Enterprise Care Consulting Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Enterprise Care Consulting Limited can be found at Manufactory House, Bell Lane in Hertford. The firm post code is SG14 1BP. Enterprise Care Consulting has been on the British market since it was started in 2013. The firm Companies House Registration Number is 08771760. The firm's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. 2022-11-30 is the last time when company accounts were filed.

In order to satisfy its client base, the firm is continually developed by a team of two directors who are Joanne S. and Matthew S.. Their work been of crucial use to this specific firm since 2015.

Executives who have control over the firm are as follows: Joanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 374	166	199

Balance Sheet
Cash Bank In Hand	17 958	11 000	17 227
Cash Bank On Hand			17 227	4 467	5 292	60	32	86	2
Current Assets	19 958	11 000			5 292	372	961	86
Debtors	2 000					312	929
Other Debtors						312	929
Property Plant Equipment			1 618	4 672	5 082	4 223	3 364	2 505
Tangible Fixed Assets	2 360	1 770	1 618

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 274	66	99
Shareholder Funds	5 374	166	199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 916	3 073	4 270	5 129	5 988	6 847	2 950
Average Number Employees During Period				2	2	2	2	2	2
Creditors			18 646	9 274	7 896	4 757	8 691	13 077	13 962
Creditors Due Within One Year	16 944	12 604	18 646
Increase From Depreciation Charge For Year Property Plant Equipment				1 157	1 197	859	859	859	859
Net Current Assets Liabilities	3 014	-1 604	-1 419	-4 807	-2 604	-4 385	-7 730	-12 991	-13 960
Number Shares Allotted	100	100	100
Other Creditors			17 232	7 879	6 476	4 757	8 691	13 078	13 962
Other Taxation Social Security Payable			1 414	1 395	1 420
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 534	7 745	9 352	9 352	9 352	2 191
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 950		584
Tangible Fixed Assets Cost Or Valuation	2 950	2 950	3 534
Tangible Fixed Assets Depreciation	590	1 180	1 916
Tangible Fixed Assets Depreciation Charged In Period	590	590	736
Total Additions Including From Business Combinations Property Plant Equipment				4 211	1 607
Total Assets Less Current Liabilities	5 374	166	199	-135	2 478	-162	-4 366	-10 486	-12 314
Trade Creditors Trade Payables								-1

Company staff

Joanne S.

Role: Director

Appointed: 11 November 2015

Latest update: 10 February 2024

Matthew S.

Role: Director

Appointed: 12 November 2013

Latest update: 10 February 2024

People with significant control

Joanne S.

Notified on 12 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew S.

Notified on 12 November 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 5th August 2015
Start Date For Period Covered By Report	12 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5th August 2015
Annual Accounts 30th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30th August 2016
Annual Accounts 30th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Enterprise Care Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Matthew S.

People with significant control

Joanne S.

Matthew S.

Accounts Documents

Company filings

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