Enterprise Solutions (england) Limited in Bromley, BR1 2BD

Description

Data updated on: 01-11-2023

Enterprise Solutions (england) has been in this business for at least twenty nine years. Established under 03041393, the company operates as a Private Limited Company. You may visit the office of this company during business hours at the following location: Findings Woodlands Close, BR1 2BD Bromley. It 's been twenty one years from the moment This firm's registered name is Enterprise Solutions (england) Limited, but up till 2003 the name was Crm Services and up to that point, until 2002-10-22 the business was known under the name Enterprise Solutions. This means it has used three different names. The company's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. The most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-08-04.

Annika R. is the following firm's only director, who was arranged to perform management duties on 1995-04-05. Since 1995-04-05 Mark R., had been fulfilling assigned duties for this firm up to the moment of the resignation twenty eight years ago. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Peter R. as a secretary for the last twenty six years.

Previous company's names
Enterprise Solutions (england) Limited 2003-01-24
Crm Services Limited 2002-10-22
Enterprise Solutions Limited 1995-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	870	640	3 950	2 685	503	5 593

Balance Sheet
Cash Bank On Hand									4 175	7 074	4 796	4 748
Current Assets	9 539	7 812	12 883	15 090	12 123	13 572	10 258	7 891	6 966	8 615	5 587	5 798
Debtors	4 303	4 561	4 620	6 560	2 492	3 105			2 791	1 541	791	1 050
Net Assets Liabilities						5 593	151	1 724	1 880	1 254	681	203
Property Plant Equipment										650
Cash Bank In Hand	5 236	3 251	8 263	8 530	9 631	10 467
Net Assets Liabilities Including Pension Asset Liability	870	640	3 950	2 685	503	5 593
Other Debtors		324
Tangible Fixed Assets	2 577	635		515		300
Trade Debtors		4 237	4 620	6 560

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	670	440	3 750	2 485	303	5 393
Shareholder Funds	870	640	3 950	2 685	503	5 593

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										650
Administrative Expenses	29 614	29 387	29 437	34 132	40 940	35 425			27 974	27 214
Average Number Employees During Period		4	3	3	3	3			3	3	4	4
Creditors						8 279	10 107	6 167	5 086	8 011	4 906	5 595
Depreciation Amortisation Impairment Expense						300	300	9 697	9 357
Fixed Assets	2 577	635		515		300				650
Gross Profit Loss	41 687	41 934	43 852	45 107	42 462	41 712			28 128	26 588
Increase From Depreciation Charge For Year Property Plant Equipment										650
Net Current Assets Liabilities	-1 707	5	3 950	2 170	503	5 293	151	1 724	1 878	604	681	203
Operating Profit Loss	12 073	12 547	14 415	10 975	1 522	6 287			154	-626
Other Creditors									4 974	7 891	4 786	5 475
Other Operating Expenses Format2						12 260	10 976	9 697
Profit Loss						6 287	-5 442	1 573	154	-626
Profit Loss On Ordinary Activities Before Tax	12 078	12 554	14 420	10 975	1 522	6 287			154	-626
Property Plant Equipment Gross Cost										1 300
Staff Costs Employee Benefits Expense						22 865	28 467	18 438	18 617
Taxation Social Security Payable									112	120	120	120
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-1 262
Total Additions Including From Business Combinations Property Plant Equipment										1 300
Total Assets Less Current Liabilities	870	640	3 950	2 685	503	5 593	151	1 724	1 880	1 254	681	203
Trade Debtors Trade Receivables									2 791	1 541	791	1 050
Turnover Revenue						41 712	33 039	29 708	28 128	26 588
Creditors Due Within One Year	11 246	7 807	8 933	12 920	11 620	8 279
Depreciation Tangible Fixed Assets Expense	2 173	1 942	635	515	515	300
Number Shares Allotted	200	200	200	200	200	200
Other Creditors Due Within One Year	8 302	5 023	4 218	9 992	10 617	7 082
Other Interest Receivable Similar Income	5	7	5
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	9 639	9 770	11 310	8 935	1 318	5 090
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Social Security Costs				134
Staff Costs		14 759	15 189	18 494	26 996	22 865
Tangible Fixed Assets Additions				1 030		600
Tangible Fixed Assets Cost Or Valuation	23 747	23 747		1 030	2 064	2 664
Tangible Fixed Assets Depreciation	21 170	23 112		515	2 064	2 364
Tangible Fixed Assets Depreciation Charged In Period		1 942		515	515	300
Taxation Social Security Due Within One Year	2 944	2 784	4 715	2 928	1 003	1 197
Tax On Profit Or Loss On Ordinary Activities	2 439	2 784	3 110	2 040	204	1 197
Total Dividend Payment	12 000	10 000	8 000	10 200	3 500
Turnover Gross Operating Revenue	41 687	41 934	43 852	45 107	42 462	41 712
Wages Salaries		14 759	15 189	18 360	26 996	22 865