J. Enright Groundworks Limited in Burgess Hill, RH15 9AE

Description

Data updated on: 01-11-2023

J. Enright Groundworks Limited may be reached at 4/6 Church Road, in Burgess Hill. The firm postal code is RH15 9AE. J. Enright Groundworks has been active in this business for 8 years. The firm Companies House Registration Number is 10253695. This firm's registered with SIC code 41202 meaning Construction of domestic buildings. 2022/04/30 is the last time the accounts were filed.

John E. is this company's single managing director, who was selected to lead the company on 2016-06-28.

John E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		208 496	229 603	266 418	223 897
Current Assets	144 364	242 886	315 218	298 291	346 202	380 247	399 791
Debtors		42 613	85 615	31 873	122 305
Net Assets Liabilities	17 194	58 248	228 520	259 182	266 199	298 908	351 406
Other Debtors		524	20 842	1 097	5 969
Property Plant Equipment		29 333	68 357	34 602	16 221

Other Financial Data
Version Production Software				2 020	2 021	2 023	2 023
Accrued Liabilities		35 741	15 328	13 525	1 564
Accrued Liabilities Not Expressed Within Creditors Subtotal	21 002	35 741			1 564	526	528
Accumulated Depreciation Impairment Property Plant Equipment		24 667	54 923	88 678	107 059
Additions Other Than Through Business Combinations Property Plant Equipment			69 280
Average Number Employees During Period	6	5	5	7	6	6	6
Creditors	112 219	186 453	155 055	73 711	96 224	80 813	47 857
Fixed Assets		29 333			16 221
Increase From Depreciation Charge For Year Property Plant Equipment			30 256	33 755	18 381
Loans From Directors		74 573	5 047		2 000
Net Current Assets Liabilities	38 196	64 656	160 163	224 580	249 978	299 434	351 934
Other Creditors		663	6 028
Prepayments Accrued Income		8 223	5 285	10 076	1 702
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 051	8 223			1 702
Property Plant Equipment Gross Cost		54 000	123 280	123 280	123 280
Taxation Social Security Payable		6 086	36 043	20 593	11 647
Total Assets Less Current Liabilities	38 196	93 989			267 763	299 434	351 934
Trade Creditors Trade Payables		105 131	92 609	39 593	81 013
Trade Debtors Trade Receivables		33 866	59 488	20 700	114 634

Company staff

John E.

Role: Director

Appointed: 28 June 2016

Latest update: 29 February 2024

People with significant control

John E.

Notified on 28 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

J. Enright Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

People with significant control

John E.

Accounts Documents

Company filings

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