Enforcement Services started in year 2002 as Private Limited Company with registration number 04596940. The Enforcement Services company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Buckingham at 27 Station Road. Postal code: MK18 3DZ.
The firm has 2 directors, namely Thomas W., Nigel W.. Of them, Nigel W. has been with the company the longest, being appointed on 21 November 2002 and Thomas W. has been with the company for the least time - from 22 June 2018. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Shirley W. who worked with the the firm until 1 October 2004.
This company operates within the MK18 3DZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1021705 . It is located at Hill Cottage Farm, Hogshaw, Buckingham with a total of 2 carsand 1 trailers.
Office Address | 27 Station Road |
Office Address2 | Winslow |
Town | Buckingham |
Post code | MK18 3DZ |
Country of origin | United Kingdom |
Registration Number | 04596940 |
Date of Incorporation | Thu, 21st Nov 2002 |
Industry | Urban planning and landscape architectural activities |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Nigel W. This PSC and has 75,01-100% shares.
Nigel W.
Notified on | 27 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 19 741 | 21 893 | 13 674 | 68 352 | 77 424 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 15 482 | 8 694 | 12 037 | 14 118 | 46 533 | 43 253 | 19 667 | 40 081 | |||||
Current Assets | 17 968 | 33 557 | 35 731 | 102 969 | 129 129 | 58 736 | 78 450 | 68 185 | 59 286 | 47 393 | 58 739 | 19 667 | |
Debtors | 12 578 | 6 867 | 7 322 | 67 538 | 91 976 | 43 254 | 69 756 | 56 148 | 45 168 | 860 | 15 486 | ||
Net Assets Liabilities | 41 752 | 44 882 | 71 145 | 85 484 | 129 215 | 74 005 | 10 227 | 27 343 | |||||
Other Debtors | 3 390 | ||||||||||||
Property Plant Equipment | 11 649 | 15 124 | 25 273 | 35 333 | 39 118 | 61 570 | 55 625 | 79 597 | |||||
Cash Bank In Hand | 5 390 | 26 690 | 28 409 | 35 431 | 37 153 | 15 482 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 741 | 22 126 | 13 674 | 68 352 | 77 424 | 41 752 | |||||||
Tangible Fixed Assets | 6 086 | 3 423 | 7 907 | 11 279 | 15 308 | 11 649 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 641 | 21 793 | 13 574 | 68 252 | 77 324 | 41 652 | |||||||
Shareholder Funds | 19 741 | 21 893 | 13 674 | 68 352 | 77 424 | ||||||||
Other | |||||||||||||
Version Production Software | 1 | 1 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 833 | 58 874 | 67 299 | 79 077 | 92 116 | 112 639 | 131 182 | 44 642 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 516 | 18 574 | 21 838 | 16 824 | 42 975 | 12 598 | 103 954 | ||||||
Average Number Employees During Period | 8 | 9 | 8 | 8 | 8 | 8 | |||||||
Bank Borrowings | 50 000 | 38 613 | |||||||||||
Creditors | 28 633 | 48 692 | 22 313 | 9 135 | -2 604 | 2 956 | 42 815 | 78 418 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 113 073 | ||||||||||||
Disposals Property Plant Equipment | 166 522 | ||||||||||||
Fixed Assets | 6 086 | 3 423 | 7 907 | 11 279 | 15 308 | 61 570 | 55 625 | 79 597 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 041 | 8 425 | 11 778 | 13 039 | 20 523 | 18 543 | 26 534 | ||||||
Net Current Assets Liabilities | 13 655 | 18 470 | 5 767 | 57 073 | 62 116 | 30 103 | 29 758 | 45 872 | 50 151 | 49 997 | 42 048 | 23 148 | 38 337 |
Other Creditors | 20 164 | 39 418 | 25 367 | 241 | -89 873 | 149 | |||||||
Property Plant Equipment Gross Cost | 65 482 | 73 998 | 92 572 | 114 410 | 131 234 | 174 209 | 186 807 | 124 239 | |||||
Taxation Social Security Payable | 8 469 | 9 274 | -3 054 | 8 894 | -2 831 | 2 807 | |||||||
Total Assets Less Current Liabilities | 19 741 | 22 126 | 13 674 | 68 352 | 77 424 | 85 484 | 89 115 | 112 618 | 32 477 | 41 260 | |||
Trade Debtors Trade Receivables | 39 864 | 69 756 | 56 148 | 45 168 | 860 | 10 752 | |||||||
Capital Employed | 77 424 | 41 752 | |||||||||||
Creditors Due Within One Year | 4 313 | 15 087 | 29 964 | 45 896 | 67 013 | 28 633 | |||||||
Number Shares Allotted | 100 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Tangible Fixed Assets Additions | 7 120 | 7 132 | 9 130 | 225 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 41 875 | 41 875 | 48 995 | 56 127 | 65 257 | 65 482 | |||||||
Tangible Fixed Assets Depreciation | 35 789 | 38 452 | 41 088 | 44 848 | 49 949 | 53 833 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 663 | 2 636 | 3 760 | 5 101 | 3 884 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Hill Cottage Farm | |
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Address | Hogshaw , Winslow |
City | Buckingham |
Post code | MK18 3LA |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 26th, May 2022 |
accounts | Free Download (6 pages) |
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