Your Enterprise Support Limited in Stockton-on-tees, TS17 0RD

Description

Data updated on: 01-11-2023

Your Enterprise Support Limited is categorised as Private Limited Company, with headquarters in 3 Tanner Close, Ingleby Barwick, Stockton-on-tees. The main office's post code is TS17 0RD. The firm was set up in 2005. The firm's registered no. is 05660304. The firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. Your Enterprise Support Ltd filed its account information for the period that ended on Wed, 5th Apr 2023. The firm's latest confirmation statement was submitted on Tue, 10th Jan 2023.

Currently, this business is guided by 1 director: Allan S., who was chosen to lead the company on 2005-12-21. That business had been directed by James S. till 16 years ago.

Allan S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 110	-6 112	2 350	3 663	4 821	6 671

Balance Sheet
Current Assets	857	1 169	2 994	4 641	3 325	5 668
Net Assets Liabilities						6 671	669	418	261	196	147	118	100
Cash Bank In Hand	92	93	1 561	4 124	2 485	5 668
Debtors	765	1 076	1 083	518	840
Intangible Fixed Assets	4 122	3 092	2 319	1 739	1 159	777
Net Assets Liabilities Including Pension Asset Liability	-6 110	-6 112	2 350	3 663	4 821	6 671
Tangible Fixed Assets	5 626	4 219	3 164	2 373	337	226

Capital & Reserves
Profit Loss Account Reserve	576	-6 112	2 349	3 662	4 820
Shareholder Funds	-6 110	-6 112	2 350	3 663	4 821	6 671
Called Up Share Capital			1	1	1

Other Financial Data
Average Number Employees During Period											1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0										100	100
Creditors												14 717
Depreciation Amortisation Impairment Expense						494	334	251	157			3 709
Fixed Assets	9 748	7 311	5 483	4 112	1 496	1 003	669	418	261	196	147	14 835
Net Current Assets Liabilities	857	-7 165	-1 241	2 510	3 325	5 668
Other Operating Expenses Format2						11 666	25 942	35 244	14 197	13 635
Profit Loss						2 689	-2 929	18 621	-11 519	-11 904	-7 595	-1 091
Raw Materials Consumables Used										13 635	8 810	8 470
Staff Costs Employee Benefits Expense						3 840	19 233	29 798
Total Assets Less Current Liabilities	10 605	146	4 242	6 622	4 821	6 671	669	418	261	196	147	14 835	100
Turnover Revenue						18 689	42 580	83 914	2 835	1 731	1 215	11 088
Creditors Due After One Year Total Noncurrent Liabilities	16 715	14 592
Intangible Fixed Assets Aggregate Amortisation Impairment	14 605	15 636	16 409	16 989	17 569
Intangible Fixed Assets Amortisation Charged In Period		1 030	773	580	580
Intangible Fixed Assets Cost Or Valuation	18 727	18 728	18 728	18 728	18 728
Other Aggregate Reserves	-6 686	-6 110
Tangible Fixed Assets Cost Or Valuation	18 050	18 050	18 050	18 050	4 055
Tangible Fixed Assets Depreciation	12 424	13 831	14 886	15 677	3 718
Tangible Fixed Assets Depreciation Charge For Period		1 407
Creditors Due After One Year		6 258	4 241	2 960
Creditors Due Within One Year		8 334	1 418	2 131
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets						494
Number Shares Allotted			1	1	1
Other Operating Charges Format2					34 094	16 000
Par Value Share		1	1	1	1
Profit Loss For Period					1 159	2 195
Share Capital Allotted Called Up Paid			1	1	1
Staff Costs					19 628
Tangible Fixed Assets Depreciation Charged In Period			1 055	791	168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 127
Tangible Fixed Assets Disposals					13 995
Turnover Gross Operating Revenue					54 881	18 689

Company staff

Allan S.

Role: Director

Appointed: 21 December 2005

Latest update: 6 February 2024

People with significant control

Allan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	28 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	18 December 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	24 August 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Your Enterprise Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan S.

James S.

James S.

People with significant control

Allan S.

Accounts Documents

Company filings

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