Dale Ennis started in year 2012 as Private Limited Company with registration number 08142983. The Dale Ennis company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Barnsley at 50 Hoyland Road. Postal code: S74 0PB.
Currently there are 2 directors in the the company, namely Claire E. and Dale E.. In addition one secretary - Jean E. - is with the firm. As of 6 May 2024, there was 1 ex secretary - Claire E.. There were no ex directors.
| Office Address | 50 Hoyland Road |
| Office Address2 | Hoyland Common |
| Town | Barnsley |
| Post code | S74 0PB |
| Country of origin | United Kingdom |
| Registration Number | 08142983 |
| Date of Incorporation | Fri, 13th Jul 2012 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Secretary
Appointed: 22 January 2018
Position: Director
Appointed: 22 January 2018
Position: Director
Appointed: 13 July 2012
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Dale E. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Claire E. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Dale E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Claire E.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 5 463 | 1 010 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 357 | 4 296 | 5 734 | 9 155 | 4 177 | 26 985 | 30 022 | 25 422 | ||
| Net Assets Liabilities | 4 768 | 1 609 | 2 568 | 5 100 | 2 882 | 8 036 | 21 693 | 22 667 | ||
| Property Plant Equipment | 434 | 347 | 278 | 222 | 466 | 373 | 298 | 238 | ||
| Cash Bank In Hand | 4 686 | 7 470 | 9 357 | |||||||
| Intangible Fixed Assets | 6 000 | 4 000 | 2 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 463 | 1 010 | 4 768 | |||||||
| Current Assets | 4 686 | 7 470 | ||||||||
| Tangible Fixed Assets | 542 | 434 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 2 | |||||||
| Profit Loss Account Reserve | 5 462 | 1 009 | 4 766 | |||||||
| Shareholder Funds | 5 463 | 1 010 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 244 | 331 | 400 | 456 | 572 | 665 | 740 | 800 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 360 | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
| Creditors | 7 023 | 3 034 | 3 444 | 4 277 | 1 761 | 19 322 | 8 627 | 2 993 | ||
| Fixed Assets | 6 000 | 4 542 | 2 434 | 347 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 69 | 56 | 116 | 93 | 75 | 60 | |||
| Intangible Assets | 2 000 | |||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | -537 | -3 532 | 2 334 | 1 262 | 2 290 | 4 878 | 2 416 | 7 663 | 21 395 | 22 429 |
| Other Creditors | 2 813 | 16 339 | 3 652 | 293 | ||||||
| Property Plant Equipment Gross Cost | 678 | 678 | 678 | 678 | 1 038 | 1 038 | 1 038 | 1 038 | ||
| Taxation Social Security Payable | 3 466 | 2 266 | 2 664 | 3 497 | 981 | 2 203 | 4 159 | 1 884 | ||
| Trade Creditors Trade Payables | 744 | 768 | 780 | 780 | 780 | 780 | 816 | 816 | ||
| Capital Employed | 1 010 | 4 768 | ||||||||
| Creditors Due Within One Year | 5 223 | 11 002 | 7 023 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | 8 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 1 | 2 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 2 | |||||||
| Tangible Fixed Assets Additions | 678 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 678 | 678 | ||||||||
| Tangible Fixed Assets Depreciation | 136 | 244 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 136 | 108 | ||||||||
| Total Assets Less Current Liabilities | 5 463 | 1 010 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 13th July 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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