Enhance Developments Scotland started in year 2012 as Private Limited Company with registration number SC433584. The Enhance Developments Scotland company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Hamilton at Barncluith Business Centre. Postal code: ML3 7DP.
The firm has 2 directors, namely Paul M., Manvir S.. Of them, Paul M., Manvir S. have been with the company the longest, being appointed on 28 September 2012. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Barncluith Business Centre |
| Office Address2 | Townhead Street |
| Town | Hamilton |
| Post code | ML3 7DP |
| Country of origin | United Kingdom |
| Registration Number | SC433584 |
| Date of Incorporation | Fri, 28th Sep 2012 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 28 September 2012
Position: Director
Appointed: 28 September 2012
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Manvir S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Paul M. This PSC owns 25-50% shares.
Manvir S.
| Notified on | 7 September 2016 |
| Nature of control: |
25-50% shares |
Paul M.
| Notified on | 7 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | -10 146 | -20 152 | 635 842 | 635 842 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 36 470 | 33 203 | 23 707 | 23 707 | ||||||
| Cash Bank On Hand | 5 036 | 5 174 | 3 222 | 5 581 | 6 399 | 2 737 | 4 099 | |||
| Current Assets | 295 298 | 232 269 | 89 196 | 349 459 | 263 643 | 188 131 | 172 666 | 248 613 | 190 019 | 196 691 |
| Debtors | 180 828 | 199 066 | 416 840 | 344 423 | 258 469 | 184 909 | 167 085 | 242 214 | 187 282 | 192 592 |
| Net Assets Liabilities | 627 516 | 627 516 | 533 335 | 553 647 | 561 153 | 379 956 | 399 289 | |||
| Net Assets Liabilities Including Pension Asset Liability | -10 146 | -20 152 | 635 842 | 635 842 | ||||||
| Other Debtors | 246 506 | 181 981 | 160 006 | 240 130 | 178 783 | 178 783 | ||||
| Property Plant Equipment | 960 056 | 960 056 | 14 365 | 11 492 | 9 194 | 7 355 | 5 884 | |||
| Stocks Inventory | 78 000 | |||||||||
| Tangible Fixed Assets | 764 686 | 976 041 | 976 041 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -10 246 | 2 063 | -20 252 | -257 | ||||||
| Shareholder Funds | -10 146 | -20 152 | 635 842 | 635 842 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 944 | 7 955 | 10 285 | 13 158 | 15 456 | 17 295 | 18 766 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 426 660 | 396 525 | 370 584 | 440 148 | 379 511 | 315 562 | ||||
| Creditors | 455 032 | 426 660 | 396 525 | 370 584 | 440 148 | 379 511 | 315 562 | |||
| Creditors Due After One Year | 555 620 | 577 935 | 482 807 | |||||||
| Creditors Due Within One Year | 305 444 | 439 172 | 296 099 | 297 939 | ||||||
| Finance Lease Liabilities Present Value Total | 7 233 | 4 433 | 1 633 | |||||||
| Fixed Assets | 958 045 | 964 365 | 961 492 | 959 194 | 757 355 | 755 884 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 330 | 2 873 | 2 298 | 1 839 | 1 471 | |||||
| Investment Property | 950 000 | 950 000 | 950 000 | 950 000 | 750 000 | 750 000 | ||||
| Investment Property Fair Value Model | 950 000 | 950 000 | 950 000 | 950 000 | 750 000 | |||||
| Net Current Assets Liabilities | -10 146 | -206 903 | -206 903 | 122 492 | 109 456 | 82 875 | 79 573 | 158 505 | 79 544 | 36 119 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 86 883 | 24 803 | 23 615 | 24 495 | 26 919 | 75 628 | ||||
| Other Taxation Social Security Payable | 5 664 | 3 113 | 8 583 | 9 031 | 10 272 | 3 447 | ||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 966 000 | 16 000 | 24 650 | 24 650 | 24 650 | 24 650 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 117 380 | 116 834 | 116 398 | 77 432 | 77 152 | |||||
| Revaluation Reserve | 635 999 | 635 999 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 771 621 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 771 621 | 986 260 | ||||||||
| Tangible Fixed Assets Depreciation | 6 935 | 10 219 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 935 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 650 | |||||||||
| Total Assets Less Current Liabilities | -10 146 | 557 783 | 1 118 649 | 1 082 548 | 1 067 501 | 1 047 240 | 1 041 065 | 1 117 699 | 836 899 | 792 003 |
| Trade Creditors Trade Payables | 2 867 | 11 334 | 2 | 1 | 605 | |||||
| Trade Debtors Trade Receivables | 11 963 | 2 928 | 7 079 | 2 084 | 8 499 | 13 809 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 28th Sep 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy