Enterprise Hr Limited in Reading, RG31 5DL

Description

Data updated on: 11-08-2019

Registered at 12 Park Lane, Reading RG31 5DL Enterprise Hr Limited was classified as a Private Limited Company with 07036756 Companies House Reg No. It'd been established fifteen years ago before was dissolved on 2019-07-02.

This specific company was managed by a single managing director: Philip G. who was presiding over it from 2009-10-07 to the date it was dissolved on 2019-07-02.

Philip G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 291	78 499	38 517	20 211	18 576	338

Balance Sheet
Cash Bank In Hand	36 215	95 563	38 641	20 581	18 810	162
Current Assets	62 531	108 410	40 866	20 875	19 301	775	81	5
Debtors	26 316	12 847	2 225	294	491	613
Net Assets Liabilities Including Pension Asset Liability	30 291	78 499	38 517	20 211	18 576	338
Tangible Fixed Assets		544	408	306	230	172

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	30 290	78 498	38 516	20 210	18 575	337
Shareholder Funds	30 291	78 499	38 517	20 211	18 576	338

Other Financial Data
Average Number Employees During Period							1
Creditors						574	1 033	1 730
Creditors Due Within One Year	32 240	30 346	2 675	908	908	574
Deferred Tax Liability					47	35
Fixed Assets						172	129	97
Net Current Assets Liabilities	30 291	78 064	38 191	19 967	18 393	201	-952	-1 725
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions Additional Amounts Provided						-12
Provisions For Liabilities Charges		109	82	62	47	35
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		725
Tangible Fixed Assets Cost Or Valuation		725	725	725	725
Tangible Fixed Assets Depreciation		181	317	419	495	553
Tangible Fixed Assets Depreciation Charged In Period		181	136	102	76	58
Total Assets Less Current Liabilities	30 291	78 608	38 599	20 273	18 623	373	-823	-1 628
V A T Current Asset					491	613

Company staff

Philip G.

Role: Director

Appointed: 07 October 2009

Latest update: 9 August 2023

People with significant control

Philip G.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2020
Account last made up date	31 October 2018
Confirmation statement next due date	21 October 2019
Confirmation statement last made up date	07 October 2018

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 July 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 18 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 January 2013
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 February 2014

Enterprise Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

People with significant control

Philip G.

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:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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