Enidvale started in year 1981 as Private Limited Company with registration number 01573235. The Enidvale company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Nr Marlborough at Littlecote Road. Postal code: SN8 3JY.
At the moment there are 3 directors in the the company, namely William B., Stuart D. and Simon B.. In addition one secretary - Elaine B. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - William B. who worked with the the company until 8 March 1999.
This company operates within the SN8 3JY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0221632 . It is located at Littlecote Lane, Froxfield, Marlborough with a total of 1 cars.
| Office Address | Littlecote Road |
| Office Address2 | Froxfield |
| Town | Nr Marlborough |
| Post code | SN8 3JY |
| Country of origin | United Kingdom |
| Registration Number | 01573235 |
| Date of Incorporation | Thu, 9th Jul 1981 |
| Industry | Electrical installation |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 28th February |
| Company age | 43 years old |
| Account next due date | Sat, 30th Nov 2024 (220 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 24 October 2014
Position: Secretary
Appointed: 08 March 1999
The list of PSCs that own or control the company is made up of 3 names. As we identified, there is Bk Grain Group Limited from Nr Marlborough, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Enidvale Holdings Limited that entered Nr Marlborough, England as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is William B., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 50,01-75% shares.
Bk Grain Group Limited
Littlecote Road Froxfield, Nr Marlborough, Wiltshire, SN8 3JY, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 14005707 |
| Notified on | 13 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Enidvale Holdings Limited
Littlecote Road Froxfield, Nr Marlborough, Wiltshire, SN8 3JY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 03706565 |
| Notified on | 6 April 2016 |
| Ceased on | 13 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William B.
| Notified on | 22 June 2017 |
| Ceased on | 23 June 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 624 485 | 536 622 | 695 961 | 675 801 | 955 983 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 606 945 | 1 299 047 | 1 075 806 | 631 395 | 114 787 | 227 517 | 338 842 | 1 639 349 | ||||
| Current Assets | 1 474 515 | 1 082 901 | 1 735 846 | 1 508 499 | 2 022 331 | 2 332 257 | 1 663 917 | 1 094 434 | 678 243 | 634 955 | 1 672 086 | 2 389 390 |
| Debtors | 1 148 529 | 848 960 | 969 680 | 866 166 | 1 333 385 | 844 256 | 399 956 | 444 789 | 555 956 | 399 938 | 1 325 744 | 742 541 |
| Net Assets Liabilities | 955 983 | 1 293 310 | 1 294 398 | 1 246 161 | 807 822 | 812 979 | 417 562 | 437 681 | ||||
| Other Debtors | 306 962 | 130 558 | 128 548 | 53 834 | 61 481 | 171 059 | 232 119 | 338 711 | ||||
| Property Plant Equipment | 556 399 | 620 315 | 645 923 | 586 544 | 463 182 | 717 336 | 1 237 592 | 1 348 203 | ||||
| Total Inventories | 82 001 | 188 954 | 188 155 | 18 250 | 7 500 | 7 500 | 7 500 | 7 500 | ||||
| Cash Bank In Hand | 318 986 | 226 441 | 486 754 | 615 676 | 606 945 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 624 485 | 536 622 | 695 961 | 675 801 | 955 983 | |||||||
| Stocks Inventory | 7 000 | 7 500 | 279 412 | 26 657 | 82 001 | |||||||
| Tangible Fixed Assets | 413 509 | 434 678 | 511 011 | 466 973 | 556 399 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 624 385 | 536 522 | 695 861 | 675 701 | 955 883 | |||||||
| Shareholder Funds | 624 485 | 536 622 | 695 961 | 675 801 | 955 983 | |||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 724 335 | 794 960 | 833 495 | 963 398 | 1 033 729 | 976 142 | 981 453 | 1 210 896 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 278 557 | 193 664 | 84 429 | 9 844 | 409 440 | 793 094 | 425 684 | |||||
| Amounts Owed By Related Parties | 228 992 | 210 992 | 93 019 | |||||||||
| Amounts Owed To Related Parties | 1 008 | 16 008 | 119 008 | 726 434 | 1 206 561 | |||||||
| Average Number Employees During Period | 20 | 23 | 22 | 22 | 20 | 19 | 25 | 25 | ||||
| Balances Amounts Owed By Related Parties | 5 245 | 228 992 | 210 992 | 93 019 | 1 950 | 8 150 | ||||||
| Balances Amounts Owed To Related Parties | 1 008 | 16 008 | 119 008 | 726 434 | 1 206 561 | |||||||
| Creditors | 1 535 329 | 1 563 990 | 925 279 | 353 330 | 271 479 | 442 786 | 2 231 170 | 3 008 406 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -46 267 | -84 045 | -4 863 | -40 065 | -155 056 | -159 879 | -8 115 | |||||
| Disposals Property Plant Equipment | -144 016 | -129 521 | -13 905 | -62 875 | -212 873 | -267 527 | -85 630 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 892 | 122 580 | 134 766 | 110 396 | 97 469 | 165 190 | 237 558 | |||||
| Net Current Assets Liabilities | 260 984 | 144 429 | 261 305 | 280 675 | 487 002 | 768 267 | 738 638 | 741 104 | 406 764 | 192 169 | -559 084 | -619 016 |
| Other Creditors | 510 372 | 606 851 | 235 167 | 208 886 | 117 213 | 150 657 | 475 004 | 494 680 | ||||
| Other Inventories | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||||
| Payments To Related Parties | 210 000 | 210 000 | 210 000 | 135 000 | 75 000 | 75 000 | 125 000 | 140 000 | ||||
| Property Plant Equipment Gross Cost | 1 280 734 | 1 415 275 | 1 479 418 | 1 549 942 | 1 496 911 | 1 693 478 | 2 219 045 | 2 559 099 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 87 418 | 95 272 | 90 163 | 81 487 | 62 124 | 96 526 | 260 946 | 291 506 | ||||
| Taxation Social Security Payable | 132 699 | 438 114 | 87 789 | 47 435 | 68 444 | 16 335 | 260 798 | 178 043 | ||||
| Total Assets Less Current Liabilities | 674 493 | 579 107 | 772 316 | 747 648 | 1 043 401 | 1 388 582 | 1 384 561 | 1 327 648 | 869 946 | 909 505 | 678 508 | 729 187 |
| Trade Creditors Trade Payables | 891 250 | 503 017 | 483 315 | 97 009 | 85 822 | 275 794 | 768 934 | 1 129 122 | ||||
| Trade Debtors Trade Receivables | 1 026 423 | 713 698 | 271 408 | 161 963 | 283 483 | 135 860 | 1 093 625 | 403 830 | ||||
| Work In Progress | 74 501 | 181 454 | 180 655 | 10 750 | ||||||||
| Creditors Due Within One Year | 1 213 531 | 938 472 | 1 474 541 | 1 227 824 | 1 535 329 | |||||||
| Fixed Assets | 413 509 | 434 678 | 511 011 | 466 973 | 556 399 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 50 008 | 42 485 | 76 355 | 71 847 | 87 418 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Littlecote Lane | |
|---|---|
| Address | Froxfield |
| City | Marlborough |
| Post code | SN8 3JY |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 19th, July 2023 |
accounts | Free Download (11 pages) |
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