Encombe Shoot started in year 2003 as Private Limited Company with registration number 04710426. The Encombe Shoot company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Salisbury at Hitchcock House Hilltop Park. Postal code: SP3 4UF. Since June 17, 2003 Encombe Shoot Limited is no longer carrying the name Nexthighest.
At present there are 2 directors in the the company, namely Jennifer M. and Charles M.. In addition one secretary - Jennifer M. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hitchcock House Hilltop Park |
Office Address2 | Devizes Road |
Town | Salisbury |
Post code | SP3 4UF |
Country of origin | United Kingdom |
Registration Number | 04710426 |
Date of Incorporation | Tue, 25th Mar 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Charles M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nexthighest | June 17, 2003 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 666 384 | 681 679 | 740 631 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 233 757 | 38 585 | 186 321 | 201 107 | 230 579 | 129 483 | 262 218 | 299 610 | ||
Current Assets | 139 434 | 404 222 | 558 756 | 445 752 | 551 763 | 548 987 | 378 541 | 425 089 | 591 618 | |
Debtors | 115 008 | 223 331 | 324 999 | 407 167 | 365 442 | 347 880 | 147 962 | 295 605 | 329 400 | 318 622 |
Net Assets Liabilities | 742 243 | 783 443 | 806 851 | 824 569 | 729 423 | 666 038 | 705 545 | 697 767 | ||
Other Debtors | 324 999 | 407 167 | 365 442 | 347 880 | 147 962 | 295 606 | 329 400 | |||
Cash Bank In Hand | 24 426 | 180 891 | 233 757 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 666 384 | 681 679 | 740 631 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 700 001 | 700 001 | 700 001 | |||||||
Profit Loss Account Reserve | -33 617 | -18 322 | 40 630 | |||||||
Shareholder Funds | 666 384 | 681 679 | 740 631 | |||||||
Other | ||||||||||
Accrued Liabilities | 4 300 | 4 650 | ||||||||
Accrued Liabilities Deferred Income | 4 650 | 4 230 | ||||||||
Amounts Owed To Related Parties | 141 805 | 141 805 | 181 466 | |||||||
Average Number Employees During Period | 2 | 2 | ||||||||
Bank Overdrafts | 100 | |||||||||
Creditors | 31 570 | 29 581 | 142 161 | 143 839 | 145 898 | 150 138 | 186 116 | 261 505 | ||
Current Tax For Period | 9 789 | 4 489 | 6 894 | 134 | -6 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 540 | -2 540 | ||||||||
Equity Securities Held | 177 | -177 | ||||||||
Financial Assets | 89 438 | 312 | 367 | 1 048 | 178 | |||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 016 | -3 759 | -1 366 | |||||||
Investments | 300 042 | 341 040 | ||||||||
Investments Fixed Assets | 539 904 | 294 269 | 213 445 | 300 042 | 341 040 | |||||
Net Current Assets Liabilities | 126 480 | 387 410 | 527 186 | 434 003 | 409 602 | 405 148 | 232 643 | 274 950 | 405 502 | |
Other Creditors | 17 832 | 17 832 | 133 172 | 133 172 | 181 466 | 257 275 | ||||
Other Payables Accrued Expenses | 1 800 | 1 860 | 4 500 | 3 793 | 4 093 | 4 300 | ||||
Other Remaining Investments | 299 865 | 341 040 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 540 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 789 | 7 029 | 2 338 | |||||||
Total Assets Less Current Liabilities | 783 443 | 809 391 | 824 569 | |||||||
Total Borrowings | 100 | |||||||||
Trade Creditors Trade Payables | 4 033 | |||||||||
Amount Specific Advance Or Credit Directors | 94 521 | 2 740 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 112 353 | 2 740 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -94 521 | -2 740 | ||||||||
Creditors Due Within One Year | 12 954 | 16 812 | 31 570 | |||||||
Fixed Assets | 539 904 | 294 269 | 213 445 | |||||||
Number Shares Allotted | 700 001 | 700 001 | 700 001 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 700 001 | 700 001 | 700 001 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 10th, October 2023 |
accounts | Free Download (7 pages) |
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