Enterprise Motors (enfield) Limited in Waltham Cross, EN8 9BH

Description

Data updated on: 01-11-2023

Enterprise Motors (enfield) Limited, a Private Limited Company, that is based in 167 Turners Hill, Cheshunt, Waltham Cross. It's postal code is EN8 9BH. The company has existed sixty years on the British market. Its registered no. is 00787435. The enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Sat, 31st Dec 2022 is the last time account status updates were filed.

As found in this particular company's directors directory, since May 1991 there have been two directors: Douglas R. and Jacqueline W..

Executives with significant control over the firm are: Douglas R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline W. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	281 643	201 222	119 945	87 833

Balance Sheet
Cash Bank In Hand	123 332	176 558	176 647	176 735
Cash Bank On Hand				176 735	176 823	156 851	157 217	107 680	109 545	121 645	95 358
Current Assets	203 303	183 308	183 397	176 735	176 823	170 404	167 378	122 740	118 773	121 645	113 027
Debtors	79 971	6 750	6 750			13 553	10 161	15 060	9 228		17 669
Net Assets Liabilities									95 212	677 065	693 072
Property Plant Equipment				209 292	209 292	209 292	209 292	209 292		569	427
Tangible Fixed Assets	209 292	209 292	209 292	209 292

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	279 113	198 692	117 415	85 303
Shareholder Funds	281 643	201 222	119 945	87 833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											142
Average Number Employees During Period					2	2	2	2	2	2	2
Capital Reserves	2 430	2 430	2 430
Creditors				298 294	337 724	260 668	249 111	207 219	232 953	214 015	189 248
Creditors Due Within One Year	131 052	191 478	272 844	298 294
Fixed Assets	209 392	209 392	209 392	209 392	209 392	209 392	209 392	209 392	209 392	900 669	900 527
Increase From Depreciation Charge For Year Property Plant Equipment											142
Investment Property									209 292	900 000	900 000
Investment Property Fair Value Model									209 292	900 000
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	72 251	-8 170	-89 447	-121 559	-160 901	-90 264	-81 733	-84 479	-114 180	-92 370	-76 221
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				209 292	209 292	209 292	209 292	209 292		569
Provisions For Liabilities Balance Sheet Subtotal										131 234	131 234
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	209 292	209 292	209 292
Total Assets Less Current Liabilities	281 643	201 222	119 945	87 833	48 491	119 128	127 659	124 913	95 212	808 299	824 306
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-209 292
Total Additions Including From Business Combinations Property Plant Equipment										569

Company staff

Douglas R.

Role: Director

Appointed: 11 May 1991

Latest update: 2 March 2024

Jacqueline W.

Role: Director

Appointed: 11 May 1991

Latest update: 2 March 2024

People with significant control

Douglas R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 July 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Enterprise Motors (enfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas R.

Jacqueline W.

Robert R.

People with significant control

Douglas R.

Jacqueline W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Enterprise Motors (enfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas R.

Jacqueline W.

Robert R.

People with significant control

Douglas R.

Jacqueline W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015