Ensign (gb) Limited in Portsmouth, PO2 0NB

Description

Data updated on: 01-11-2023

Ensign (gb) started conducting its business in 2004 as a Private Limited Company registered with number: 05017453. The business has been prospering for 20 years and the present status is active. The firm's headquarters is based in Portsmouth at Ground Floor, Cornerstone House. You can also find the company using its postal code of PO2 0NB. This business's registered with SIC code 85530 which means Driving school activities. The business most recent filed accounts documents cover the period up to 2021-12-31 and the most recent annual confirmation statement was released on 2023-01-16.

Currently, the company is controlled by one director: Andrew R., who was assigned to lead the company 20 years ago.

Andrew R. 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	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	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	266	1 991	-545	-218	88

Balance Sheet
Cash Bank On Hand										832	6 101	1 251
Current Assets	29 581	32 079	28 047	22 786	16 551	13 960	20 386	15 802	17 246	13 502	14 115	14 294
Debtors	29 371	31 997	23 951	22 364	15 638					12 670	8 014	13 043
Net Assets Liabilities								8 767	7 419	603	284	122
Property Plant Equipment										3	3	259
Cash Bank In Hand	210	82	4 096	422	913
Tangible Fixed Assets	5	5	5	5	5

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	166	1 891	-645	-318	-12
Shareholder Funds	266	1 991	-545	-218	88

Other Financial Data
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment										1 918	1 918	2 003
Additions Other Than Through Business Combinations Property Plant Equipment												341
Average Number Employees During Period								1	1	1	1	1
Creditors					16 468	9 876	11 122	7 038	9 830	12 902	13 834	14 431
Fixed Assets					5	5	3	3	3	3	3	259
Increase From Depreciation Charge For Year Property Plant Equipment												85
Net Current Assets Liabilities	261	1 986	-550	-223	83	4 084	9 264	8 764	7 416	600	281	137
Number Shares Allotted		100	100	100	100						100	100
Property Plant Equipment Gross Cost										1 921	1 921	2 262
Total Assets Less Current Liabilities	266	1 991	-545	-218	88	4 089	9 267	8 767	7 419	603	284	122
Amount Specific Advance Or Credit Directors				13 617	10 172	5 013		6 448
Amount Specific Advance Or Credit Made In Period Directors					1 763	3 841		29 329
Amount Specific Advance Or Credit Repaid In Period Directors					5 208	9 000	5 013	22 881
Creditors Due Within One Year	29 320	30 093	28 597	23 009	16 468
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 069	7 069	7 069	7 069
Tangible Fixed Assets Depreciation	7 064	7 064	7 064	7 064
Advances Credits Directors	22 064	24 690	16 442	13 617	10 172
Advances Credits Made In Period Directors	5 366	2 626		12 533
Advances Credits Repaid In Period Directors	1 940		8 248	15 358

Company staff

Andrew R.

Role: Director

Appointed: 16 January 2004

Latest update: 24 March 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 January 2004

Resigned: 16 January 2004

Address: London, NW1 1JD

Latest update: 24 March 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 16 January 2004

Resigned: 16 January 2004

Address: London, NW1 1JD

Latest update: 24 March 2024

Julie K.

Role: Secretary

Appointed: 16 January 2004

Resigned: 17 March 2020

Latest update: 24 March 2024

People with significant control

Andrew R.

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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 September 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 August 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 June 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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Ensign (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Sdg Secretaries Limited

Sdg Registrars Limited

Julie K.

People with significant control

Andrew R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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