Enable Independent started in year 2002 as Private Limited Company with registration number 04534546. The Enable Independent company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bromsgrove at Afh House Buntsford Drive Buntsford Drive. Postal code: B60 4JE. Since Wednesday 24th February 2010 Enable Independent Limited is no longer carrying the name Kmd Financial Management.
The company has 3 directors, namely Paull H., Matthew B. and Michael C.. Of them, Matthew B., Michael C. have been with the company the longest, being appointed on 24 September 2008 and Paull H. has been with the company for the least time - from 1 June 2012. Currenlty, the company lists one former director, whose name is Kevin D. and who left the the company on 30 December 2011. In addition, there is one former secretary - Colette D. who worked with the the company until 13 September 2010.
Office Address | Afh House Buntsford Drive Buntsford Drive |
Office Address2 | Stoke Heath |
Town | Bromsgrove |
Post code | B60 4JE |
Country of origin | United Kingdom |
Registration Number | 04534546 |
Date of Incorporation | Fri, 13th Sep 2002 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Enable Ind Holdings Ltd from Bishop's Stortford, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Enable Ind Holdings Ltd
Rae House Dane Street, Bishop's Stortford, CM23 3BT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 04644135 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Kmd Financial Management | February 24, 2010 |
Profit & Loss | ||||||||||
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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 | 132 390 | 269 703 | 306 329 | 328 874 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 53 148 | 111 474 | 68 000 | 44 933 | ||||||
Cash Bank On Hand | 44 933 | 78 605 | 72 774 | 72 718 | 62 417 | 71 343 | 114 669 | |||
Current Assets | 206 966 | 406 508 | 471 128 | 527 349 | 661 146 | 729 197 | 977 848 | 1 189 662 | 1 446 001 | 1 579 140 |
Debtors | 153 818 | 295 034 | 403 128 | 482 416 | 582 541 | 656 423 | 905 130 | 1 127 245 | 1 374 658 | 1 464 471 |
Net Assets Liabilities | 328 874 | 394 352 | 472 866 | 815 219 | 974 760 | 1 129 680 | 1 236 386 | |||
Net Assets Liabilities Including Pension Asset Liability | 132 390 | 269 703 | 306 329 | 328 874 | ||||||
Other Debtors | 39 403 | 82 514 | 72 125 | 47 923 | 78 442 | 82 906 | 53 476 | |||
Property Plant Equipment | 20 231 | 27 789 | 27 144 | 195 964 | 232 342 | 214 752 | 164 621 | |||
Tangible Fixed Assets | 42 105 | 37 463 | 23 103 | 20 231 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 700 | 10 700 | 10 700 | 10 700 | ||||||
Profit Loss Account Reserve | 121 690 | 259 003 | 295 629 | 318 174 | ||||||
Shareholder Funds | 132 390 | 269 703 | 306 329 | 328 874 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 879 | 43 825 | 52 230 | 64 544 | 119 142 | 191 346 | 247 560 | |||
Amounts Owed By Group Undertakings | 443 013 | 500 027 | 584 298 | 857 207 | 1 048 803 | 1 291 752 | 1 410 995 | |||
Average Number Employees During Period | 23 | 24 | 23 | 24 | 25 | 29 | ||||
Bank Borrowings Overdrafts | 32 141 | 3 270 | 5 446 | |||||||
Creditors | 32 141 | 3 270 | 278 493 | 134 633 | 176 350 | 143 446 | 105 614 | |||
Creditors Due After One Year | 51 696 | 70 143 | 44 632 | 32 141 | ||||||
Creditors Due Within One Year | 73 801 | 113 385 | 152 252 | 195 605 | ||||||
Finance Lease Liabilities Present Value Total | 134 633 | 32 252 | 33 004 | 37 934 | ||||||
Fixed Assets | 54 605 | 49 963 | 35 603 | 32 731 | 40 289 | 27 144 | ||||
Increase Decrease In Property Plant Equipment | 162 788 | 82 330 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 946 | 8 405 | 12 314 | 54 598 | 72 204 | 56 214 | ||||
Investments Fixed Assets | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | |||||
Net Current Assets Liabilities | 133 165 | 293 123 | 318 876 | 331 744 | 362 375 | 450 704 | 791 121 | 962 913 | 1 094 267 | 1 204 042 |
Number Shares Allotted | 10 700 | 10 700 | 10 700 | |||||||
Number Shares Issued Fully Paid | 10 700 | 10 700 | 10 700 | 10 700 | 10 700 | 10 700 | ||||
Other Creditors | 45 654 | 56 642 | 6 489 | 17 351 | 13 252 | 17 388 | 46 118 | |||
Other Creditors After One Year | 27 081 | 20 477 | 7 500 | 2 500 | ||||||
Other Taxation Social Security Payable | 118 617 | 192 071 | 197 713 | 132 419 | 160 870 | 267 998 | 267 350 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 57 110 | 71 614 | 79 374 | 260 508 | 351 484 | 406 098 | 412 181 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 460 | 5 042 | 4 982 | 37 233 | 44 145 | 35 893 | 26 663 | |||
Provisions For Liabilities Charges | 3 684 | 3 240 | 3 518 | 3 460 | ||||||
Share Capital Allotted Called Up Paid | 10 700 | 10 700 | 10 700 | 10 700 | ||||||
Tangible Fixed Assets Cost Or Valuation | 62 458 | 68 564 | 56 597 | 57 110 | ||||||
Tangible Fixed Assets Depreciation | 20 353 | 31 101 | 33 494 | 36 879 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 504 | 7 760 | 181 134 | 90 976 | 54 614 | 6 083 | ||||
Total Assets Less Current Liabilities | 187 770 | 343 086 | 354 479 | 364 475 | 402 664 | 477 848 | 987 085 | 1 195 255 | 1 309 019 | 1 368 663 |
Trade Creditors Trade Payables | 17 902 | 36 977 | 68 845 | 19 197 | 20 375 | 33 344 | 23 696 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Saturday 30th September 2023 to Thursday 31st August 2023 filed on: 21st, October 2023 |
accounts | Free Download (1 page) |
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