Encombe Shoot Limited SALISBURY


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.

Encombe Shoot Limited Address / Contact

Office Address Hitchcock House Hilltop Park
Office Address2 Devizes Road
Town Salisbury
Post code SP3 4UF
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Jennifer M.

Position: Director

Appointed: 06 June 2003

Jennifer M.

Position: Secretary

Appointed: 08 April 2003

Charles M.

Position: Director

Appointed: 08 April 2003

Rwl Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 25 March 2003

Resigned: 08 April 2003

Bonusworth Limited

Position: Corporate Director

Appointed: 25 March 2003

Resigned: 08 April 2003

People with significant control

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

Company previous names

Nexthighest June 17, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth666 384681 679740 631       
Balance Sheet
Cash Bank On Hand  233 75738 585186 321201 107230 579129 483262 218299 610
Current Assets139 434404 222558 756445 752551 763548 987378 541425 089591 618 
Debtors115 008223 331324 999407 167365 442347 880147 962295 605329 400318 622
Net Assets Liabilities  742 243783 443806 851824 569729 423666 038705 545697 767
Other Debtors  324 999407 167365 442347 880147 962295 606329 400 
Cash Bank In Hand24 426180 891233 757       
Net Assets Liabilities Including Pension Asset Liability666 384681 679740 631       
Reserves/Capital
Called Up Share Capital700 001700 001700 001       
Profit Loss Account Reserve-33 617-18 32240 630       
Shareholder Funds666 384681 679740 631       
Other
Accrued Liabilities       4 3004 650 
Accrued Liabilities Deferred Income        4 6504 230
Amounts Owed To Related Parties      141 805141 805181 466 
Average Number Employees During Period        22
Bank Overdrafts   100      
Creditors  31 57029 581142 161143 839145 898150 138186 116261 505
Current Tax For Period   9 7894 4896 894134-6  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    2 540-2 540    
Equity Securities Held        177-177
Financial Assets   89 438312367 1 048178 
Increase Decrease In Current Tax From Adjustment For Prior Periods     -2 016 -3 759-1 366 
Investments        300 042341 040
Investments Fixed Assets539 904294 269213 445     300 042341 040
Net Current Assets Liabilities126 480387 410527 186434 003409 602405 148232 643274 950405 502 
Other Creditors  17 83217 832133 172133 172  181 466257 275
Other Payables Accrued Expenses  1 8001 8604 5003 7934 0934 300  
Other Remaining Investments        299 865341 040
Provisions For Liabilities Balance Sheet Subtotal    2 540     
Tax Tax Credit On Profit Or Loss On Ordinary Activities   9 7897 0292 338    
Total Assets Less Current Liabilities   783 443809 391824 569    
Total Borrowings   100      
Trade Creditors Trade Payables       4 033  
Amount Specific Advance Or Credit Directors   94 5212 740     
Amount Specific Advance Or Credit Made In Period Directors   112 3532 740     
Amount Specific Advance Or Credit Repaid In Period Directors    -94 521-2 740    
Creditors Due Within One Year12 95416 81231 570       
Fixed Assets539 904294 269213 445       
Number Shares Allotted700 001700 001700 001       
Par Value Share 11       
Value Shares Allotted700 001700 001700 001       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 10th, October 2023
Free Download (7 pages)

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