R.e. Enfield Limited in Hertfordshire, AL10 8BE

Description

Data updated on: 01-11-2023

The enterprise called R.e. Enfield was created on 1944-08-16 as a Private Limited Company. This firm's head office may be found at Hertfordshire on 4 Beaconsfield Road, Hatfield. If you need to contact the firm by post, its post code is AL10 8BE. The company reg. no. for R.e. Enfield Limited is 00389282. This firm's SIC code is 71129 and has the NACE code: Other engineering activities. Its most recent accounts describe the period up to 31st December 2021 and the most recent annual confirmation statement was submitted on 11th December 2022.

There's just one managing director now controlling this specific limited company, namely Andrew K. who has been doing the director's responsibilities since 1944-08-16. This limited company had been controlled by Susan E. until July 2017. Additionally a different director, namely Derek E. quit in July 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	380 881	327 027	323 087	319 032	308 967	291 081

Balance Sheet
Cash Bank On Hand						29 826	17 121	3 495
Current Assets	43 703	54 076	56 179	50 089	63 175	62 711	1 062 030	1 082 307
Debtors	35 938	43 213	46 577	42 827	52 560	54 462	1 041 409	1 073 574
Net Assets Liabilities						291 081	967 878	972 218
Other Debtors							1 000 000	1 000 000
Property Plant Equipment						346 642	12 697	10 365
Total Inventories						4 900	3 500	5 238
Cash Bank In Hand	4 265	7 037	6 615	3 865	2 229	3 349
Net Assets Liabilities Including Pension Asset Liability	380 881	327 027	323 087	319 032	308 967	291 081
Stocks Inventory	3 500	3 826	2 987	3 397	8 386	4 900
Tangible Fixed Assets	418 231	397 473	381 677	367 331	355 255	346 642

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	379 881	326 027	322 087	318 032	307 967	290 081
Shareholder Funds	380 881	327 027	323 087	319 032	308 967	291 081

Other Financial Data
Version Production Software							1	1
Accrued Liabilities Deferred Income							12 226	2 775
Accumulated Depreciation Impairment Property Plant Equipment						453 300	371 340	374 794
Additions Other Than Through Business Combinations Property Plant Equipment							435
Amounts Owed By Associates Joint Ventures Participating Interests								397
Corporation Tax Payable							9 000	1 000
Creditors						84 461	106 849	120 454
Disposals Decrease In Depreciation Impairment Property Plant Equipment							91 601
Disposals Property Plant Equipment							416 340
Fixed Assets				367 331	355 255	346 642	12 697	10 365
Increase From Depreciation Charge For Year Property Plant Equipment							9 641	3 454
Net Current Assets Liabilities	-32 358	-67 126	-56 287	-46 903	-45 527	-54 925	955 181	961 853
Number Shares Allotted		1 000	1 000		1 000	1 000	1 000	1 000
Other Creditors							50 342	47 010
Other Taxation Social Security Payable							3 365	6 143
Prepayments Accrued Income								9 590
Property Plant Equipment Gross Cost						799 942	384 037	385 159
Provisions For Liabilities Balance Sheet Subtotal						636
Total Assets Less Current Liabilities	385 873	330 347	325 390	320 428	309 728	291 717	967 878	972 218
Trade Creditors Trade Payables							14 939	54 492
Trade Debtors Trade Receivables							41 409	63 587
Value-added Tax Payable							7 977	9 034
Creditors Due Within One Year	76 061	121 202	112 466	96 992	108 702	117 636
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	4 992	3 320	2 303		761	636
Secured Debts	10 459	48 417	23 495		22 321	33 174
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 200			1 450
Tangible Fixed Assets Cost Or Valuation	797 292	797 292	798 492	798 492	798 492	799 942
Tangible Fixed Assets Depreciation	379 061	399 819	416 815	431 161	443 237	453 300
Tangible Fixed Assets Depreciation Charged In Period		20 758	16 996		12 076	10 063
Creditors Due After One Year				1 396	761

Company staff

Andrew K.

Role: Director

Appointed: 28 July 2017

Latest update: 5 March 2024

People with significant control

The companies with significant control over this firm include: Staples Group Limited owns over 3/4 of company shares. This business can be reached in Huddersfield at Lockwood Road, HD1 3QW and was registered as a PSC under the reg no 00100700.

Staples Group Limited

Address: 131 Lockwood Road, Huddersfield, HD1 3QW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 00100700

Notified on 1 January 2020

Nature of control:

over 3/4 of shares

Andrew K.

Notified on 28 July 2017

Ceased on 1 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Eastman Staples Limited

Address: 131 Lockwood Road, Huddersfield, HD1 3QW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England

Registration number 00175032

Notified on 30 September 2018

Ceased on 1 January 2020

Nature of control:

over 3/4 of shares

Derek E.

Notified on 6 April 2016

Ceased on 28 July 2017

Nature of control:

1/2 or less of shares

Susan E.

Notified on 6 April 2016

Ceased on 28 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 19 March 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 March 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 20th May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20th May 2013
Annual Accounts 17th April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17th April 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2013

R.e. Enfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Susan E.

Derek E.

People with significant control

Staples Group Limited

Andrew K.

Eastman Staples Limited

Derek E.

Susan E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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R.e. Enfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Susan E.

Derek E.

People with significant control

Staples Group Limited

Andrew K.

Eastman Staples Limited

Derek E.

Susan E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012