Ennismore Consultants Limited in Guildford, GU1 1EP

Description

Data updated on: 01-11-2023

Ennismore Consultants began its business in the year 2014 as a Private Limited Company registered with number: 09160338. This particular company has operated for 10 years and it's currently active. This company's headquarters is registered in Guildford at 86 Nightingale Road. Anyone could also locate this business by the zip code, GU1 1EP. This enterprise's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 31st December 2022 is the last time when the accounts were filed.

According to the following enterprise's executives data, since August 2014 there have been two directors: Christopher B. and Sally B.. In order to find professional help with legal documentation, this company has been utilizing the skills of Christopher B. as a secretary since 2014.

Sally B. 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	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	2023-12-31
Currency
Net Worth	144 991	711 604

Balance Sheet
Cash Bank On Hand		62 581	79 734	285 868	558 516	477 393	361 134	398 892
Current Assets	207 635	465 994	247 914	287 166	559 871	741 999	847 284	942 739	1 629 299	1 553 630
Debtors	94 929	403 413	183			263 587	482 100	174 362
Net Assets Liabilities		711 605	1 080 208	1 643 121				2 848 898	2 917 854	2 879 010
Property Plant Equipment			988	494
Other Debtors			183			263 587	482 100	174 362
Cash Bank In Hand	112 706	62 581
Net Assets Liabilities Including Pension Asset Liability	144 991	711 604
Tangible Fixed Assets		495 930

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	144 691	711 304
Shareholder Funds	144 991	711 604

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-12 000
Accumulated Depreciation Impairment Property Plant Equipment			494	988	1 482	1 482	1 482
Additions Other Than Through Business Combinations Property Plant Equipment			1 482
Average Number Employees During Period		2	2	2	2	2	2	1	2	2
Comprehensive Income Expense		632 163	801 602
Creditors		251 320	203 747	234 815	345 956	105 767	92 642	4 841	12 015
Dividends Paid		-65 550	-433 000
Dividends Paid On Shares Interim		65 550	433 000
Financial Assets			1 000
Fixed Assets		496 930	1 047 197	1 590 770	2 203 190	2 201 000	2 251 000	1 911 000	1 300 570	1 325 380
Income From Related Parties		717 023	866 881
Increase From Depreciation Charge For Year Property Plant Equipment			494	494	494
Investment Property		495 930	1 045 209	1 589 276	2 202 190	2 200 000	2 250 000	1 910 000
Key Management Personnel Compensation Short-term Employee Benefits		16 300	23 842
Net Current Assets Liabilities	144 991	214 674	44 167	52 351	213 915	636 232	754 642	937 898	1 617 284	1 553 630
Par Value Share	100	100	228 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		403 390	167 997	1 298	1 355	1 019	4 050	1 034
Profit Loss		632 163	801 602
Property Plant Equipment Gross Cost			1 482	1 482	1 482	1 482	1 482
Provisions For Liabilities Balance Sheet Subtotal			11 156
Total Assets Less Current Liabilities		711 605	1 091 364	1 643 121	2 417 105	2 837 232	3 005 642	2 848 898
Company Contributions To Money Purchase Plans Directors		80 000	40 000
Director Remuneration		16 587	23 842
Additional Provisions Increase From New Provisions Recognised				-11 156
Additions Other Than Through Business Combinations Investment Property Fair Value Model				684 276	652 190
Investment Property Fair Value Model			1 045 209	1 589 276	2 202 190	2 200 000	2 250 000	1 910 000
Investments Fixed Assets		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Assets Liabilities Joint Ventures			-498 763	140 998	392 161	-792 819	-1 374 581	-522 792
Other Creditors			12 746	48 963	135 436	2 497	1 411	550
Other Taxation Social Security Payable			191 001	185 976	210 520	103 270	91 231	4 291
Percentage Class Share Held In Joint Venture				33	33	33	33	33
Profit Loss From Continuing Operations Joint Ventures			2 599 831	3 067 631	3 314 024	3 093 639	932 288	-774 840
Provisions			11 156
Trade Creditors Trade Payables				-124
Current Asset Investments								368 451
Disposals Investment Property Fair Value Model								435 000
Consideration For Shares Issued	100
Creditors Due Within One Year	62 644	251 320
Nominal Value Shares Issued	100
Number Shares Allotted	3	3
Number Shares Issued	1
Value Shares Allotted	300	300

Company staff

Christopher B.

Role: Secretary

Appointed: 04 August 2014

Latest update: 13 January 2024

Christopher B.

Role: Director

Appointed: 04 August 2014

Latest update: 13 January 2024

Sally B.

Role: Director

Appointed: 04 August 2014

Latest update: 13 January 2024

People with significant control

Sally B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher B.

Notified on 1 July 2016

Ceased on 21 December 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2014-08-04
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 26 January 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 January 2015

Ennismore Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Christopher B.

Sally B.

People with significant control

Sally B.

Christopher B.

Accounts Documents

Company filings

Filing category

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