Enhance Decor Limited in Portsmouth, PO6 2NU

Description

Data updated on: 01-11-2023

Enhance Decor is a company with it's headquarters at PO6 2NU Portsmouth at 11 Langdale Avenue. This enterprise has been operating since 2001 and is registered under the identification number 04228637. This enterprise has been actively competing on the UK market for twenty three years now and its current status is active. This enterprise's SIC and NACE codes are 43341 which stands for Painting. 2022-03-31 is the last time when account status updates were reported.

In the following company, a number of director's duties have so far been executed by James R., Adam E., Brian E. and Anthony S.. Amongst these four individuals, James R. has administered company for the longest time, having been a vital part of the Management Board since Tuesday 5th June 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 177	47 417	56 377	102 131	41 851	89 023

Balance Sheet
Cash Bank In Hand	2 226			4 155	6 325	36 938
Cash Bank On Hand						36 938	96 261	64 014	51 341	76 372	82 236	87 426	149 234
Current Assets	93 096	95 100	115 607	210 751	28 570	195 792	255 402	179 883	160 262	198 873	107 631	228 000	200 032
Debtors	90 870	95 100	115 607	206 596	113 481	158 004	158 266	114 989	105 921	120 901	23 795	138 574	49 898
Net Assets Liabilities						89 023	152 640	63 833	47 534	75 492	32 520	96 490	107 541
Net Assets Liabilities Including Pension Asset Liability	30 177	47 417	56 377	102 131	41 851	89 023
Other Debtors	90 870	95 100	115 607	107 301		61 081	11 000			2 814	1 220	5 486
Property Plant Equipment						6 797	18 883	27 912	22 131	16 360	12 267	18 337
Stocks Inventory					700	850
Tangible Fixed Assets		3 662	2 663	5 739	8 181	6 797
Total Inventories						850	875	880	3 000	1 600	1 600	2 000	900
Trade Debtors				99 295

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	30 173	47 413	56 373	102 127	41 847	89 019
Shareholder Funds	30 177	47 417	56 377	102 131	41 851	89 023

Other Financial Data
Amount Specific Advance Or Credit Directors					2 661	7	6 000	10 732	9 182	4 831	305	208	5
Amount Specific Advance Or Credit Made In Period Directors						44 968	40 820	10 732	1 550	4 351	5 136
Amount Specific Advance Or Credit Repaid In Period Directors						42 300	40 813				1 421	97	213
Accrued Liabilities						2 764	2 773
Accumulated Depreciation Impairment Property Plant Equipment						7 813	13 903	16 741	24 122	29 179	33 272	35 317	40 003
Amounts Owed By Group Undertakings								99	360	546		332
Amounts Owed To Group Undertakings								106	88	160	795		6 977
Amounts Recoverable On Contracts						5 322	3 396	2 722	4 880
Average Number Employees During Period						5	5	5	5	5	5	5	5
Bank Borrowings Overdrafts		3 985	171	15 620		20 785	22 849	12 275	14 086	84	42 135	42 135	22 341
Corporation Tax Payable						54 370	51 669
Creditors						112 207	117 868	138 659	130 654	136 633	42 135	42 135	22 341
Creditors Due Within One Year	62 919	51 345	61 893	114 359	85 200	112 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 471		400		4 067
Disposals Property Plant Equipment							2 000	8 891		1 600		4 750
Fixed Assets		3 662	2 663	5 739	13 181
Increase From Depreciation Charge For Year Property Plant Equipment							6 090	9 309	7 381	5 457	4 093	6 112	4 686
Investments Fixed Assets					5 000
Merchandise						850	875
Net Current Assets Liabilities	30 177	43 755	53 714	96 392	35 306	83 585	137 534	41 224	29 608	62 240	64 719	123 772	118 497
Number Shares Allotted	4	4	4	4	4	4
Number Shares Issued Fully Paid							4
Other Creditors							2 773	32 601	28 272	7 117	1 083	4 725	4 948
Other Taxation Social Security Payable							86 892	77 304	79 323	104 543	29 312	54 807	54 809
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						14 610	32 786	44 653	46 253	45 539	45 539	53 654	54 058
Provisions For Liabilities Balance Sheet Subtotal						1 359	3 777	5 303	4 205	3 108	2 331	3 484	2 670
Provisions For Liabilities Charges					1 636	1 359
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		3 995		4 896	5 003	716
Tangible Fixed Assets Cost Or Valuation		3 995	3 995	8 891	13 894	14 610
Tangible Fixed Assets Depreciation		333	1 332	3 152	5 713	7 813
Tangible Fixed Assets Depreciation Charged In Period		333	999	1 820	2 561	2 100
Total Additions Including From Business Combinations Property Plant Equipment							20 176	20 758	1 600	886		12 865	404
Total Assets Less Current Liabilities	30 177	47 417	56 377	102 131	43 487	90 382	156 417	69 136	51 739	78 600	76 986	142 109	132 552
Trade Creditors Trade Payables						3 012	5 354	16 373	8 885	24 729	3 857	44 696	4 787
Trade Debtors Trade Receivables						91 601	143 870	112 168	100 681	117 541	22 575	132 756	49 898
Accruals Deferred Income Within One Year	650
Profit Loss For Period	160 360	141 240
Taxation Social Security Due Within One Year	53 857	44 489	55 851	82 196
Trade Creditors Within One Year	8 412	2 871	5 871	16 543

Company staff

James R.

Role: Secretary

Appointed: 30 June 2001

Latest update: 6 April 2024

James R.

Role: Director

Appointed: 05 June 2001

Latest update: 6 April 2024

Adam E.

Role: Director

Appointed: 05 June 2001

Latest update: 6 April 2024

Brian E.

Role: Director

Appointed: 05 June 2001

Latest update: 6 April 2024

Anthony S.

Role: Director

Appointed: 05 June 2001

Latest update: 6 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 05 August 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	05 August 2012
Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 October 2013
Annual Accounts 02 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Enhance Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

James R.

Adam E.

Brian E.

Anthony S.

Paul J.

Swift Incorporations Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Enhance Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

James R.

Adam E.

Brian E.

Anthony S.

Paul J.

Swift Incorporations Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015