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Enfield Fancy Goods Limited HERTFORDSHIRE

Enfield Fancy Goods started in year 1978 as Private Limited Company with registration number 01355367. The Enfield Fancy Goods company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Hertfordshire at 55 High Street. Postal code: EN11 8TQ.

The firm has 4 directors, namely Mark S., Daren S. and Alan S. and others. Of them, Alan S., Trevor S. have been with the company the longest, being appointed on 28 October 1991 and Mark S. and Daren S. have been with the company for the least time - from 6 April 2001. As of 11 May 2024, there was 1 ex director - Brian T.. There were no ex secretaries.

Enfield Fancy Goods Limited Address / Contact

Office Address 55 High Street
Office Address2 Hoddesdon
Town Hertfordshire
Post code EN11 8TQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01355367
Date of Incorporation Thu, 2nd Mar 1978
Industry Activities of head offices
End of financial Year 31st December
Company age 46 years old
Account next due date Mon, 30th Sep 2024 (142 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 13th Jan 2024 (2024-01-13)
Last confirmation statement dated Fri, 30th Dec 2022

Company staff

Alan S.

Position: Secretary

Resigned:

Mark S.

Position: Director

Appointed: 06 April 2001

Daren S.

Position: Director

Appointed: 06 April 2001

Alan S.

Position: Director

Appointed: 28 October 1991

Trevor S.

Position: Director

Appointed: 28 October 1991

Brian T.

Position: Director

Appointed: 28 October 1991

Resigned: 15 October 1993

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Daren S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Efg Sip, who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has a legal form of "a limited", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC , owns 50,01-75% shares and has 50,01-75% voting rights.

Daren S.

Notified on 31 January 2019
Nature of control: 25-50% voting rights
25-50% shares

Mark S.

Notified on 31 January 2019
Nature of control: 25-50% voting rights
25-50% shares

Efg Sip

Old Station Road Old Station Road, Loughton, IG10 4PL, England

Legal authority Companies Act 2006
Legal form Limited
Country registered England
Place registered Register Of Companies For England And Wales
Registration number 03821488
Notified on 6 April 2016
Ceased on 31 January 2019
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand160 054  1 442 543161 8782 272
Current Assets4 465 0642 512 5482 405 0004 307 2102 751 8972 710 208
Debtors4 305 0102 512 5482 405 0002 864 6672 590 0192 707 936
Net Assets Liabilities3 015 250120 049991 0831 913 9492 576 4462 665 845
Other Debtors1 900 000  75 000171 200267 400
Property Plant Equipment3 500 0003 699 5943 755 7063 720 7143 500 000 
Other
Audit Fees Expenses9 65012 00012 24711 946  
Company Contributions To Money Purchase Plans Directors9 60033 94064 53356 904  
Director Remuneration76 200233 400280 000280 000  
Number Directors Accruing Benefits Under Money Purchase Scheme1222  
Accumulated Depreciation Impairment Property Plant Equipment960 9571 011 8531 063 4941 126 986  
Amounts Owed By Associates2 405 0002 405 0002 405 0002 405 0002 405 0002 405 000
Amounts Owed To Group Undertakings2 680 4872 914 8952 123 5203 290 8001 306 4931 494 419
Applicable Tax Rate19191919  
Average Number Employees During Period828491101103110
Bank Borrowings2 145 5152 099 8292 002 268154 757156 2821 720 649
Bank Borrowings Overdrafts1 993 6501 940 7791 843 2181 781 6141 669 5801 564 367
Bank Overdrafts 12 40613 655   
Comprehensive Income Expense -2 910 732871 034922 866996 83689 399
Corporation Tax Payable78 118 15 67732 22550 51120 969
Creditors1 994 7472 607 8762 332 7152 093 5111 803 8771 990 480
Current Tax For Period297 552 51 452318 159  
Depreciation Expense Property Plant Equipment51 41843 48636 84330 492  
Dividends Paid    334 339 
Fixed Assets3 575 1223 575 1223 575 1223 511 5813 511 5813 511 581
Further Item Interest Expense Component Total Interest Expense71011 30546 95045 220  
Gain Loss Before Tax On Sale Discontinued Operations -3 757 207    
Increase Decrease In Property Plant Equipment 7 000101 63028 500  
Increase From Depreciation Charge For Year Property Plant Equipment 50 89651 64163 492  
Interest Expense On Bank Overdrafts48 94873 59961 49049 397  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts1 0791 1401 8225 101  
Interest Payable Similar Charges Finance Costs50 73786 044110 26299 718  
Investments Fixed Assets75 12275 12275 12211 58111 58111 581
Investments In Group Undertakings10 48410 48410 48410 48410 48410 484
Issue Equity Instruments -11 035    
Net Assets Liabilities Subsidiaries-2-2-2-2-7 423 255-7 527 695
Net Current Assets Liabilities1 434 875-847 197-251 324495 879868 742719 728
Other Comprehensive Income Expense Before Tax404 379-2 912 752    
Other Deferred Tax Expense Credit -6 231    
Other Investments Other Than Loans64 63864 63864 6381 0971 0971 097
Other Remaining Borrowings1 0971 0971 0971 0971 0971 097
Other Taxation Social Security Payable-205666 000488 400310 800133 200132 917
Pension Other Post-employment Benefit Costs Other Pension Costs18 42853 719100 04598 524  
Percentage Class Share Held In Subsidiary 100100100100100
Profit Loss1 300 576-4 423 041871 034922 866996 83689 399
Profit Loss On Ordinary Activities Before Tax1 598 128-4 429 2721 529 1312 249 258  
Profit Loss Subsidiaries896 197-1 569 615606 6461 008 232607 716104 440
Property Plant Equipment Gross Cost4 687 2074 711 4474 819 2004 847 7003 500 000 
Recoverable Value-added Tax1020    
Restructuring Costs 1 900 000    
Social Security Costs140 408301 658215 213244 510  
Staff Costs Employee Benefits Expense1 898 1852 522 8702 684 9652 988 016  
Tax Decrease From Utilisation Tax Losses14 564 227 327161 316  
Tax Expense Credit Applicable Tax Rate307 640-841 562290 535427 359  
Tax Increase Decrease From Effect Capital Allowances Depreciation4 8723 288-11 7565 454  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 294 574    
Tax Tax Credit On Profit Or Loss On Ordinary Activities297 552-6 23151 452318 159  
Total Additions Including From Business Combinations Property Plant Equipment 24 240107 75328 500  
Total Assets Less Current Liabilities5 009 9972 727 9253 323 7984 007 4604 380 3234 231 309
Total Borrowings2 146 6122 113 3322 017 0201 937 4681 826 9591 721 746
Wages Salaries1 739 3492 167 4932 369 7072 644 982  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' report and financial statements (accounts) made up to 2022/12/31
filed on: 2nd, October 2023 		Free Download (32 pages)

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