Enstone Electrical Services Ltd in Windsor, SL4 1SE

Description

Data updated on: 01-11-2023

The firm known as Enstone Electrical Services was registered on 20th January 2014 as a Private Limited Company. This enterprise's registered office could be gotten hold of in Windsor on 13 Vansittart Estate. In case you want to reach this business by mail, the postal code is SL4 1SE. The official registration number for Enstone Electrical Services Ltd is 08853272. This enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Enstone Electrical Services Limited released its latest accounts for the financial period up to 2020-03-31. The firm's most recent confirmation statement was released on 2023-01-20.

At present, the company is the workplace of a single managing director: Stephen C., who was assigned this position on 20th January 2014. This company had been directed by Kristie C. up until 12th April 2022.

Executives who have control over the firm are as follows: Stephen C. owns over 1/2 to 3/4 of company shares . Kristie C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	8 954	35 787

Balance Sheet
Cash Bank In Hand	1 763	9 382
Cash Bank On Hand		9 382	7 485	7 740	3 632
Current Assets	85 417	96 665	104 666	69 877	67 157
Debtors	83 654	87 283	62 472	24 033	25 421
Net Assets Liabilities		35 787	34 412	26 597	14 733
Net Assets Liabilities Including Pension Asset Liability	8 954	35 787
Other Debtors		38 104	38 458	356	361
Property Plant Equipment		2 249	3 425	3 333	2 773
Tangible Fixed Assets	2 536	2 249
Total Inventories			34 709	38 104	38 104

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 854	35 687
Shareholder Funds	8 954	35 787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 531	2 674	3 594	4 654
Average Number Employees During Period			7	7	5
Creditors		63 000	73 552	46 486	55 070
Creditors Due Within One Year	78 999	63 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 143	920	1 060
Net Current Assets Liabilities	6 418	33 665	31 114	23 391	12 087
Number Shares Allotted	100	100
Other Creditors		1 883	2 523	4 843	4 333
Other Taxation Social Security Payable		46 032	51 753	30 188	30 144
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 780	6 099	6 927	7 427
Provisions For Liabilities Balance Sheet Subtotal		127	127	127	127
Provisions For Liabilities Charges		127
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 330	450
Tangible Fixed Assets Cost Or Valuation	3 330	3 780
Tangible Fixed Assets Depreciation	794	1 531
Tangible Fixed Assets Depreciation Charged In Period	794	737
Total Additions Including From Business Combinations Property Plant Equipment			2 319	828	500
Total Assets Less Current Liabilities	8 954	35 914	34 539	26 724	14 860
Trade Creditors Trade Payables		15 085	19 276	11 455	20 593
Trade Debtors Trade Receivables		49 179	24 014	23 677	25 060

Company staff

Stephen C.

Role: Director

Appointed: 20 January 2014

Latest update: 25 April 2024

People with significant control

Stephen C.

Notified on 20 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Kristie C.

Notified on 20 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	20 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Enstone Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Kristie C.

People with significant control

Stephen C.

Kristie C.

Accounts Documents

Company filings

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