BizStats
You are here: bizstats.co.uk > a-z index > E list > EN list > ENC list

Encircle Marketing Limited DONCASTER

Founded in 2007, Encircle Marketing, classified under reg no. 06246113 is an active company. Currently registered at 5 Nidd House DN4 5NL, Doncaster the company has been in the business for 17 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.

At present there are 2 directors in the the company, namely Jason C. and David M.. In addition one secretary - Elizabeth K. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Encircle Marketing Limited Address / Contact

Office Address 5 Nidd House
Office Address2 Richmond Business Park, Sidings Court
Town Doncaster
Post code DN4 5NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06246113
Date of Incorporation Mon, 14th May 2007
Industry Market research and public opinion polling
End of financial Year 31st May
Company age 17 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Elizabeth K.

Position: Secretary

Appointed: 14 May 2007

Jason C.

Position: Director

Appointed: 14 May 2007

David M.

Position: Director

Appointed: 14 May 2007

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Jason C. This PSC and has 25-50% shares. Another one in the persons with significant control register is David M. This PSC owns 50,01-75% shares.

Jason C.

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

David M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth2 0411 765       
Balance Sheet
Cash Bank On Hand     27 68814 731118 46358 593
Current Assets    190 872220 687373 684366 442359 828
Debtors104 434144 090195 011181 393190 873192 999358 952247 979301 235
Net Assets Liabilities 1 76623 25632 68649 7641 679126 189257 644249 126
Other Debtors 4 7864 786121 579112 858133 376147 128142 038170 709
Property Plant Equipment 39 56932 63026 64480 84660 63039 814169 678128 338
Net Assets Liabilities Including Pension Asset Liability2 0411 765       
Tangible Fixed Assets51 67339 569       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 9411 665       
Shareholder Funds2 0411 765       
Other
Accumulated Depreciation Impairment Property Plant Equipment 117 416128 294137 192164 155184 37183 07593 219136 004
Additions Other Than Through Business Combinations Property Plant Equipment  3 9382 91281 165 1 942220 3081 445
Amounts Owed By Related Parties 64 13495 54992 840     
Average Number Employees During Period 1919202120151618
Bank Borrowings     49 219   
Bank Overdrafts 8 82923 5992 08410 015    
Creditors 181 893204 38537 50084 100141 96492 246188 933155 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -114 572-46 423 
Disposals Property Plant Equipment      -124 054-80 300 
Finance Lease Liabilities Present Value Total 2 190  61 60051 64851 648992114 146
Financial Commitments Other Than Capital Commitments    20 09920 0998 614  
Further Item Debtors Component Total Debtors       1 653 
Increase From Depreciation Charge For Year Property Plant Equipment  10 8778 89826 96320 21613 27656 56742 785
Net Current Assets Liabilities-47 442-37 804-9 37443 54264 46166 650176 192278 530276 530
Other Creditors 14 16414 41515 70419 39617 22917 74116 23717 584
Other Remaining Borrowings 10 1405 00337 50022 50041 09792 24669 36841 596
Prepayments       2 7533 053
Property Plant Equipment Gross Cost 156 985160 924163 836245 001245 001122 889262 897264 342
Provisions For Liabilities Balance Sheet Subtotal    11 443-16 363-2 4291 631 
Taxation Social Security Payable 99 223113 50473 64444 63675 74066 02922 29513 788
Total Assets Less Current Liabilities4 2311 76523 25670 186145 307127 280216 006448 208404 868
Total Borrowings 21 15928 60237 50084 100141 96492 246188 933155 742
Trade Creditors Trade Payables 18 13218 57322 84321 14919 55630 1727 1178 810
Trade Debtors Trade Receivables 62 45484 05949 88667 65345 283195 668103 188127 473
Amount Specific Advance Or Credit Directors 32 06747 77446 42042 38050 87356 06252 12459 074
Amount Specific Advance Or Credit Made In Period Directors 22 49515 707  8 4935 189 6 950
Amount Specific Advance Or Credit Repaid In Period Directors   -1 354-4 040  -3 938 
Creditors Due After One Year2 190        
Creditors Due Within One Year151 876181 894       
Fixed Assets51 67339 569       
Number Shares Allotted100100       
Par Value Share 1       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 23rd, January 2024 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.