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Enable Civil Engineering Ltd YARM

Enable Civil Engineering started in year 2015 as Private Limited Company with registration number 09378632. The Enable Civil Engineering company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Yarm at 2 Valley Close. Postal code: TS15 9SE.

The company has one director. Edward B., appointed on 8 January 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Enable Civil Engineering Ltd Address / Contact

Office Address 2 Valley Close
Town Yarm
Post code TS15 9SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09378632
Date of Incorporation Thu, 8th Jan 2015
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (170 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Edward B.

Position: Director

Appointed: 08 January 2015

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we found, there is Edward B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Laura B. This PSC owns 25-50% shares and has 25-50% voting rights.

Edward B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Laura B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1 129       
Balance Sheet
Cash Bank In Hand12 652       
Cash Bank On Hand12 65250363 2811 29514 9982 9983
Current Assets14 46410 06621 82927 25438 62742 44845 49744 263
Debtors1 8129 56321 82323 97337 33227 45042 49944 260
Net Assets Liabilities1 12924275859961743 182
Other Debtors 8 76321 82323 97337 33227 45042 49944 260
Property Plant Equipment43112 1498 8425 5462 423   
Tangible Fixed Assets431       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve1 127       
Shareholder Funds1 129       
Other
Amount Specific Advance Or Credit Directors1 8128 7639 8237 82511 5829 95019 99937 760
Amount Specific Advance Or Credit Made In Period Directors1 8128 76378 90767 14311 5829 95019 99937 760
Amount Specific Advance Or Credit Repaid In Period Directors 1 81277 84769 1417 82511 5829 95019 999
Accrued Liabilities Deferred Income1 272750      
Accumulated Depreciation Impairment Property Plant Equipment256913 9987 29410 4171 2151 215 
Average Number Employees During Period 1222222
Bank Borrowings  6 777     
Bank Borrowings Overdrafts  6 777     
Corporation Tax Payable8 6748 638      
Creditors13 7668 9126 5874 2631 93820 00015 38641 081
Creditors Due Within One Year13 766       
Finance Lease Liabilities Present Value Total 8 9126 5874 2631 938   
Increase Decrease In Property Plant Equipment 11 625      
Increase From Depreciation Charge For Year Property Plant Equipment 6663 3073 2963 1232 180  
Net Current Assets Liabilities698-3 213-2 228-1 225-42620 09615 5603 182
Number Shares Allotted1       
Other Creditors 75075011 2506 00020 00015 38616 136
Other Remaining Borrowings    5 25020 00019 64515 386
Other Taxation Social Security Payable3 82010 20414 20514 90430 72921 60224 92824 945
Par Value Share1       
Property Plant Equipment Gross Cost45612 84012 84012 84012 8401 2151 215 
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions456       
Tangible Fixed Assets Cost Or Valuation456       
Tangible Fixed Assets Depreciation25       
Tangible Fixed Assets Depreciation Charged In Period25       
Total Additions Including From Business Combinations Property Plant Equipment 12 384      
Total Assets Less Current Liabilities1 1298 9366 6144 3211 99720 09615 5603 182
Total Borrowings 11 23715 6896 5889 51220 000  
Trade Debtors Trade Receivables 800      
Advances Credits Directors1 812       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 382  
Disposals Property Plant Equipment     11 625  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024-01-08
filed on: 19th, January 2024 		Free Download (3 pages)

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