Enterprise Holdings (UK) Limited in Sidcup, DA14 5RH

Description

Data updated on: 01-11-2023

2004 is the date that marks the beginning of Enterprise Holdings (UK) Limited, a firm that is situated at River House, 1st Floor Maidstone Road, Foots Cray, Sidcup. That would make 20 years Enterprise Holdings (UK) has been in the UK, as it was established on Tue, 22nd Jun 2004. The firm registration number is 05160219 and the post code is DA14 5RH. The company's SIC and NACE codes are 70100, that means Activities of head offices. 2022-04-30 is the last time when company accounts were reported.

Currently, this particular limited company has one director: Terry P., who was appointed in 2004. What is more, the managing director's responsibilities are constantly assisted with by a secretary - Sarah P., who was officially appointed by the limited company in 2004.

Terry P. 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	2013-04-30	2014-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 114	48 068

Balance Sheet
Cash Bank On Hand			89	89	89	89	89
Debtors	58 849	58 849	58 849	58 849	58 849	58 849	58 849
Net Assets Liabilities				48 068	48 068	48 068	48 068
Other Debtors			58 849	58 849
Cash Bank In Hand	135	89
Current Assets	58 984	58 938
Intangible Fixed Assets	810 151	810 151
Net Assets Liabilities Including Pension Asset Liability	48 114	48 068

Capital & Reserves
Called Up Share Capital	2 055	2 055
Profit Loss Account Reserve	-3 881	-3 927
Shareholder Funds	48 114	48 068

Other Financial Data
Cash On Hand			89	89	89	89	89
Creditors			821 021	821 021	821 021	821 021	821 021
Intangible Assets			810 151	810 151	810 151
Intangible Assets Gross Cost			810 151	810 151	810 151
Investments Fixed Assets					810 151	810 151	810 151
Other Creditors			821 021	821 021	821 021	821 021	821 021
Administrative Expenses	46	46
Creditors Due After One Year	819 821	819 821
Creditors Due Within One Year	1 200	1 200
Fixed Assets	810 151	810 151
Intangible Fixed Assets Cost Or Valuation	810 151	810 151
Net Current Assets Liabilities	57 784	57 738
Number Shares Allotted	20 550	20 550
Operating Profit Loss	-46	-46
Par Value Share	0	0
Profit Loss For Period	-46	-46
Profit Loss On Ordinary Activities Before Tax	-46	-46
Revaluation Reserve	49 940	49 940
Share Capital Allotted Called Up Paid	2 055	2 055
Total Assets Less Current Liabilities	867 935	867 889

Company staff

Terry P.

Role: Director

Appointed: 22 June 2004

Latest update: 26 February 2024

Sarah P.

Role: Secretary

Appointed: 22 June 2004

Latest update: 26 February 2024

People with significant control

Terry P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 December 2014
Annual Accounts
Start Date For Period Covered By Report	01/05/2019
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	01/05/2020
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

Enterprise Holdings (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry P.

Sarah P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Terry P.

Accounts Documents

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