Founded in 2016, Enntech Mechanical Engineering, classified under reg no. 10517483 is an active company. Currently registered at 35 Hartslands Road TN13 3TN, Sevenoaks the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Josh E., appointed on 8 December 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Hartslands Road |
Town | Sevenoaks |
Post code | TN13 3TN |
Country of origin | United Kingdom |
Registration Number | 10517483 |
Date of Incorporation | Thu, 8th Dec 2016 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Josh E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Josh E.
Notified on | 8 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 863 | 31 144 | 84 536 | 50 487 | 29 265 | |
Current Assets | 39 421 | 30 692 | 61 796 | 103 294 | 175 255 | 91 784 |
Debtors | 39 421 | 8 829 | 30 652 | 18 758 | 124 768 | 62 519 |
Net Assets Liabilities | 11 712 | 9 954 | 28 575 | 23 838 | 4 335 | 2 788 |
Other Debtors | 2 832 | 18 484 | 4 898 | |||
Property Plant Equipment | 4 783 | 3 188 | 1 593 | 7 500 | 5 000 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 595 | 3 190 | 4 785 | 2 500 | 5 000 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 378 | 10 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 46 500 | 42 070 | 35 860 | |||
Bank Overdrafts | 35 | 3 500 | 6 210 | 6 210 | ||
Corporation Tax Payable | 2 800 | 805 | 4 742 | |||
Creditors | 27 709 | 25 521 | 36 409 | 34 549 | 136 350 | 58 136 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 595 | 1 595 | 1 595 | 2 500 | 2 500 | |
Net Current Assets Liabilities | 11 712 | 5 171 | 25 387 | 68 745 | 38 905 | 33 648 |
Other Creditors | 10 331 | 17 728 | 16 213 | 13 576 | 65 413 | 32 691 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 785 | |||||
Other Disposals Property Plant Equipment | 6 378 | |||||
Other Taxation Social Security Payable | 1 867 | 6 217 | 8 673 | 9 850 | ||
Property Plant Equipment Gross Cost | 6 378 | 6 378 | 6 378 | 10 000 | 10 000 | |
Taxation Social Security Payable | 9 850 | 14 030 | 6 724 | |||
Total Assets Less Current Liabilities | 28 575 | 70 338 | 46 405 | 38 648 | ||
Trade Creditors Trade Payables | 12 676 | 771 | 6 781 | 7 623 | 50 697 | 12 511 |
Trade Debtors Trade Receivables | 36 589 | 8 829 | 30 652 | 18 758 | 106 284 | 57 621 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/07 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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