Mary Ensor Limited in Cranbrook, TN17 2RE

Description

Data updated on: 01-11-2023

This business known as Mary Ensor was established on 1987-06-30 as a Private Limited Company. The company's registered office could be contacted at Cranbrook on 5 Priors Heath, Goudhurst. When you want to contact the firm by mail, its post code is TN17 2RE. The office reg. no. for Mary Ensor Limited is 02143412. The company's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The latest financial reports describe the period up to 30th September 2022 and the latest confirmation statement was released on 10th October 2023.

Benjamin E. and Mary E. are the firm's directors and have been doing everything they can to make sure everything is working correctly since January 2002. Additionally, the director's efforts are helped with by a secretary - Mary E..

Mary E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	535 174	505 558	477 188	472 906	436 605

Balance Sheet
Current Assets	97 534	65 938	40 679	44 839	161 295	39 865	17 305	17 252	150 440	148 128	115 843
Net Assets Liabilities					436 605	417 064	402 549	380 100	353 934	326 571	302 875
Cash Bank In Hand	53 077	62 771	39 036	44 065
Debtors	44 457	3 167	1 643	1 940
Tangible Fixed Assets	244 464	241 578	239 086	234 227

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	535 164	505 548	477 178	472 896
Shareholder Funds	535 174	505 558	477 188	472 906	436 605

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						300	1 096	690	300	400	1 257
Creditors					158 879	15 534	5 392	26 383	24 529	48 186	37 488
Fixed Assets	444 464	441 578	439 086	434 227	432 919	391 611	390 303	388 995	227 687	226 379	225 071
Net Current Assets Liabilities	90 710	63 980	38 102	38 679	3 686	25 753	13 342	8 205	126 547	100 592	79 061
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 270	1 422	1 429	926	636	650	706
Total Assets Less Current Liabilities	535 174	505 558	477 188	472 906	436 605	417 364	403 645	380 790	354 234	326 971	304 132
Average Number Employees During Period							3	3	2	2	2
Creditors Due Within One Year	6 824	1 958	2 577	7 326	158 879
Investments Fixed Assets	200 000	200 000	200 000	200 000
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset				1 166	1 270
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation		283 154	283 154	255 789
Tangible Fixed Assets Depreciation	38 690	41 576	44 068	21 562
Tangible Fixed Assets Depreciation Charged In Period		2 886	2 492	1 752
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				24 258
Tangible Fixed Assets Disposals				27 365

Company staff

Mary E.

Role: Secretary

Latest update: 6 February 2024

Benjamin E.

Role: Director

Appointed: 26 January 2002

Latest update: 6 February 2024

Mary E.

Role: Director

Appointed: 31 October 1991

Latest update: 6 February 2024

People with significant control

Mary E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mary Ensor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary E.

Benjamin E.

Mary E.

Joanna E.

Campbell R.

People with significant control

Mary E.

Accounts Documents

Company filings

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