Founded in 2015, Enhance Builders, classified under reg no. 09659746 is an active company. Currently registered at 72 The Fairway LS17 7PD, Leeds the company has been in the business for 9 years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Paula M., appointed on 30 June 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
| Office Address | 72 The Fairway |
| Office Address2 | Alwoodley |
| Town | Leeds |
| Post code | LS17 7PD |
| Country of origin | United Kingdom |
| Registration Number | 09659746 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Development of building projects |
| End of financial Year | 29th June |
| Company age | 9 years old |
| Account next due date | Fri, 29th Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 30 June 2015
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Paula M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jonathan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paula M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jonathan M.
| Notified on | 6 April 2016 |
| Ceased on | 14 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 100 | 100 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 699 | 5 977 | 7 062 | 12 996 | 6 806 | |
| Current Assets | 100 | 4 476 | 7 352 | 9 033 | 18 482 | 49 283 | |
| Debtors | 777 | 240 | 1 971 | 5 486 | 42 477 | ||
| Net Assets Liabilities | 100 | -1 446 | 5 262 | 5 578 | 11 523 | 11 983 | |
| Other Debtors | 777 | 1 731 | 5 486 | ||||
| Property Plant Equipment | 3 000 | 3 002 | 2 251 | 3 091 | 2 318 | ||
| Total Inventories | 3 000 | 1 135 | |||||
| Cash Bank In Hand | 100 | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | 100 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 288 | 1 438 | 2 588 | 3 738 | 4 888 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 937 | 2 688 | 3 717 | 4 490 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 11 500 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 939 | 1 869 | ||||
| Administrative Expenses | 8 674 | 26 360 | |||||
| Amortisation Expense Intangible Assets | 1 150 | 1 150 | |||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 316 | 5 945 | |||||
| Corporation Tax Payable | 582 | 270 | 2 653 | 3 315 | |||
| Cost Sales | 42 525 | 142 799 | |||||
| Creditors | 20 134 | 14 584 | 14 618 | 17 812 | 45 790 | ||
| Depreciation Expense Property Plant Equipment | 751 | 1 029 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 25 | 25 | |||
| Fixed Assets | 14 212 | 13 064 | 11 163 | 10 853 | 8 930 | ||
| Gross Profit Loss | 580 | 4 516 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 288 | 1 150 | 1 150 | 1 150 | 1 150 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 937 | 751 | 1 029 | 773 | ||
| Intangible Assets | 11 212 | 10 062 | 8 912 | 7 762 | 6 612 | ||
| Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | |||
| Interest Payable Similar Charges Finance Costs | 128 | 85 | |||||
| Net Current Assets Liabilities | 100 | -15 658 | -7 232 | -5 585 | 670 | 3 493 | |
| Operating Profit Loss | 139 | 7 388 | |||||
| Other Creditors | 16 394 | 6 946 | 2 559 | 2 000 | |||
| Other Interest Receivable Similar Income Finance Income | 5 | ||||||
| Other Operating Income Format1 | 8 233 | 29 232 | |||||
| Other Taxation Social Security Payable | 3 740 | 4 330 | 9 065 | 13 159 | 18 675 | ||
| Profit Loss | 316 | 5 945 | 460 | ||||
| Profit Loss On Ordinary Activities Before Tax | 16 | 7 303 | |||||
| Property Plant Equipment Gross Cost | 4 000 | 4 939 | 4 939 | 6 808 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 440 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -300 | 1 358 | |||||
| Total Assets Less Current Liabilities | 100 | -1 446 | 5 832 | 5 578 | 11 523 | 12 423 | |
| Trade Creditors Trade Payables | 2 726 | 2 724 | |||||
| Trade Debtors Trade Receivables | 240 | 240 | 24 566 | ||||
| Turnover Revenue | 43 105 | 147 315 | |||||
| Accrued Liabilities | 2 000 | 23 800 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 1 316 | 1 438 | |||||
| Provisions | 440 | ||||||
| Number Shares Allotted | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 15th Jun 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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