Enhance Automation Limited in Leeds, LS17 7QB

Website

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www.enhanceautomation.co.uk

Description

Data updated on: 01-11-2023

The Enhance Automation Limited firm has been operating in this business field for fourteen years, having launched in 2010. Registered with number 07284845, Enhance Automation is categorised as a Private Limited Company located in 37 The Drive, Leeds LS17 7QB. This company's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. Enhance Automation Ltd filed its latest accounts for the financial year up to 2022-05-31. The business latest annual confirmation statement was released on 2023-06-15.

There is one director this particular moment managing the following business, specifically Lee O. who has been utilizing the director's obligations for fourteen years. Since Tuesday 22nd October 2013 Laurence M., had been performing the duties for this business till the resignation 7 years ago. Additionally a different director, including Stephanie O. resigned 8 years ago.

Lee O. is the individual who has control over this firm, owns 1/2 or less 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	-7 672	-25 836	-18 729	1 649	13 144	15 097

Balance Sheet
Cash Bank On Hand						12 923	5 609	12 574	14 700	11 105	39 720
Current Assets	15 551	2 996	28 671	41 287	54 330	75 893	76 249	128 523	128 058	110 223	131 507	151 141	302 817
Debtors	13 036	881	273	8 640	6 655	2 053	15 906	23 776	25 615	15 364	29 343
Net Assets Liabilities						15 097	15 622	15 777	14 717	15 109	20 688	27 246	29 165
Other Debtors						2 053	8 280	8 083	1 956	5 424	2 783
Property Plant Equipment						24 134	24 154	18 551	10 890	10 679	10 705
Total Inventories						60 917	54 734	92 173	87 743	83 754	65 227
Cash Bank In Hand	2 515	589	28 398	20 811	39 728	12 923
Net Assets Liabilities Including Pension Asset Liability	-7 672	-25 836	-18 729	1 649	13 144	15 097
Stocks Inventory				11 836	7 947	60 917
Tangible Fixed Assets				22 395	19 758	24 134

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-7 682	-25 846	-18 739	1 639	13 134	15 087
Shareholder Funds	-7 672	-25 836	-18 729	1 649	13 144	15 097

Other Financial Data
Version Production Software												1	1
Accumulated Depreciation Impairment Property Plant Equipment						14 618	17 208	24 412	21 927	25 701	27 966
Additions Other Than Through Business Combinations Property Plant Equipment							14 552	1 601	2 854	3 563	2 291
Average Number Employees During Period						5	5	3	3	3	2	3	2
Corporation Tax Payable								807	1 589	142
Creditors						84 930	75 805	126 082	124 231	105 793	124 307	97 721	254 593
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 228		5 680
Disposals Property Plant Equipment							11 942		13 000
Fixed Assets				22 395	19 758	24 134					10 705	10 832	10 074
Increase From Depreciation Charge For Year Property Plant Equipment							8 818	7 204	3 195	3 774	2 265
Net Current Assets Liabilities	-7 672	-25 836	-18 729	41 287	54 330	-9 037	444	2 441	3 827	4 430	9 983	57 117	51 263
Other Creditors						20 082	25 444	42 419	36 874	71 704	92 816
Other Taxation Social Security Payable						41 857	34 593	27 510	5 847	18 739	14 460
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 694							2 783	3 697	3 039
Property Plant Equipment Gross Cost						38 752	41 362	42 963	32 817	36 380	38 671
Total Assets Less Current Liabilities	-7 672	-25 836	-18 729	63 682	74 088	15 097	24 598	20 992	14 717	15 109	20 688	67 949	61 337
Trade Creditors Trade Payables						22 991	15 768	55 346	79 921	15 208	17 031
Trade Debtors Trade Receivables							7 626	15 693	23 659	9 940	26 560
Creditors Due Within One Year Total Current Liabilities	23 223	28 832	47 400
Creditors Due After One Year				62 033	60 944
Creditors Due Within One Year			47 400	62 033	60 944	84 930
Number Shares Allotted				10		10
Par Value Share				1		1
Share Capital Allotted Called Up Paid			10	10	10	10
Tangible Fixed Assets Additions				27 493	2 793	8 466
Tangible Fixed Assets Cost Or Valuation				27 493	30 286	38 752
Tangible Fixed Assets Depreciation				5 098	10 528	14 618
Tangible Fixed Assets Depreciation Charged In Period				5 098	5 430	4 090

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 October 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 September 2015
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Enhance Automation Limited

General information

Name:

Office Address:

Contact information

Website

www.enhanceautomation.co.uk

Description

Financial data based on annual reports

Company staff

Lee O.

Laurence M.

Stephanie O.

Lee O.

People with significant control

Lee O.

Accounts Documents

Company filings

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