Enjoy Building Ltd in Dronfield, S18 7TH

Description

Data updated on: 01-11-2023

Located at The Cottage Oxton Rakes, Dronfield S18 7TH Enjoy Building Ltd is a Private Limited Company registered under the 07922378 Companies House Reg No. It has been founded 12 years ago. The firm currently known as Enjoy Building Ltd, was earlier known as Enjoy Houses. The transformation has taken place in 2012-01-27. This business's Standard Industrial Classification Code is 41202 : Construction of domestic buildings. 2022-12-31 is the last time the accounts were reported.

At the moment, the directors registered by this company include: Natalee W. assigned to lead the company on 2023-01-16 and Duncan F. assigned to lead the company on 2012-01-24.

Duncan F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Enjoy Building Ltd 2012-01-27
Enjoy Houses Ltd 2012-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	1	50 859	35 764	19 629

Balance Sheet
Cash Bank On Hand									191 626	386 084	666 129
Current Assets	1	42 341	351 808	360 652	561 768	599 000	367 640	1 110 247	700 000	1 065 086	1 166 238
Debtors		7 377	1 691	6 085						1 342	12 560
Net Assets Liabilities					19 629	95 400	157 817	199 681	300 002	449 707	523 818
Property Plant Equipment									12 567	9 635	7 387
Total Inventories									891 180	679 002	487 549
Cash Bank In Hand	1	1	185 168	80 040
Net Assets Liabilities Including Pension Asset Liability	1	1	50 859	35 764	19 629
Stocks Inventory		42 340	165 014	274 527

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve		-8 027	50 857	35 762
Shareholder Funds	1	1	50 859	35 764	19 629

Other Financial Data
Accrued Liabilities Deferred Income									1 633	1 549	1 962
Accumulated Depreciation Impairment Property Plant Equipment										17 462	19 710
Average Number Employees During Period								1	1	1	3
Bank Borrowings Overdrafts									3 143	9 586	9 788
Corporation Tax Payable									14 996	59 315
Creditors					5 147	26 550	25 000	447 032	100 000	587 743	622 365
Finance Lease Liabilities Present Value Total									2 350	814
Fixed Assets					1 441	1 400	15 177	16 397	13 134	9 635	7 387
Increase Decrease In Depreciation Impairment Property Plant Equipment										876	701
Increase From Depreciation Charge For Year Property Plant Equipment										2 932	2 248
Loans From Directors									507 435	504 335	568 483
Net Current Assets Liabilities	1	256 075	333 664	340 082	556 621	594 000	342 640	663 215	600 000	477 343	543 873
Other Creditors											187
Other Remaining Borrowings									248 333
Other Taxation Social Security Payable									570	-984
Property Plant Equipment Gross Cost										27 097	27 097
Recoverable Value-added Tax										1 342	12 560
Taxation Social Security Payable										59 673	29 933
Total Assets Less Current Liabilities	1	256 075	333 664	340 082	558 062	603 575	357 817	679 612	613 134	486 978	551 260
Trade Creditors Trade Payables									7 309	13 128	12 012
Work In Progress									891 180	679 002	487 549
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year		264 100	285 266	304 318	538 433
Creditors Due Within One Year		4 541	15 000	20 570	5 147
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Natalee W.

Role: Director

Appointed: 16 January 2023

Latest update: 18 March 2024

Duncan F.

Role: Director

Appointed: 24 January 2012

Latest update: 18 March 2024

People with significant control

Duncan F.

Notified on 31 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-01-24
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 October 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Enjoy Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalee W.

Duncan F.

People with significant control

Duncan F.

Accounts Documents

Company filings

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