Enterprise Joinery & Cabinet Makers started in year 2006 as Private Limited Company with registration number 05951696. The Enterprise Joinery & Cabinet Makers company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Hull at 330 Wincolmlee. Postal code: HU2 0QD.
At present there are 2 directors in the the company, namely Phillip S. and Michael S.. In addition one secretary - Bernadine S. - is with the firm. As of 6 May 2024, there was 1 ex director - Phillip S.. There were no ex secretaries.
| Office Address | 330 Wincolmlee |
| Town | Hull |
| Post code | HU2 0QD |
| Country of origin | United Kingdom |
| Registration Number | 05951696 |
| Date of Incorporation | Fri, 29th Sep 2006 |
| Industry | Manufacture of office and shop furniture |
| End of financial Year | 29th March |
| Company age | 18 years old |
| Account next due date | Sun, 29th Dec 2024 (237 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 31 March 2010
Position: Secretary
Appointed: 29 September 2006
Position: Director
Appointed: 29 September 2006
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Michael S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Phillip S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Phillip S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 115 966 | 130 363 | 257 566 |
| Balance Sheet | |||
| Cash Bank In Hand | 41 780 | 57 498 | 101 511 |
| Current Assets | 78 553 | 85 620 | 152 581 |
| Debtors | 36 273 | 27 622 | 50 570 |
| Net Assets Liabilities Including Pension Asset Liability | 115 966 | 130 363 | 257 566 |
| Stocks Inventory | 500 | 500 | 500 |
| Tangible Fixed Assets | 124 535 | 290 602 | 364 966 |
| Reserves/Capital | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 114 966 | 129 363 | 256 566 |
| Shareholder Funds | 115 966 | 130 363 | 257 566 |
| Other | |||
| Total Fixed Assets Additions | 186 605 | 104 262 | |
| Total Fixed Assets Cost Or Valuation | 183 360 | 369 965 | 474 227 |
| Total Fixed Assets Depreciation | 58 825 | 79 363 | 109 261 |
| Total Fixed Assets Depreciation Charge In Period | 20 538 | 29 898 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 10 224 | 2 595 | 0 |
| Creditors Due Within One Year Total Current Liabilities | 76 898 | 243 264 | 259 981 |
| Fixed Assets | 124 535 | 290 602 | 364 966 |
| Net Current Assets Liabilities | 1 655 | -157 644 | -107 400 |
| Tangible Fixed Assets Additions | 186 605 | 104 262 | |
| Tangible Fixed Assets Cost Or Valuation | 183 360 | 369 965 | 474 227 |
| Tangible Fixed Assets Depreciation | 58 825 | 79 363 | 109 261 |
| Tangible Fixed Assets Depreciation Charge For Period | 20 538 | 29 898 | |
| Total Assets Less Current Liabilities | 126 190 | 132 958 | 257 566 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 29, 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (5 pages) |
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