Enstone Electrical Services started in year 2014 as Private Limited Company with registration number 08853272. The Enstone Electrical Services company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Windsor at 13 Vansittart Estate. Postal code: SL4 1SE.
| Office Address | 13 Vansittart Estate |
| Town | Windsor |
| Post code | SL4 1SE |
| Country of origin | United Kingdom |
| Registration Number | 08853272 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Thu, 31st Mar 2022 (789 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2014
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Stephen C. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Kristie C. This PSC owns 25-50% shares.
Stephen C.
| Notified on | 20 January 2017 |
| Nature of control: |
50,01-75% shares |
Kristie C.
| Notified on | 20 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 8 954 | 35 787 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 763 | 9 382 | |||
| Cash Bank On Hand | 9 382 | 7 485 | 7 740 | 3 632 | |
| Current Assets | 85 417 | 96 665 | 104 666 | 69 877 | 67 157 |
| Debtors | 83 654 | 87 283 | 62 472 | 24 033 | 25 421 |
| Net Assets Liabilities | 35 787 | 34 412 | 26 597 | 14 733 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 954 | 35 787 | |||
| Other Debtors | 38 104 | 38 458 | 356 | 361 | |
| Property Plant Equipment | 2 249 | 3 425 | 3 333 | 2 773 | |
| Tangible Fixed Assets | 2 536 | 2 249 | |||
| Total Inventories | 34 709 | 38 104 | 38 104 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 8 854 | 35 687 | |||
| Shareholder Funds | 8 954 | 35 787 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 531 | 2 674 | 3 594 | 4 654 | |
| Average Number Employees During Period | 7 | 7 | 5 | ||
| Creditors | 63 000 | 73 552 | 46 486 | 55 070 | |
| Creditors Due Within One Year | 78 999 | 63 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 143 | 920 | 1 060 | ||
| Net Current Assets Liabilities | 6 418 | 33 665 | 31 114 | 23 391 | 12 087 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 1 883 | 2 523 | 4 843 | 4 333 | |
| Other Taxation Social Security Payable | 46 032 | 51 753 | 30 188 | 30 144 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 780 | 6 099 | 6 927 | 7 427 | |
| Provisions For Liabilities Balance Sheet Subtotal | 127 | 127 | 127 | 127 | |
| Provisions For Liabilities Charges | 127 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 3 330 | 450 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 330 | 3 780 | |||
| Tangible Fixed Assets Depreciation | 794 | 1 531 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 794 | 737 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 319 | 828 | 500 | ||
| Total Assets Less Current Liabilities | 8 954 | 35 914 | 34 539 | 26 724 | 14 860 |
| Trade Creditors Trade Payables | 15 085 | 19 276 | 11 455 | 20 593 | |
| Trade Debtors Trade Receivables | 49 179 | 24 014 | 23 677 | 25 060 | |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, June 2023 |
gazette | Free Download (1 page) |
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