Enigma Electrical Limited in Swindon, SN5 7YT

Description

Data updated on: 01-11-2023

Enigma Electrical Limited is located at Swindon at Unit A Westmead Industrial Estate. Anyone can search for the company by referencing its zip code - SN5 7YT. This company has been operating on the UK market for twenty two years. This business is registered under the number 04411860 and their state is active. This company's principal business activity number is 46900 and has the NACE code: Non-specialised wholesale trade. Saturday 30th April 2022 is the last time company accounts were reported.

With two job announcements since March 26, 2018, Enigma Electrical has been active on the employment market. On March 26, 2018, it was searching for new employees for a full time Telesales Representative position in Swindon, and on March 26, 2018, for the vacant position of a full time New Business Development Manager in Swindon.

The following business owes its accomplishments and unending development to two directors, specifically Scott F. and Darrell B., who have been in the company since 2002-04-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	565 730	548 179	666 292

Balance Sheet
Cash Bank In Hand	77 785	62 827	132 964
Cash Bank On Hand			132 964	37 153	141 221	123 229	232 839	479 214	462 176	440 809
Current Assets	961 492	1 091 009	1 189 290	1 068 447	1 055 539	1 428 500	1 584 307	2 246 917	2 434 785	2 786 014
Debtors	459 339	578 714	529 003	509 618	405 154	691 893	495 087	878 556	763 500	891 298
Net Assets Liabilities			666 292	598 883	609 899	706 991	855 961	1 197 242	1 505 807	1 881 707
Net Assets Liabilities Including Pension Asset Liability	565 730	548 179	666 292
Other Debtors			20 750	21 711	18 315	57 338	22 201	14 157	41 167	64 627
Property Plant Equipment			131 276	122 203	100 716	101 614	84 496	190 309	193 021
Stocks Inventory	424 368	449 468	527 323
Tangible Fixed Assets	68 795	58 304	131 276
Total Inventories			527 323	521 676	509 164	613 378	856 381	889 147	1 209 109	1 453 907

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	565 728	548 177	666 290
Shareholder Funds	565 730	548 179	666 292

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			84 882	75 918	83 771	97 897	116 180	125 593	156 863	7 596
Additional Provisions Increase From New Provisions Recognised										817
Amounts Owed By Group Undertakings				2 433	3 696
Amounts Owed To Group Undertakings									315 581	115 910
Average Number Employees During Period				12	11	11	12	9	10	18
Bank Borrowings Overdrafts								75 000	6 250	6 250
Creditors			630 867	4 555	3 055	1 457	798 298	75 000	22 182	1 071 704
Creditors Due Within One Year	454 557	592 947	630 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment				30 533	10 808	4 067		24 922	19 769	10 318
Disposals Property Plant Equipment				40 283	13 874	4 474		49 761	122 352	20 167
Finance Lease Liabilities Present Value Total				4 555	3 055	1 457	1 550		14 922	1 972
Fixed Assets		58 304	131 276
Future Minimum Lease Payments Under Non-cancellable Operating Leases			81 604	73 956	73 956	73 956	107 456	107 456	91 206	127 324
Increase From Depreciation Charge For Year Property Plant Equipment				21 569	18 661	18 193	18 283	34 335	51 039	49 589
Net Current Assets Liabilities	506 935	498 062	558 423	502 255	529 408	624 429	786 009	1 093 067	1 353 879	1 714 310
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			14 997	15 241	7 517	14 361	16 099	51 925	32 903	21 512
Other Taxation Social Security Payable			93 321	124 465	124 835	137 609	143 641	244 947	218 119	299 813
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			216 158	198 121	184 487	199 511	200 676	315 902	349 884	385 231
Provisions						17 595	14 544	11 134	18 911	19 728
Provisions For Liabilities Balance Sheet Subtotal			23 407	21 020	17 170	17 595	14 544	11 134	18 911	19 728
Provisions For Liabilities Charges	10 000	8 187	23 407
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		7 010	88 320
Tangible Fixed Assets Cost Or Valuation	120 828	127 838	216 158
Tangible Fixed Assets Depreciation	52 033	69 534	84 882
Tangible Fixed Assets Depreciation Charged In Period		17 501	15 348
Total Additions Including From Business Combinations Property Plant Equipment				22 246	240	19 498	1 165	164 987	156 334	33 950
Total Assets Less Current Liabilities	575 730	556 366	689 699	624 458	630 124	726 043	870 505	1 283 376	1 546 900	1 903 407
Trade Creditors Trade Payables			522 549	425 084	392 279	650 503	637 008	781 978	739 962	614 259
Trade Debtors Trade Receivables			508 253	485 474	383 143	634 555	472 886	864 399	722 333	826 671
Advances Credits Directors	842	177	6 315
Advances Credits Made In Period Directors	290	3 019
Advances Credits Repaid In Period Directors	1 000	2 000

Company staff

Scott F.

Role: Director

Appointed: 09 April 2002

Latest update: 26 March 2024

Scott F.

Role: Secretary

Appointed: 09 April 2002

Latest update: 26 March 2024

Darrell B.

Role: Director

Appointed: 09 April 2002

Latest update: 26 March 2024

People with significant control

Executives with significant control over the firm are: Scott F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darrell B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Scott F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darrell B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 6th July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6th July 2015
Annual Accounts 14th October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Telesales Representative in Swindon, posted on Monday 26th March 2018
Region / City	South West, Swindon
Industry	Wholesale trade/import-export
Job type	full time
Career level	experienced (non-managerial)
Job reference code	TR001


New Business Development Manager in Swindon, posted on Monday 26th March 2018
Region / City	South West, Swindon
Industry	Wholesale trade/import-export
Job type	full time
Career level	experienced (non-managerial)
Job reference code	NBDM001

Telesales Representative in Swindon, posted on Monday 26th March 2018

Region / City

South West, Swindon

Industry

Wholesale trade/import-export

Job type

full time

Career level

experienced (non-managerial)

Job reference code

TR001

New Business Development Manager in Swindon, posted on Monday 26th March 2018

Region / City

South West, Swindon

Industry

Wholesale trade/import-export

Job type

full time

Career level

experienced (non-managerial)

Job reference code

NBDM001

Enigma Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott F.

Scott F.

Darrell B.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

Scott F.

Darrell B.

Accounts Documents

Jobs and Vacancies at Enigma Electrical Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Enigma Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott F.

Scott F.

Darrell B.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

Scott F.

Darrell B.

Accounts Documents

Jobs and Vacancies at Enigma Electrical Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015