Encon Associates started in year 2008 as Private Limited Company with registration number 06758194. The Encon Associates company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Nottingham at 550 Valley Rd. Postal code: NG5 1JJ.
At the moment there are 2 directors in the the firm, namely Glenn M. and Mark B.. In addition one secretary - Glenn M. - is with the company. As of 26 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 550 Valley Rd |
| Office Address2 | Basford |
| Town | Nottingham |
| Post code | NG5 1JJ |
| Country of origin | United Kingdom |
| Registration Number | 06758194 |
| Date of Incorporation | Tue, 25th Nov 2008 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 28 November 2008
Position: Secretary
Appointed: 28 November 2008
Position: Director
Appointed: 28 November 2008
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Mark B. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Glenn M. This PSC has significiant influence or control over the company,.
Mark B.
| Notified on | 25 October 2016 |
| Nature of control: |
significiant influence or control |
Glenn M.
| Notified on | 24 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 243 051 | 254 953 | 223 841 | 249 935 | 228 045 | 382 341 |
| Current Assets | 320 765 | 397 847 | 418 299 | 416 401 | 401 900 | 531 003 |
| Debtors | 77 714 | 142 894 | 194 458 | 166 466 | 173 855 | 148 662 |
| Net Assets Liabilities | 194 343 | 256 739 | 318 798 | 320 946 | 317 128 | 400 078 |
| Other Debtors | 20 | 20 | 70 020 | 70 020 | 70 020 | 70 020 |
| Property Plant Equipment | 19 332 | 22 176 | 22 361 | 24 869 | 25 780 | 25 087 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 848 | 30 392 | 35 593 | 41 811 | 48 255 | 54 527 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 388 | 6 686 | 8 726 | 7 355 | 5 579 | |
| Amounts Owed By Group Undertakings Participating Interests | 10 850 | 11 432 | 29 368 | 18 188 | 4 972 | |
| Amounts Owed To Group Undertakings Participating Interests | 7 530 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 7 | 6 | 4 |
| Corporation Tax Payable | 36 194 | 37 355 | 35 082 | 19 329 | 23 735 | 47 146 |
| Creditors | 145 754 | 163 284 | 121 862 | 120 324 | 110 552 | 156 012 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 260 | |||||
| Disposals Property Plant Equipment | 1 300 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 544 | 5 461 | 6 218 | 6 444 | 6 272 | |
| Net Current Assets Liabilities | 175 011 | 234 563 | 296 437 | 296 077 | 291 348 | 374 991 |
| Number Shares Issued Fully Paid | 100 | 100 | 10 | 10 | 10 | 10 |
| Other Creditors | 26 756 | 70 015 | 34 028 | 46 523 | 24 425 | 31 432 |
| Other Taxation Social Security Payable | 32 804 | 44 727 | 39 946 | 41 666 | 49 584 | 54 096 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 44 180 | 52 568 | 57 954 | 66 680 | 74 035 | 79 614 |
| Total Assets Less Current Liabilities | 194 343 | 256 739 | 318 798 | 320 946 | 317 128 | 400 078 |
| Trade Creditors Trade Payables | 50 000 | 11 187 | 12 806 | 12 806 | 12 808 | 15 808 |
| Trade Debtors Trade Receivables | 66 844 | 131 442 | 95 070 | 78 258 | 98 863 | 78 642 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th October 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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