Founded in 1987, Ensign (u.k.), classified under reg no. 02157827 is an active company. Currently registered at Unit 6 Hertford Court SN8 4AW, Marlborough the company has been in the business for 37 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Brian S., Julie S.. Of them, Brian S., Julie S. have been with the company the longest, being appointed on 30 July 1991. As of 14 June 2024, there were 2 ex directors - Muriel S., Alan S. and others listed below. There were no ex secretaries.
Office Address | Unit 6 Hertford Court |
Office Address2 | Marlborough Business Park |
Town | Marlborough |
Post code | SN8 4AW |
Country of origin | United Kingdom |
Registration Number | 02157827 |
Date of Incorporation | Wed, 26th Aug 1987 |
Industry | Manufacture of electric domestic appliances |
End of financial Year | 30th April |
Company age | 37 years old |
Account next due date | Wed, 31st Jan 2024 (135 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Julie S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Brian S. This PSC owns 25-50% shares.
Julie S.
Notified on | 15 July 2021 |
Nature of control: |
25-50% shares |
Brian S.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 13 875 | 11 315 | 13 036 | 26 033 | |||||||
Balance Sheet | |||||||||||
Current Assets | 34 878 | 33 427 | 33 943 | 66 307 | 67 464 | 53 254 | 36 238 | 70 081 | 63 650 | 108 882 | |
Net Assets Liabilities | 28 626 | 32 430 | 21 654 | 18 619 | 45 641 | 64 553 | 101 265 | ||||
Cash Bank In Hand | 2 720 | 5 186 | 100 | 19 775 | |||||||
Debtors | 10 729 | 8 988 | 9 323 | 13 414 | |||||||
Other Debtors | 2 222 | 2 330 | 1 219 | 2 403 | |||||||
Stocks Inventory | 21 429 | 19 253 | 24 520 | 22 857 | |||||||
Tangible Fixed Assets | 9 898 | 6 636 | 3 664 | 5 492 | |||||||
Trade Debtors | 8 507 | 6 658 | 8 104 | 11 011 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 13 775 | 11 215 | 12 936 | 25 933 | |||||||
Shareholder Funds | 13 875 | 11 315 | 13 036 | 26 033 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 200 | 2 350 | 2 450 | ||||||||
Average Number Employees During Period | 6 | 5 | 5 | 5 | 2 | 2 | |||||
Creditors | 38 720 | 35 355 | 33 354 | 18 081 | 8 381 | 3 547 | 10 593 | ||||
Fixed Assets | 3 239 | 2 671 | 1 754 | 462 | 1 941 | 4 450 | 2 976 | ||||
Net Current Assets Liabilities | 3 977 | 4 679 | 9 372 | -33 230 | 27 587 | 32 109 | 19 900 | 18 157 | 61 700 | 60 103 | 98 289 |
Total Assets Less Current Liabilities | 13 875 | 11 315 | 13 036 | 26 033 | 30 826 | 34 780 | 21 654 | 18 619 | 63 641 | 64 553 | 101 265 |
Creditors Due Within One Year | 30 901 | 28 748 | 24 571 | 35 505 | |||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 185 | 5 250 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 49 518 | 49 518 | 49 613 | ||||||||
Tangible Fixed Assets Depreciation | 39 620 | 42 882 | 45 949 | 42 376 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 463 | 357 | 39 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -89 | -6 062 | |||||||||
Tangible Fixed Assets Disposals | 90 | 6 995 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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