Enodo Project Services Limited in Kenilworth, CV8 1FJ

Description

Data updated on: 01-11-2023

08830940 - registration number for Enodo Project Services Limited. The company was registered as a Private Limited Company on 2014-01-03. The company has been operating on the British market for ten years. The company may be found at 19 Sunshine Close in Kenilworth. The zip code assigned to this place is CV8 1FJ. The firm's Standard Industrial Classification Code is 74902 meaning Quantity surveying activities. Enodo Project Services Ltd released its account information for the financial period up to 2023-01-31. The latest annual confirmation statement was released on 2023-01-03.

Up until now, the following firm has only been guided by 1 managing director: Mark Y. who has been in charge of it for ten years.

Mark Y. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 274	10 324

Balance Sheet
Cash Bank On Hand		21 591	9 332	19 059	9 938	27 686	24 874	11 026	28 826
Current Assets	37 293	32 396	26 176	44 459	37 906	54 590	66 216	62 948	70 099
Debtors	8 590	10 805	16 844	25 400	27 968	26 904	41 342	51 922	41 273
Net Assets Liabilities		10 324	107	911	930	2 831	4 102	999	394
Other Debtors		23	8 515	22 360	24 548	24 944	33 502	42 533	41 273
Property Plant Equipment		27 879	23 239	19 039	15 083	12 047	10 346	8 571	1 681
Cash Bank In Hand	28 703	21 591
Net Assets Liabilities Including Pension Asset Liability	21 274	10 324
Tangible Fixed Assets	883	27 879

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 174	10 224
Shareholder Funds	21 274	10 324

Other Financial Data
Secured Debts	0	26 980
Total Fixed Assets Additions	1 178	34 074
Total Fixed Assets Cost Or Valuation	1 178	35 252
Total Fixed Assets Depreciation	295	7 373
Total Fixed Assets Depreciation Charge In Period	295	7 078
Accumulated Depreciation Impairment Property Plant Equipment		7 373	13 349	18 280	22 236	25 467	28 190	30 341	4 663
Additions Other Than Through Business Combinations Property Plant Equipment			1 336	731		195	1 022	376	634
Average Number Employees During Period		1	1	1	2	2	2	2	2
Bank Borrowings Overdrafts						24 159	19 860	15 174	10 067
Corporation Tax Payable		5 195	10 673	26 523
Creditors		17 395	27 791	49 409	49 193	61 517	70 513	68 917	71 092
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									26 239
Disposals Property Plant Equipment									33 202
Increase From Depreciation Charge For Year Property Plant Equipment			5 976	4 931	3 956	3 231	2 723	2 151	561
Net Current Assets Liabilities	20 627	15 001	-1 615	-4 950	-11 287	-6 927	-4 297	-5 944	-968
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors		6 732	12 180	16 624	21 495	2 544	2 837	5 140	5 213
Other Taxation Social Security Payable		5 468	4 938	32 785	27 698	34 814	47 816	48 603	55 812
Par Value Share							1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								25	25
Property Plant Equipment Gross Cost		35 252	36 588	37 319	37 319	37 514	38 536	38 912	6 344
Taxation Including Deferred Taxation Balance Sheet Subtotal		5 576	4 348	3 618	2 866	2 289	1 947	1 628	319
Total Assets Less Current Liabilities	21 510	42 880	21 624	14 089	3 796	5 120	6 049	2 627	713
Trade Debtors Trade Receivables		10 782	8 329	3 040	3 420	1 960	7 840	9 414
Creditors Due After One Year Total Noncurrent Liabilities	0	26 980
Creditors Due Within One Year Total Current Liabilities	16 666	17 395
Fixed Assets	883	27 879
Provisions For Liabilities Charges	236	5 576
Tangible Fixed Assets Additions	1 178	34 074
Tangible Fixed Assets Cost Or Valuation	1 178	35 252
Tangible Fixed Assets Depreciation	295	7 373
Tangible Fixed Assets Depreciation Charge For Period	295	7 078

Company staff

Mark Y.

Role: Director

Appointed: 03 January 2014

Latest update: 26 January 2024

People with significant control

Mark Y.

Notified on 3 January 2020

Nature of control:

over 3/4 of shares

Mark Y.

Notified on 3 January 2017

Ceased on 3 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Enodo Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark Y.

People with significant control

Mark Y.

Mark Y.

Accounts Documents

Company filings

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