Enhanced Properties Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

This enterprise is known as Enhanced Properties Limited. The firm first started 26 years ago and was registered with 03606788 as its reg. no. The headquarters of the company is registered in Woodford Green. You may visit it at The Retreat, 406 Roding Lane South. The enterprise's classified under the NACE and SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time when company accounts were reported.

John S. and Malcolm W. are listed as company's directors and have been expanding the company for twenty four years. Moreover, the managing director's assignments are constantly backed by a secretary - Rachael W., who was officially appointed by the business on 2000-08-02.

Paul S. 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 662	-912	962	212	139	-721

Balance Sheet
Cash Bank In Hand	1 057	5 342	5 507	80	80	13 818
Cash Bank On Hand						13 818	449	449	449
Current Assets	128 765	106 533	82 748	92 191	78 341	75 129	51 600	49 549	51 199	34 567	35 353	51 059	41 925
Debtors	112 708	82 691	64 241	74 611	59 561	47 811	41 151	44 100	40 750	26 067	25 353	41 059	29 925
Net Assets Liabilities						242	21 586	7 002	753	544	-14 583	122	202
Net Assets Liabilities Including Pension Asset Liability	19 662	-912		212	866	-721
Other Debtors						47 811	41 151	42 100	40 750	25 167	24 453	41 059	29 925
Property Plant Equipment						13 933	25 438	19 536	15 041	28 367	28 706	21 768	26 390
Stocks Inventory	15 000	18 500	13 000	17 500	18 700	7 500
Tangible Fixed Assets	14 625	13 509	19 867	14 918	17 732	13 933
Total Inventories						13 500	10 000	5 000	10 000	8 500	10 000	10 000	12 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19 660	-914	960	210	137	-723
Shareholder Funds	19 662	-912	962	212	139	-721

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 639	23 756	29 658	34 153	43 166	31 316	38 254	37 396
Average Number Employees During Period						3	3	3	3	3	3	3	3
Bank Borrowings Overdrafts						29 721	16 568	20 653	16 199	3 391	45 000	31 353	21 770
Creditors						88 820	1 968	216	65 487	3 805	45 902	31 353	21 770
Creditors Due After One Year					1 923
Creditors Due Within One Year		117 651	101 653	106 897	93 283	83 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 643				21 044		9 366
Disposals Property Plant Equipment							30 619				41 861		21 410
Dividends Paid									24 000	12 000
Finance Lease Liabilities Present Value Total							1 968	216	386	3 805	902
Increase From Depreciation Charge For Year Property Plant Equipment							7 760	5 902	4 495	9 013	9 194	6 938	8 508
Net Current Assets Liabilities	5 037	-14 421	-18 905	-14 706	-14 942	-13 691	-1 884	-12 318	-14 288	-24 018	2 613	9 707	-4 418
Number Shares Allotted			2	2	2	2
Other Creditors						33 175	17 787	14 712	8 446	9 525	3 298	3 353	3 356
Other Taxation Social Security Payable						25 924	17 208	24 581	40 456	42 335	15 318	12 997	29 999
Par Value Share			1	1	1	1
Profit Loss									17 751	11 791
Property Plant Equipment Gross Cost						50 572	49 194	49 194	49 194	71 533	60 022	60 022	63 786
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		14 255	12 950		15 750
Tangible Fixed Assets Cost Or Valuation	33 930	36 127	49 077	49 077	50 572
Tangible Fixed Assets Depreciation	19 305	22 618	29 210	34 159	32 840	36 639
Tangible Fixed Assets Depreciation Charged In Period			6 592	4 949	5 647	3 799
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 238
Tangible Fixed Assets Disposals		-12 058			14 255
Total Additions Including From Business Combinations Property Plant Equipment							29 241			22 339	30 350		25 174
Total Assets Less Current Liabilities	19 662	-912	962	212	2 789	242	23 554	7 218	753	4 349	31 319	31 475	21 972
Trade Debtors Trade Receivables								2 000		900	900
Trade Creditors Trade Payables												445
Creditors Due Within One Year Total Current Liabilities	123 728	120 954
Fixed Assets	14 625	13 509
Tangible Fixed Assets Depreciation Charge For Period		8 588
Tangible Fixed Assets Depreciation Disposals		-5 275