Enidvale Limited in Nr Marlborough, SN8 3JY

Description

Data updated on: 01-11-2023

The firm named Enidvale was established on 1981-07-09 as a Private Limited Company. This business's headquarters can be found at Nr Marlborough on Littlecote Road, Froxfield. When you have to contact this business by mail, the postal code is SN8 3JY. The office registration number for Enidvale Limited is 01573235. This business's Standard Industrial Classification Code is 43210 which means Electrical installation. 2023-02-28 is the last time the company accounts were filed.

Enidvale Ltd is a small-sized vehicle operator with the licence number OH0221632. The firm has one transport operating centre in the country. In their subsidiary in Marlborough on Froxfield, 1 machine is available.

Current directors chosen by this particular limited company are as follow: William B. , Stuart D. arranged to perform management duties on 2021-01-01 and Simon B. arranged to perform management duties 10 years ago. To provide support to the directors, this limited company has been utilizing the skills of Elaine B. as a secretary since the appointment on 1999-03-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	624 485	536 622	695 961	675 801	955 983

Balance Sheet
Cash Bank On Hand					606 945	1 299 047	1 075 806	631 395	114 787	227 517	338 842	1 639 349
Current Assets	1 474 515	1 082 901	1 735 846	1 508 499	2 022 331	2 332 257	1 663 917	1 094 434	678 243	634 955	1 672 086	2 389 390
Debtors	1 148 529	848 960	969 680	866 166	1 333 385	844 256	399 956	444 789	555 956	399 938	1 325 744	742 541
Net Assets Liabilities					955 983	1 293 310	1 294 398	1 246 161	807 822	812 979	417 562	437 681
Other Debtors					306 962	130 558	128 548	53 834	61 481	171 059	232 119	338 711
Property Plant Equipment					556 399	620 315	645 923	586 544	463 182	717 336	1 237 592	1 348 203
Total Inventories					82 001	188 954	188 155	18 250	7 500	7 500	7 500	7 500
Cash Bank In Hand	318 986	226 441	486 754	615 676	606 945
Net Assets Liabilities Including Pension Asset Liability	624 485	536 622	695 961	675 801	955 983
Stocks Inventory	7 000	7 500	279 412	26 657	82 001
Tangible Fixed Assets	413 509	434 678	511 011	466 973	556 399

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	624 385	536 522	695 861	675 701	955 883
Shareholder Funds	624 485	536 622	695 961	675 801	955 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					724 335	794 960	833 495	963 398	1 033 729	976 142	981 453	1 210 896
Additions Other Than Through Business Combinations Property Plant Equipment						278 557	193 664	84 429	9 844	409 440	793 094	425 684
Amounts Owed By Related Parties								228 992	210 992	93 019
Amounts Owed To Related Parties					1 008	16 008	119 008				726 434	1 206 561
Average Number Employees During Period					20	23	22	22	20	19	25	25
Balances Amounts Owed By Related Parties							5 245	228 992	210 992	93 019	1 950	8 150
Balances Amounts Owed To Related Parties					1 008	16 008	119 008				726 434	1 206 561
Creditors					1 535 329	1 563 990	925 279	353 330	271 479	442 786	2 231 170	3 008 406
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-46 267	-84 045	-4 863	-40 065	-155 056	-159 879	-8 115
Disposals Property Plant Equipment						-144 016	-129 521	-13 905	-62 875	-212 873	-267 527	-85 630
Increase From Depreciation Charge For Year Property Plant Equipment						116 892	122 580	134 766	110 396	97 469	165 190	237 558
Net Current Assets Liabilities	260 984	144 429	261 305	280 675	487 002	768 267	738 638	741 104	406 764	192 169	-559 084	-619 016
Other Creditors					510 372	606 851	235 167	208 886	117 213	150 657	475 004	494 680
Other Inventories					7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Payments To Related Parties					210 000	210 000	210 000	135 000	75 000	75 000	125 000	140 000
Property Plant Equipment Gross Cost					1 280 734	1 415 275	1 479 418	1 549 942	1 496 911	1 693 478	2 219 045	2 559 099
Provisions For Liabilities Balance Sheet Subtotal					87 418	95 272	90 163	81 487	62 124	96 526	260 946	291 506
Taxation Social Security Payable					132 699	438 114	87 789	47 435	68 444	16 335	260 798	178 043
Total Assets Less Current Liabilities	674 493	579 107	772 316	747 648	1 043 401	1 388 582	1 384 561	1 327 648	869 946	909 505	678 508	729 187
Trade Creditors Trade Payables					891 250	503 017	483 315	97 009	85 822	275 794	768 934	1 129 122
Trade Debtors Trade Receivables					1 026 423	713 698	271 408	161 963	283 483	135 860	1 093 625	403 830
Work In Progress					74 501	181 454	180 655	10 750
Creditors Due Within One Year	1 213 531	938 472	1 474 541	1 227 824	1 535 329
Fixed Assets	413 509	434 678	511 011	466 973	556 399
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	50 008	42 485	76 355	71 847	87 418
Value Shares Allotted	100	100	100	100	100

The companies that control this firm include: Bk Grain Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nr Marlborough at Froxfield, SN8 3JY, Wiltshire and was registered as a PSC under the registration number 14005707.

Bk Grain Group Limited

Address: Littlecote Road Froxfield, Nr Marlborough, Wiltshire, SN8 3JY, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 14005707

Notified on 13 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Enidvale Holdings Limited

Address: Littlecote Road Froxfield, Nr Marlborough, Wiltshire, SN8 3JY, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 03706565

Notified on 6 April 2016

Ceased on 13 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

William B.

Notified on 22 June 2017

Ceased on 23 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 June 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 October 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Enidvale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Stuart D.

Simon B.

Elaine B.

William B.

Mary K.

Roy K.

Elaine B.

People with significant control

Bk Grain Group Limited

Enidvale Holdings Limited

William B.

Accounts Documents

Company Vehicle Operator Data

Littlecote Lane

Address

City

Postal code

No. of Vehicles

Company filings

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