Ennerdale Consulting Limited in Adderbury, OX17 3SN

Website

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www.ennerdaleconsulting.co.uk

Description

Data updated on: 01-11-2023

Ennerdale Consulting Limited has been in the UK for twenty four years. Started with registration number 04017355 in 2000, the firm is registered at Ground Floor Unit 15, Adderbury OX17 3SN. This enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. The business most recent filed accounts documents cover the period up to 31st December 2022 and the most recent annual confirmation statement was released on 12th June 2023.

Since 2000-07-21, this particular limited company has only been guided by an individual director: Ian G. who has been overseeing it for twenty four years. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Donna G. as a secretary since 2007.

Ian G. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31
Currency
Net Worth	60 036	50 726	39 854	32 655	24 092	21 703

Balance Sheet
Cash Bank On Hand						8 157	14 945	9 426	11 660
Current Assets	53 009	39 727	30 436	28 520	22 689	20 255	18 551	14 984	17 213	10 012	16 185
Debtors	7 613	7 081	7 673	6 489	5 403	8 463		1 999	2 034
Net Assets Liabilities						21 704	21 907	17 388	15 621	7 623	13 945
Other Debtors								17
Property Plant Equipment						2 540	241	60
Total Inventories						3 635	3 606	3 559	3 517
Cash Bank In Hand	41 560	28 846	19 021	18 327	13 614	8 157
Intangible Fixed Assets	600	600	600	600	600	600
Net Assets Liabilities Including Pension Asset Liability	60 036	50 726	39 854	32 655
Stocks Inventory	3 836	3 800	3 742	3 704	3 672	3 635
Tangible Fixed Assets	6 166	9 905	7 642	4 739	2 498	2 540

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	59 768	50 173	38 719	32 654	24 091	21 702
Shareholder Funds	60 036	50 726	39 854	32 655	24 092	21 703

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							300	500	575
Accumulated Depreciation Impairment Property Plant Equipment						4 079	2 029	2 080	2 140
Average Number Employees During Period									1	1	1
Corporation Tax Payable						187	14	12	10
Creditors						1 118	1 951	1 436	2 653	2 416	2 368
Dividends Paid							1 500	9 000	13 000
Dividends Paid On Shares								100
Fixed Assets	8 655	12 679	10 998	5 341	3 100	3 142	543	162	27	27	128
Increase From Depreciation Charge For Year Property Plant Equipment							218	181	60
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets							300	200	75
Intangible Assets						600	300	100	25
Intangible Assets Gross Cost						600	600	600
Investments Fixed Assets	1 889	2 174	2 756	2	2	2	2	2	2
Net Current Assets Liabilities	51 381	38 047	28 856	27 314	20 992	18 561	16 600	13 548	14 558	7 596	13 817
Number Shares Issued Fully Paid							1	1
Other Creditors						514	1 774	1 424	2 348
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 268	130
Other Disposals Property Plant Equipment							4 349	130
Other Taxation Social Security Payable						417	163		295
Par Value Share		1	1	1	1	1	1	1
Profit Loss						-2 388	1 703	4 481	11 233
Property Plant Equipment Gross Cost						6 619	2 270	2 140
Provisions For Liabilities Balance Sheet Subtotal						-5 188	-4 764	-3 678	-1 036
Total Assets Less Current Liabilities	60 036	50 726	39 854	32 655	24 092	21 703	17 143	13 710	14 585	7 623	13 945
Trade Debtors Trade Receivables						2 700		1 982	2 034
Creditors Due Within One Year	1 628	1 680	1 580	1 206	1 697	1 694
Intangible Fixed Assets Cost Or Valuation	600	600	600	600	600	600
Number Shares Allotted		1	1	1	1	1
Other Aggregate Reserves	267	552	1 134
Revaluation Reserve			1 134
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 090	449		450	199
Tangible Fixed Assets Cost Or Valuation	11 663	17 386	15 714	15 518	6 420	6 619
Tangible Fixed Assets Depreciation	5 497	7 481	8 072	10 779	3 922	4 079
Tangible Fixed Assets Depreciation Charged In Period		2 351	2 712	2 707	219	157
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		367	2 121		7 076
Tangible Fixed Assets Disposals		367	2 121	196	9 548
Amount Specific Advance Or Credit Directors	3 917	2 141	1 858	822

Company staff

Donna G.

Role: Secretary

Appointed: 01 May 2007

Latest update: 8 April 2024

Ian G.

Role: Director

Appointed: 21 July 2000

Latest update: 8 April 2024

David C.

Role: Secretary

Appointed: 14 September 2000

Resigned: 01 May 2007

Latest update: 8 April 2024

Byfax Limited

Role: Corporate Secretary

Appointed: 21 July 2000

Resigned: 17 November 2000

Address: Bordon, Hampshire, GU35 0AY

Latest update: 8 April 2024

Pf & S (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 19 June 2000

Resigned: 21 July 2000

Address: Crathie, Ballater, Aberdeenshire, AB35 5TJ

Latest update: 8 April 2024

Pf & S (directors) Limited

Role: Corporate Nominee Director

Appointed: 19 June 2000

Resigned: 21 July 2000

Address: Crathie, Ballater, Aberdeenshire, AB35 5TJ

Latest update: 8 April 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 February 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 February 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 March 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2021-12-31

Ennerdale Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.ennerdaleconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Donna G.

Ian G.

David C.

Byfax Limited

Pf & S (secretaries) Limited

Pf & S (directors) Limited

People with significant control

Ian G.

Accounts Documents

Company filings

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