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Enl Limited PORTSMOUTH

Enl started in year 1958 as Private Limited Company with registration number 00612062. The Enl company has been functioning successfully for 66 years now and its status is active. The firm's office is based in Portsmouth at Units 6-9 Victory Trading Estate. Postal code: PO3 5LP. Since Thursday 10th January 2002 Enl Limited is no longer carrying the name Electromag-neil.

There is a single director in the company at the moment - Richard G., appointed on 29 March 2000. In addition, a secretary was appointed - Simon C., appointed on 21 December 2015. As of 21 May 2024, there were 3 ex directors - Warren G., David B. and others listed below. There were no ex secretaries.

Enl Limited Address / Contact

Office Address Units 6-9 Victory Trading Estate
Office Address2 Kiln Road
Town Portsmouth
Post code PO3 5LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 00612062
Date of Incorporation Tue, 30th Sep 1958
Industry Machining
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st December
Company age 66 years old
Account next due date Mon, 30th Sep 2024 (132 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 14th Nov 2024 (2024-11-14)
Last confirmation statement dated Tue, 31st Oct 2023

Company staff

Simon C.

Position: Secretary

Appointed: 21 December 2015

Richard G.

Position: Director

Appointed: 29 March 2000

Warren G.

Position: Director

Appointed: 25 July 1990

Resigned: 21 December 2015

David B.

Position: Director

Appointed: 25 July 1990

Resigned: 29 September 1995

Francis M.

Position: Director

Appointed: 25 July 1990

Resigned: 30 September 2000

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Enl Group Limited from Portsmouth, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Enl Group Limited

Units 6-9 Victory Trading Estate, Kiln Road, Portsmouth, Hants, PO3 5LP, United Kingdom

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered United Kingdom
Place registered Register Of Companies
Registration number 03991212
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

Electromag-neil January 10, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 450 8711 623 312    
Balance Sheet
Cash Bank On Hand  127 904150 67459 04731 846
Current Assets2 833 2902 806 9493 630 7142 754 9743 073 0933 008 020
Debtors1 991 4211 714 0831 996 4811 592 9072 006 7181 736 155
Net Assets Liabilities  1 818 5071 831 0081 694 0781 401 759
Other Debtors23 86626 7402 3955 49450 649629
Property Plant Equipment  1 385 6391 238 7891 055 3441 027 543
Total Inventories  1 506 3291 011 3931 007 328 
Cash Bank In Hand133 664144 418    
Net Assets Liabilities Including Pension Asset Liability1 450 8711 623 312    
Stocks Inventory708 205948 448    
Tangible Fixed Assets582 966500 314    
Trade Debtors1 524 3611 043 952    
Reserves/Capital
Called Up Share Capital110 330110 330    
Profit Loss Account Reserve1 328 5221 500 963    
Shareholder Funds1 450 8711 623 312    
Other
Audit Fees Expenses 5 0005 0006 0006 7007 400
Accrued Liabilities Deferred Income  514 860277 096252 222383 241
Accumulated Depreciation Impairment Property Plant Equipment  3 380 7303 331 1483 377 1963 587 477
Additions Other Than Through Business Combinations Property Plant Equipment   156 85987 550210 680
Administrative Expenses1 162 926 1 948 4311 640 0051 521 6391 745 457
Amounts Owed By Group Undertakings  520 512434 350474 271531 486
Amounts Owed To Associates  183 34085 424144 981250 408
Average Number Employees During Period84 107988683
Bank Borrowings Overdrafts179 974 896 586152 14295 42535 984
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  880 144716 675616 583603 053
Comprehensive Income Expense  60 03054 501-136 930-292 319
Corporation Tax Recoverable   112 280116 483 
Cost Sales3 900 608 6 000 2856 270 4744 524 1235 139 729
Creditors  513 726627 452324 621223 321
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit  -15 8146 39817 65864 626
Distribution Costs203 738 163 051145 807136 714154 761
Dividends Paid  168 00042 000  
Dividends Paid On Shares Final  168 00042 000  
Finance Lease Liabilities Present Value Total  513 726475 310229 196187 337
Finished Goods Goods For Resale  566 956437 771435 716508 879
Fixed Assets889 342597 6031 518 5221 371 6721 188 2271 160 426
Further Item Tax Increase Decrease Component Adjusting Items    30 448 
Future Minimum Lease Payments Under Non-cancellable Operating Leases  2 264 8372 066 8991 977 8491 738 110
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss  -13 89923 578-25 861-737
Gain Loss On Disposals Property Plant Equipment  981-2 919-2 056 
Government Grant Income   160 80870 088 
Gross Profit Loss1 565 767 2 129 8891 464 6981 235 236 
Increase Decrease In Current Tax From Adjustment For Prior Periods  -1 143-112 248-116 483-38
Increase From Depreciation Charge For Year Property Plant Equipment   300 790267 108237 330
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  49 83144 48135 293 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  88 86164 37463 848 
Interest Payable Similar Charges Finance Costs  138 692108 85599 141114 991
Investments  132 88371 00071 000132 883
Investments Fixed Assets306 37697 289132 883132 883132 883132 883
Net Current Assets Liabilities834 2091 209 350813 7111 086 788830 472464 654
Operating Profit Loss208 494 197 46743 478-159 101 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   350 371221 06027 049
Other Disposals Property Plant Equipment   353 290224 94928 200
Other Interest Expense     3 533
Other Interest Receivable Similar Income Finance Income  1127 6304 8296 421
Other Operating Income Format1  179 060364 592264 016199 484
Other Taxation Social Security Payable  265 826392 154222 935297 993
Pension Other Post-employment Benefit Costs Other Pension Costs  53 93852 84048 29151 188
Prepayments Accrued Income  77 349120 413105 449116 270
Profit Loss  60 03054 501-136 930-292 319
Profit Loss On Ordinary Activities Before Tax186 409 58 887-57 747-253 413-292 357
Property Plant Equipment Gross Cost  4 766 3694 569 9394 432 5404 615 020
Raw Materials Consumables  461 966370 247357 724 
Social Security Costs85 358 149 000153 204155 370 
Staff Costs Employee Benefits Expense  3 405 7703 275 3423 026 3313 321 010
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit  -1 143-112 248-116 483 
Tax Increase Decrease From Effect Capital Allowances Depreciation     -12 009
Tax Increase Decrease From Effect Dividends From Companies     -618
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  4 6254 5741 1233 549
Tax Increase Decrease From Other Short-term Timing Differences    -1 081 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -1 143-112 248-116 483-38
Total Assets Less Current Liabilities1 723 5511 806 9532 332 2332 458 4602 018 6991 625 080
Trade Creditors Trade Payables  631 028274 704399 875553 979
Trade Debtors Trade Receivables  1 396 225920 3701 259 8661 087 770
Turnover Revenue  8 130 1747 735 1725 759 359 
Wages Salaries1 739 219 3 202 8323 223 1302 822 6703 129 148
Work In Progress  477 407203 375213 888 
Director Remuneration115 930168 36727 117143 203109 188178 022
Accruals Deferred Income Within One Year104 48924 847    
Administration Support Average Number Employees7     
Amount Due From To Related Party -4 500    
Amounts Owed By Subsidiaries443 194643 391    
Amounts Owed To Other Participating Interests Within One Year128 106131 309    
Amounts Owed To Subsidiaries Within One Year11 830     
Bank Loans Overdrafts Finance Charges32 325     
Bank Overdrafts179 974     
Capital Element Finance Lease Rental Payments111 177     
Cash Flow Outflow Before Management Liquid Resources Financing-8 389     
Cash Flow Outflow From Capital Expenditure Financial Investment-61 142     
Cash Flow Outflow From Operating Activities235 533     
Cash Flow Outflow From Returns On Investments Servicing Finance-22 085     
Corporation Tax Due Within One Year6 403     
Creditors Due After One Year272 680183 641    
Creditors Due Within One Year1 999 0811 597 599    
Decrease Increase In Debtors-504 350     
Decrease Increase In Net Debt During Period-348 259     
Decrease Increase In Net Debt Resulting From Cash Flows-8 389     
Decrease Increase In Stocks-133 753     
Depreciation Tangible Fixed Assets Expense156 590133 054    
Fixed Asset Investments Cost Or Valuation62 28962 289    
Fixed Asset Investments Disposals 209 087    
Foreign Exchange Gain Loss Recognised In Profit Loss-7 250     
Gain Loss From Disposal Fixed Assets-12 717    
Geographic Segment Revenue By Destination3 455 8423 841 670    
Hire Leasing Plant Machinery Costs68 293     
Hire Property Other Lease Expenditure132 068     
Increase Decrease In Creditors508 551     
Increase Decrease In Net Cash For Period-119 566     
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods-57 128     
Interest Element Finance Lease Rental Payments18 732     
Interest Paid35 431     
Interest Payable Similar Charges54 163     
Interest Received32 078     
Leased Assets Included In Tangible Fixed Assets157 250144 059    
Leases Hire Purchase Contracts Finance Charges18 732     
Listed Investments Included In Fixed Asset Investments Aggregate Market Value126 229116 559    
Loans From Directors Within One Year 40 000    
Net Cash Payments To Acquire Subsidiaries205 086     
Net Debt Funds439 206146 549    
Net Increase Decrease In Shareholders Funds237 134     
New Finance Leases339 870     
Number Shares Allotted110 330110 330    
Obligations Under Finance Lease Hire Purchase Contracts392 896290 967    
Obligations Under Finance Lease Hire Purchase Contracts After One Year272 680183 641    
Obligations Under Finance Lease Hire Purchase Contracts Within One Year120 216107 326    
Obligations Under Finance Leases Hire Purchase Contracts Between One To Two Years272 680183 641    
Other Borrowings Interest Payments Similar Charges3 106     
Other Creditors Due Within One Year958 063818 608    
Other Departments Average Number Employees9     
Other Interest Receivable443     
Other Interest Receivable Similar Income32 078     
Other Operating Income9 391     
Other Taxation Social Security Within One Year119 311155 109    
Par Value Share 1    
Percentage Turnover Attributable To Markets Outside U K37     
Production Average Number Employees58     
Profit Loss For Period237 134     
Purchase Tangible Fixed Assets61 142     
Sales Marketing Distribution Average Number Employees10     
Share Premium Account12 01912 019    
Staff Costs1 824 577     
Tangible Fixed Assets Additions 47 409    
Tangible Fixed Assets Cost Or Valuation3 448 7743 483 280    
Tangible Fixed Assets Depreciation2 865 8082 982 966    
Tangible Fixed Assets Depreciation Charged In Period 111 739    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 15 896    
Tangible Fixed Assets Disposals 27 000    
Taxation Expense Credit-44 391     
Tax On Profit Or Loss On Ordinary Activities-50 725     
Total Depreciation Amortisation Impairment Charges156 590     
Trade Creditors Within One Year370 689320 400    
Turnover Gross Operating Revenue5 466 375     
U K Current Corporation Tax-50 725     
U K Current Corporation Tax On Income For Period6 403     
Value Shares Allotted110 330110 330    

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers
Full accounts data made up to Saturday 31st December 2022
filed on: 28th, September 2023 		Free Download (28 pages)

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