Englafot Construction Limited in Leeds, LS18 4EG

Description

Data updated on: 01-11-2023

Started with Reg No. 01140796 51 years ago, Englafot Construction Limited is categorised as a Private Limited Company. The business active office address is Unit 3A Ashfeild Industrial Est, Low Hall Road, Horsforth Leeds. This business's registered with SIC code 41100 which means Development of building projects. May 31, 2022 is the last time when the company accounts were filed.

Currently, there seems to be a single director in the company: Michael H. (since 1991-11-30). The following business had been governed by Andrew H. till 16 years ago. Furthermore a different director, namely Dennis H. quit nineteen years ago.

Michael H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 251	121 530	120 877	121 132	137 682	183 611

Balance Sheet
Cash Bank On Hand						32 340	97 868	203 420	210 453	257 677	332 965	276 469	360 727
Current Assets	297 135	268 743	316 076	243 719	245 975	306 616	328 182	369 549	409 175	429 522	527 466	604 070	597 417
Debtors	88 463	97 185	131 863	67 394	107 269	127 637	95 474	38 997	112 444	66 725	66 153	152 738	48 654
Net Assets Liabilities						183 611	235 954	280 982	335 860	354 029	376 887	420 369	435 602
Property Plant Equipment						53 936	55 222	43 216	58 871	67 805	72 199	71 173	77 312
Total Inventories						146 639	134 840	127 132	86 278	105 120	128 348	174 863	188 036
Cash Bank In Hand	76	106	82	123	14 126	32 340
Net Assets Liabilities Including Pension Asset Liability	135 251	121 530	120 877	121 132	137 682	183 611
Stocks Inventory	208 596	171 452	184 131	176 202	124 580	146 639
Tangible Fixed Assets	39 934	30 273	22 980	33 499	43 127	53 936

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	135 151	121 430	120 777	121 032	137 582	183 511
Shareholder Funds	135 251	121 530	120 877	121 132	137 682	183 611

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						110 330	101 433	112 739	116 969	129 195	151 939	167 765	152 354
Average Number Employees During Period									20	20	20	20	20
Creditors						166 085	137 640	124 300	124 492	132 792	211 010	211 910	204 712
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 187	3 006	15 244	10 246	1 212	7 804	41 101
Disposals Property Plant Equipment							29 461	5 200	22 300	13 070	4 850	10 700	48 237
Fixed Assets	39 934	30 273	22 980	33 499	43 127	53 936	55 222	43 216	58 871	67 805	72 199	71 173	77 312
Increase From Depreciation Charge For Year Property Plant Equipment							18 290	14 312	19 474	22 472	23 956	23 630	25 690
Net Current Assets Liabilities	101 246	92 911	97 897	96 575	106 364	140 531	190 542	245 249	284 683	296 730	316 456	392 160	392 705
Property Plant Equipment Gross Cost						164 266	156 655	155 955	175 840	197 000	224 138	238 938	229 666
Provisions For Liabilities Balance Sheet Subtotal						9 222	9 810	7 483	7 694	10 506	11 768	11 924	13 187
Total Additions Including From Business Combinations Property Plant Equipment							21 850	4 500	42 185	34 230	31 988	25 500	38 965
Total Assets Less Current Liabilities	141 180	123 184	120 877	130 074	149 491	194 467	245 764	288 465	343 554	364 535	388 655	463 333	470 017
Creditors Due After One Year	4 963	1 654		8 942	8 293	1 634
Creditors Due Within One Year	195 889	175 832	218 179	147 144	139 611	166 085
Number Shares Allotted	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	4 963	1 654		8 942	8 293
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges					3 516	9 222
Tangible Fixed Assets Additions				23 944	27 500	43 484
Tangible Fixed Assets Cost Or Valuation	144 858	144 859	144 859	140 307	141 956	164 266
Tangible Fixed Assets Depreciation	104 924	114 585	121 879	106 809	98 829	110 330
Tangible Fixed Assets Depreciation Charged In Period		9 661	7 293	10 855	14 242	17 833
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 925	22 221	6 332
Tangible Fixed Assets Disposals				28 495	25 851	21 174
Share Capital Allotted Called Up Paid	100	100	100	100	100