Enspire Solutions Limited in Fareham, PO17 5DY

Description

Data updated on: 01-11-2023

Enspire Solutions Limited is located at Fareham at Unit H2 Knowle Village Business Park, Mayles Lane. You can search for the firm by its zip code - PO17 5DY. Enspire Solutions's founding dates back to 2014. This firm is registered under the number 09115578 and their last known status is active. The firm's registered with SIC code 32990: Other manufacturing n.e.c.. The most recent financial reports cover the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-09-27.

Jason H., Ian W. and Claire H. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since September 2014.

The companies that control this firm are as follows: Enspire Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Fareham at Mayles Lane, Knowle, PO17 5DY and was registered as a PSC under the registration number 12752909.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	11 461	20 201

Balance Sheet
Cash Bank On Hand		17 021	12 144		13 250	498 508	122 688	231 212	168 600
Current Assets	4 445	17 036	24 588	148 555	13 850	736 860	130 478	476 679	655 403
Debtors		15	12 444		7 898	196 625	7 790	245 467	486 803
Net Assets Liabilities		20 201	46 913	55 942	100 567
Other Debtors					600	168 425	7 789	245 238	486 574
Property Plant Equipment		4 306	3 230		1 818
Total Inventories						41 727
Cash Bank In Hand	13 261	17 021
Intangible Fixed Assets	155 000	155 000
Net Assets Liabilities Including Pension Asset Liability	11 461	20 201
Tangible Fixed Assets	4 822	4 306

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 459	20 101
Shareholder Funds	11 461	20 201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 043	4 119		3 360
Amounts Owed To Group Undertakings						175 192	73 256	189 876	170 076
Average Number Employees During Period				5	5	4	4	4	4
Corporation Tax Payable						1 877	24 243
Corporation Tax Recoverable					7 298	5 140		229	229
Creditors		156 141	135 905	250 036	70 101	785 110	129 484	476 662	654 845
Fixed Assets	154 500	159 306	158 230	157 423	156 818	155 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					50 250	33 500	16 750
Increase From Depreciation Charge For Year Property Plant Equipment			1 076
Intangible Assets		155 000	155 000
Intangible Assets Gross Cost		155 000	155 000
Investments Fixed Assets					155 000	155 000
Investments In Group Undertakings Participating Interests					155 000	155 000
Net Current Assets Liabilities	-137 275	-139 105	111 317	101 481	56 251	-48 250	994	17	558
Other Creditors					41 938	513 894	11 650	232 703	458 705
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 360
Other Disposals Property Plant Equipment						5 178
Other Taxation Social Security Payable					17 830	91 076		48 327	14 674
Property Plant Equipment Gross Cost		7 349	7 349		5 178
Total Assets Less Current Liabilities	151 573	20 201	46 913	55 942	100 567	106 750	994
Trade Creditors Trade Payables					17 631	3 071	20 335	5 756	11 390
Trade Debtors Trade Receivables						23 060	1
Creditors Due After One Year	140 112
Creditors Due Within One Year	150 536	156 141
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Cost Or Valuation	150 000	155 000
Number Shares Allotted	2	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	100
Tangible Fixed Assets Additions	6 000	920
Tangible Fixed Assets Cost Or Valuation	6 429	7 349
Tangible Fixed Assets Depreciation	1 500	3 043
Tangible Fixed Assets Depreciation Charged In Period	1 500	1 436

Place registered England & Wales

Registration number 12752909

Notified on 29 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alex E.

Notified on 1 July 2016

Ceased on 29 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire H.

Notified on 1 July 2016

Ceased on 29 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Enspire Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Ian W.

Claire H.

Alex E.

Jason H.

Ian W.

People with significant control

Enspire Group Ltd

Alex E.

Claire H.

Accounts Documents

Company filings

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