Enact Solutions started in year 2011 as Private Limited Company with registration number 07662655. The Enact Solutions company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Salford at Studio One. Postal code: M3 6DB.
The company has 2 directors, namely Helen L., Peter A.. Of them, Peter A. has been with the company the longest, being appointed on 8 June 2011 and Helen L. has been with the company for the least time - from 28 June 2021. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Studio One |
Office Address2 | 7-9 Bexley Square |
Town | Salford |
Post code | M3 6DB |
Country of origin | United Kingdom |
Registration Number | 07662655 |
Date of Incorporation | Wed, 8th Jun 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Helen L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Peter A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Helen L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 849 | 8 106 | 385 | 1 323 | 8 721 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 3 819 | 74 024 | 11 664 | 12 549 | 52 139 | ||||||
Cash Bank On Hand | 52 139 | 18 188 | 74 116 | 18 501 | 126 493 | 136 470 | 266 663 | ||||
Current Assets | 66 805 | 137 059 | 78 698 | 85 623 | 122 963 | 91 231 | 144 777 | 104 833 | 177 395 | 228 995 | 375 855 |
Debtors | 62 986 | 63 035 | 67 034 | 73 074 | 70 824 | 73 043 | 70 661 | 86 332 | 50 902 | 92 525 | 109 192 |
Net Assets Liabilities | 8 721 | 752 | 523 | 954 | 46 190 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 849 | 8 106 | 385 | 1 455 | 8 721 | ||||||
Other Debtors | 11 270 | 7 860 | 9 491 | 16 305 | 28 280 | 26 220 | |||||
Property Plant Equipment | 22 913 | 16 992 | 12 183 | 10 563 | 7 924 | 4 876 | 56 400 | ||||
Tangible Fixed Assets | 6 743 | 17 461 | 41 826 | 33 959 | 22 913 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 130 | 130 | 130 | 130 | ||||||
Profit Loss Account Reserve | 848 | 7 976 | 255 | 1 325 | 8 591 | ||||||
Shareholder Funds | 849 | 8 106 | 385 | 1 323 | 8 721 | ||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 4 506 | 7 053 | 8 643 | 15 052 | 19 846 | 19 536 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 4 506 | 2 547 | 1 590 | 66 449 | 60 873 | 19 536 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 60 040 | 56 079 | 19 846 | ||||||||
Accrued Liabilities | 57 306 | 34 363 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 152 | 39 330 | 48 107 | 56 269 | 61 850 | 67 053 | 72 371 | ||||
Average Number Employees During Period | 9 | 9 | 9 | 10 | 9 | 10 | |||||
Corporation Tax Payable | 22 408 | 13 943 | |||||||||
Creditors | 499 | 107 471 | 155 209 | 112 539 | 184 796 | 40 833 | 70 642 | ||||
Creditors Due After One Year | 6 497 | 15 534 | 10 770 | 499 | |||||||
Creditors Due Within One Year | 72 699 | 139 917 | 104 605 | 107 489 | 136 656 | ||||||
Dividends Paid | 38 000 | ||||||||||
Finance Lease Liabilities Present Value Total | 499 | 499 | 39 027 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 257 | 8 777 | 8 162 | 5 581 | 5 203 | 5 318 | |||||
Net Current Assets Liabilities | -5 894 | -2 858 | -25 907 | -21 866 | -13 693 | -16 240 | -10 432 | -7 706 | -7 401 | 36 911 | 60 432 |
Number Shares Allotted | 1 | 30 | 30 | 30 | 30 | ||||||
Number Shares Issued Fully Paid | 30 | 30 | 30 | 30 | 30 | ||||||
Other Creditors | -30 | 34 333 | 100 416 | 58 232 | 124 314 | 120 027 | 204 809 | ||||
Other Taxation Social Security Payable | 3 047 | 3 392 | 46 134 | 41 445 | 59 658 | 59 912 | 81 943 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 5 178 | 6 764 | |||||||||
Profit Loss | 38 999 | ||||||||||
Property Plant Equipment Gross Cost | 58 065 | 56 322 | 60 290 | 66 832 | 69 774 | 71 929 | 128 771 | ||||
Share Capital Allotted Called Up Paid | 1 | 30 | 30 | 30 | 30 | ||||||
Tangible Fixed Assets Additions | 8 413 | 15 791 | 29 320 | 1 909 | 2 632 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 413 | 24 204 | 53 524 | 55 433 | 58 065 | ||||||
Tangible Fixed Assets Depreciation | 1 670 | 6 743 | 11 698 | 21 474 | 35 152 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 670 | 5 073 | 4 955 | 9 776 | 13 678 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 336 | 3 968 | 6 542 | 2 942 | 2 155 | 56 842 | |||||
Total Assets Less Current Liabilities | 849 | 14 603 | 15 919 | 12 093 | 9 220 | 752 | 1 751 | 2 857 | 523 | 41 787 | 116 832 |
Trade Creditors Trade Payables | 11 331 | 20 707 | 8 659 | 12 862 | 824 | 2 978 | 14 778 | ||||
Trade Debtors Trade Receivables | 65 646 | 61 773 | 62 801 | 76 841 | 34 597 | 64 245 | 82 972 | ||||
Bank Borrowings Overdrafts | 40 833 | 31 615 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 8th June 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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