506 | |||
| Tangible Fixed Assets Cost Or Valuation | 16 631 | 15 627 | 13 123 | 12 379 | 11 340 |
| Tangible Fixed Assets Depreciation | 8 251 | 6 849 | 6 442 | 8 388 | 9 259 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 719 | 2 568 | 2 288 | 1 830 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 121 | 2 975 | 342 | 959 | |
| Tangible Fixed Assets Disposals | 4 268 | 3 010 | 744 | 1 039 | |
| Total Assets Less Current Liabilities | 43 258 | 38 407 | 34 003 | 29 856 | 25 787 |
| Value Shares Allotted | 1 | 1 | |||
Role: Secretary
Appointed: 19 February 1992
Latest update: 7 March 2023
Role: Director
Appointed: 10 August 1991
Latest update: 7 March 2023
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 08 July 2022 |
| Confirmation statement last made up date | 24 June 2021 |
| Annual Accounts 15 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 15 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts 14/03/2016 | |
| Start Date For Period Covered By Report | 1 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 14/03/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts 16/03/2015 | |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 16/03/2015 |
| Annual Accounts 12 March 2014 | |
| Date Approval Accounts | 12 March 2014 |
(7 pages)