Founded in 2014, Enspire Solutions, classified under reg no. 09115578 is an active company. Currently registered at Unit H2 Knowle Village Business Park, Mayles Lane PO17 5DY, Fareham the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Jason H., Ian W. and Claire H.. Of them, Claire H. has been with the company the longest, being appointed on 16 July 2014 and Jason H. and Ian W. have been with the company for the least time - from 17 September 2014. As of 29 April 2024, there were 3 ex directors - Alex E., Jason H. and others listed below. There were no ex secretaries.
Office Address | Unit H2 Knowle Village Business Park, Mayles Lane |
Office Address2 | Knowle |
Town | Fareham |
Post code | PO17 5DY |
Country of origin | United Kingdom |
Registration Number | 09115578 |
Date of Incorporation | Thu, 3rd Jul 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Enspire Group Ltd from Fareham, England. This PSC is classified as "a 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. The second one in the persons with significant control register is Alex E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Claire H., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Enspire Group Ltd
Unit H2 Knowle Village Business Park Mayles Lane, Knowle, Fareham, PO17 5DY, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 12752909 |
Notified on | 29 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alex E.
Notified on | 1 July 2016 |
Ceased on | 29 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire H.
Notified on | 1 July 2016 |
Ceased on | 29 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 11 461 | 20 201 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 17 021 | 12 144 | 13 250 | 498 508 | 122 688 | 231 212 | 168 600 | ||
Current Assets | 4 445 | 17 036 | 24 588 | 148 555 | 13 850 | 736 860 | 130 478 | 476 679 | 655 403 |
Debtors | 15 | 12 444 | 7 898 | 196 625 | 7 790 | 245 467 | 486 803 | ||
Net Assets Liabilities | 20 201 | 46 913 | 55 942 | 100 567 | |||||
Other Debtors | 600 | 168 425 | 7 789 | 245 238 | 486 574 | ||||
Property Plant Equipment | 4 306 | 3 230 | 1 818 | ||||||
Total Inventories | 41 727 | ||||||||
Cash Bank In Hand | 13 261 | 17 021 | |||||||
Intangible Fixed Assets | 155 000 | 155 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 461 | 20 201 | |||||||
Tangible Fixed Assets | 4 822 | 4 306 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 459 | 20 101 | |||||||
Shareholder Funds | 11 461 | 20 201 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 043 | 4 119 | 3 360 | ||||||
Amounts Owed To Group Undertakings | 175 192 | 73 256 | 189 876 | 170 076 | |||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 | |||
Corporation Tax Payable | 1 877 | 24 243 | |||||||
Corporation Tax Recoverable | 7 298 | 5 140 | 229 | 229 | |||||
Creditors | 156 141 | 135 905 | 250 036 | 70 101 | 785 110 | 129 484 | 476 662 | 654 845 | |
Fixed Assets | 154 500 | 159 306 | 158 230 | 157 423 | 156 818 | 155 000 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 50 250 | 33 500 | 16 750 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 076 | ||||||||
Intangible Assets | 155 000 | 155 000 | |||||||
Intangible Assets Gross Cost | 155 000 | 155 000 | |||||||
Investments Fixed Assets | 155 000 | 155 000 | |||||||
Investments In Group Undertakings Participating Interests | 155 000 | 155 000 | |||||||
Net Current Assets Liabilities | -137 275 | -139 105 | 111 317 | 101 481 | 56 251 | -48 250 | 994 | 17 | 558 |
Other Creditors | 41 938 | 513 894 | 11 650 | 232 703 | 458 705 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 360 | ||||||||
Other Disposals Property Plant Equipment | 5 178 | ||||||||
Other Taxation Social Security Payable | 17 830 | 91 076 | 48 327 | 14 674 | |||||
Property Plant Equipment Gross Cost | 7 349 | 7 349 | 5 178 | ||||||
Total Assets Less Current Liabilities | 151 573 | 20 201 | 46 913 | 55 942 | 100 567 | 106 750 | 994 | ||
Trade Creditors Trade Payables | 17 631 | 3 071 | 20 335 | 5 756 | 11 390 | ||||
Trade Debtors Trade Receivables | 23 060 | 1 | |||||||
Creditors Due After One Year | 140 112 | ||||||||
Creditors Due Within One Year | 150 536 | 156 141 | |||||||
Intangible Fixed Assets Additions | 150 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 150 000 | 155 000 | |||||||
Number Shares Allotted | 2 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 100 | |||||||
Tangible Fixed Assets Additions | 6 000 | 920 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 429 | 7 349 | |||||||
Tangible Fixed Assets Depreciation | 1 500 | 3 043 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 500 | 1 436 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Unit H2 Knowle Village Business Park, Mayles Lane Knowle Fareham Hampshire PO17 5DY to Unit 14/15 Bridge Industries Fareham PO16 8SX on Wednesday 3rd April 2024 filed on: 3rd, April 2024 |
address | Free Download (1 page) |
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