Ian Encke Consulting Ltd in Hambledon, PO7 4RU

Description

Data updated on: 01-11-2023

Ian Encke Consulting Ltd with reg. no. 09605546 has been on the market for 9 years. The Private Limited Company is located at Shrub Cottage, Speltham Hill in Hambledon and company's post code is PO7 4RU. This company's SIC code is 71129 and their NACE code stands for Other engineering activities. 2023/08/31 is the last time company accounts were filed.

Regarding the following firm, the full extent of director's duties have so far been done by Ian E. who was appointed 9 years ago.

Ian E. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-08-31
Currency
Net Worth	4 420

Balance Sheet
Cash Bank On Hand	10 335	2 096	10 359	12 814	7 777	2 893	4 382	359
Current Assets	10 533	2 733	11 501	14 146	8 967	4 861	4 734	359
Debtors	198	637	1 142	1 332	1 190	1 968	352
Net Assets Liabilities	4 420	1 830	865	3 534	1 848	-788	-2 075	-6 785
Other Debtors		637
Property Plant Equipment	923	468		1 104	552	678	339
Cash Bank In Hand	10 335
Net Assets Liabilities Including Pension Asset Liability	4 420
Tangible Fixed Assets	923

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	4 418
Shareholder Funds	4 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	455	910	1 378	1 930	2 482	3 374	3 713	4 052
Additions Other Than Through Business Combinations Property Plant Equipment				1 656		1 018
Administrative Expenses	5 105	3 124
Average Number Employees During Period			1	1	1	1	1	1
Creditors	7 036	1 371	10 636	11 716	7 671	6 327	7 148	7 144
Depreciation Expense Property Plant Equipment	455	455
Dividend Per Share Interim	24 000
Dividends Paid On Shares Interim	24 000
Increase From Depreciation Charge For Year Property Plant Equipment		455	468	552	552	892	339	339
Net Current Assets Liabilities	3 497	1 362	865	2 430	1 296	-1 466	-2 414	-6 785
Nominal Value Allotted Share Capital	2	2	2	2	2	2	2	2
Number Shares Issued Fully Paid	2	2	2	2	2	2	2	2
Operating Profit Loss	35 291	-3 124
Other Creditors	6 873	1 371	5 219
Other Remaining Borrowings	163	1 371
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss	28 418	-2 590
Profit Loss On Ordinary Activities Before Tax	35 291	-3 124
Property Plant Equipment Gross Cost	1 378	1 378	1 378	3 034	3 034	4 052	4 052	4 052
Taxation Social Security Payable			5 417
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 873	-534
Total Borrowings	163	1 371
Trade Debtors Trade Receivables	198		1 142
Turnover Revenue	40 396
Consideration For Shares Issued	1
Creditors Due Within One Year	7 036
Fixed Assets	923
Nominal Value Shares Issued	1
Number Shares Allotted	2
Number Shares Issued	1
Value Shares Allotted	2

Company staff

Ian E.

Role: Director

Appointed: 22 May 2015

Latest update: 27 March 2024

People with significant control

Ian E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-05-22
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-31
End Date For Period Covered By Report	2020-05-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-31
End Date For Period Covered By Report	2021-05-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-31
End Date For Period Covered By Report	2022-05-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-31
End Date For Period Covered By Report	2023-08-31

Ian Encke Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian E.

People with significant control

Ian E.

Accounts Documents

Company filings

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