Ennessay Consulting Limited in North Yorkshire, HG2 8PX

Description

Data updated on: 01-11-2023

Ennessay Consulting Limited can be reached at North Yorkshire at 16 Wheatlands Road East. You can search for this business by the post code - HG2 8PX. The company has been in business on the British market for 18 years. This business is registered under the number 05894577 and their current state is active. This firm's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. The company's latest accounts cover the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was submitted on Wednesday 2nd August 2023.

Considering the firm's number of employees, it became vital to appoint new directors: Jacqueline A. and Neil A. who have been cooperating since 2006-08-02 for the benefit of this business.

Neil A. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 988	9 701	9 922	17 530	11 542	8 965

Balance Sheet
Current Assets	51 234	30 867	20 947	25 518	14 536	14 585	23 831	20 079	20 149	5 180	2 180	2 181	2 193
Net Assets Liabilities						8 965	8 380	6 938	5 429	4 992	4 571	4 194	-6 102
Cash Bank In Hand	51 234	12 245	20 947	25 518
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	13 988	9 701	9 922	17 530	11 542	8 965
Debtors		18 622

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 888	9 601	9 822	17 430
Shareholder Funds	13 988	9 701	9 922	17 530	11 542	8 965

Other Financial Data
Creditors						15 620	25 451	23 141	24 720	10 188	7 609	7 987	8 295
Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	3 988	-299	-78	7 530	1 542	-1 035	-1 620	-3 062	-4 571	-5 008	-5 429	-5 806	-6 102
Other Operating Expenses Format2						13	13	13
Other Operating Income Format2						62	36	48
Profit Loss						-2 580	-586	-1 443
Raw Materials Consumables Used						829	1 918	578
Staff Costs Employee Benefits Expense						1 800	7 900	900
Total Assets Less Current Liabilities	13 988	9 701	9 922	17 530	11 542	8 965	8 380	6 938	5 429	4 992	4 571	4 194	-6 102
Turnover Revenue							9 209
Creditors Due Within One Year	47 246	31 166	21 025	17 988	12 994	15 620
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted			100	100
Other Creditors Due Within One Year			17 831	16 086
Other Operating Income					123	62
Par Value Share			1	1
Profit Loss For Period				7 608	-5 988	-2 580
Raw Materials Consumables					1 648	2 642
Share Capital Allotted Called Up Paid			100	100
Staff Costs					5 960
Taxation Social Security Due Within One Year			3 194	1 902
Tax On Profit Or Loss On Ordinary Activities					-1 497

Company staff

Jacqueline A.

Role: Director

Appointed: 02 August 2006

Latest update: 10 April 2024

Jacqueline A.

Role: Secretary

Appointed: 02 August 2006

Latest update: 10 April 2024

Neil A.

Role: Director

Appointed: 02 August 2006

Latest update: 10 April 2024

People with significant control

Neil A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Ennessay Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline A.

Jacqueline A.

Neil A.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Neil A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies