Enright Consulting Ltd in Fleet, GU52 7TX

Description

Data updated on: 18-05-2022

The firm was based in Fleet under the following Company Registration No.: 06780246. It was set up in the year 2008. The main office of this firm was located at 25 Longmead . The area code for this location is GU52 7TX. The company was officially closed on March 22, 2022, meaning it had been active for 14 years.

This specific firm was directed by a single director: Philip E., who was selected to lead the company in December 2008.

Philip E. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 871	2 349	15 655	2 311	125

Balance Sheet
Cash Bank In Hand	6 520	1 509	13 449	22 865	26 105
Cash Bank On Hand					26 105	54 962	60 571	83 245	91 283	53 292
Current Assets	7 147	1 806	26 589	39 026	38 549	65 806	69 765	93 351	97 674	53 757
Debtors	627	297	13 140	16 161	12 444	10 844	9 194	10 106	6 391	465
Tangible Fixed Assets	724	543	407
Other Debtors									14	14

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 771	2 249	15 555	2 211	25
Shareholder Funds	7 871	2 349	15 655	2 311	125

Other Financial Data
Amount Specific Advance Or Credit Directors				86	582	25	903	325	3 137	696
Amount Specific Advance Or Credit Made In Period Directors					11 985	11 292	10 939	31 833	15 388	7 692
Amount Specific Advance Or Credit Repaid In Period Directors					11 403	11 849	11 867	31 255	18 200	4 555
Accumulated Depreciation Impairment Property Plant Equipment					1 717	1 717	1 717	1 717	1 717
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable					29 654	41 553			43 939	29 827
Creditors					38 424	52 469	54 693	58 754	63 758	35 683
Creditors Due Within One Year			11 341	36 715	38 424
Dividends Paid						153 000
Net Current Assets Liabilities	7 147	1 806	15 248	2 311	125	13 337	15 072	34 597	33 916	18 074
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Taxation Social Security Payable						46			658
Par Value Share		1	1	1	1		1	1	1	1
Profit Loss						166 212
Property Plant Equipment Gross Cost					1 717	1 717	1 717	1 717	1 717
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 717	1 717	1 717	1 717
Tangible Fixed Assets Depreciation	993	1 174	1 309	1 717
Tangible Fixed Assets Depreciation Charged In Period		181	135	407
Total Assets Less Current Liabilities	7 871	2 349	15 655	2 311	125	13 337	15 072	34 597	33 916	18 074
Trade Debtors Trade Receivables					11 280	10 800			6 288
Accrued Liabilities Deferred Income										360
Advances Credits Directors			40	86	582
Advances Credits Made In Period Directors				7 944
Advances Credits Repaid In Period Directors				7 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 717
Disposals Property Plant Equipment										1 717

Company staff

Philip E.

Role: Director

Appointed: 24 December 2008

Latest update: 27 September 2023

People with significant control

Philip E.

Notified on 24 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Barbara E.

Notified on 24 December 2016

Ceased on 31 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	07 January 2022
Confirmation statement last made up date	24 December 2020

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 July 2014
Annual Accounts 21 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 February 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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 March 2021
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 September 2013

Enright Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

Barbara E.

People with significant control

Philip E.

Barbara E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Enright Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

Barbara E.

People with significant control

Philip E.

Barbara E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2012