Enlightened Engineering Limited in Horam, TN21 0LA

Description

Data updated on: 01-11-2023

Enlightened Engineering came into being in 2010 as a company enlisted under no 07264538, located at TN21 0LA Horam at Rock Harbour Farm Swansbrook Lane. The company has been in business for fourteen years and its last known state is active. The firm's SIC code is 43210 and their NACE code stands for Electrical installation. Enlightened Engineering Ltd released its account information for the financial year up to Thursday 31st March 2022. The business latest confirmation statement was released on Thursday 25th May 2023.

Patrick H. is this specific company's solitary managing director, who was appointed in 2010.

Patrick H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 319	6 202	5 500	10 223	46 869	75 112

Balance Sheet
Debtors	24 999	16 795	21 137	22 977	157 433	204 063	244 723	254 482
Net Assets Liabilities							124 404	179 505
Other Debtors						171 484	209 730	195 850
Property Plant Equipment						16 272	12 204	11 143
Cash Bank In Hand	1 957	549	1	10 139
Current Assets	26 956	17 344	21 138	33 116	157 433	204 063
Net Assets Liabilities Including Pension Asset Liability	3 319	6 202	5 500	26 223
Tangible Fixed Assets	39 975	30 112	22 584	16 939	25 256	16 272

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 318	6 201	5 499	26 222	46 868	75 111
Shareholder Funds	3 319	6 202	5 500	10 223	46 869	75 112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 101	35 169	38 884
Administrative Expenses							34 934	39 777
Bank Borrowings Overdrafts						921	3 591	13 722
Corporation Tax Payable						15 696	14 900	13 120
Cost Sales							157 147	141 560
Creditors						145 223	132 523	85 092
Current Tax For Period							14 900	13 120
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								1 028
Dividends Paid							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 068	3 715
Interest Payable Similar Charges Finance Costs							372
Net Current Assets Liabilities	-24 901	-17 170	-13 306	9 284	21 613	58 840	112 200	169 390
Number Shares Issued Fully Paid								1
Other Creditors						102 556	78 758	26 354
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Taxation Social Security Payable						15 050	13 192	16 542
Par Value Share			1	1	1	1		1
Profit Loss On Ordinary Activities Before Tax							69 192	69 249
Property Plant Equipment Gross Cost						47 373	47 373	50 027
Provisions For Liabilities Balance Sheet Subtotal								1 028
Tax Tax Credit On Profit Or Loss On Ordinary Activities							14 900	14 148
Total Additions Including From Business Combinations Property Plant Equipment								2 654
Total Assets Less Current Liabilities	15 074	12 942	7 187	10 223	46 869	75 112	124 404	180 533
Trade Creditors Trade Payables						11 000	22 082	15 354
Trade Debtors Trade Receivables						32 579	34 993	58 632
Creditors Due After One Year Total Noncurrent Liabilities	11 755	6 740
Creditors Due Within One Year Total Current Liabilities	51 857	34 514
Fixed Assets	39 975	30 112	22 585	16 939
Tangible Fixed Assets Additions		1 029
Tangible Fixed Assets Cost Or Valuation	47 970	47 899	47 899	47 899
Tangible Fixed Assets Depreciation	7 995	17 787	25 315	30 960
Tangible Fixed Assets Depreciation Charge For Period		9 975
Tangible Fixed Assets Depreciation Disposals		-183
Tangible Fixed Assets Disposals		-1 100
Creditors Due Within One Year		34 514	36 637	23 832	135 820	145 223
Number Shares Allotted			1	1	1	1
Creditors Due After One Year		6 740	1 709
Secured Debts		34 514	36 637	23 832
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			7 528	5 646

Company staff

Patrick H.

Role: Director

Appointed: 25 May 2010

Latest update: 7 March 2024

People with significant control

Patrick H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Enlightened Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

People with significant control

Patrick H.

Accounts Documents

Company filings

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