Founded in 1982, Enstones Properties, classified under reg no. 01680900 is an active company. Currently registered at Alex House Alex House M3 5JZ, Salford Manchester the company has been in the business for 42 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Trevor E., appointed on 31 May 1991. There are currently no secretaries appointed. As of 10 May 2024, there were 2 ex secretaries - Philip E., Doris E. and others listed below. There were no ex directors.
Office Address | Alex House Alex House |
Office Address2 | 260-268 Chapel Street |
Town | Salford Manchester |
Post code | M3 5JZ |
Country of origin | United Kingdom |
Registration Number | 01680900 |
Date of Incorporation | Wed, 24th Nov 1982 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 42 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Trevor E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trevor E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 894 897 | 903 462 | 894 249 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 134 027 | 182 101 | 176 598 | 217 319 | 183 600 | 248 046 | 588 785 | 519 539 | ||
Current Assets | 190 237 | 199 025 | 191 655 | 184 049 | 179 454 | 223 224 | 183 873 | 248 659 | 588 993 | 523 732 |
Debtors | 1 946 | 1 949 | 57 628 | 1 948 | 2 856 | 5 905 | 273 | 613 | 208 | 4 193 |
Net Assets Liabilities | 903 462 | 894 249 | 1 183 174 | 1 193 484 | 1 319 084 | 870 091 | 873 982 | 928 764 | 844 578 | |
Other Debtors | 57 628 | 1 948 | 2 856 | 5 905 | 273 | 613 | 208 | 4 193 | ||
Property Plant Equipment | 857 006 | 884 556 | 884 176 | 1 051 851 | 551 574 | 551 338 | 261 137 | 260 966 | ||
Cash Bank In Hand | 188 291 | 197 076 | 134 027 | |||||||
Intangible Fixed Assets | 58 075 | 58 075 | 58 075 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 894 897 | 903 462 | 894 249 | |||||||
Tangible Fixed Assets | 647 665 | 647 041 | 646 510 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 894 797 | 903 362 | 894 149 | |||||||
Shareholder Funds | 894 897 | 903 462 | 894 249 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 065 | 14 515 | 14 895 | 15 220 | 15 497 | 15 733 | 15 934 | 16 105 | ||
Additions Other Than Through Business Combinations Intangible Assets | 36 919 | 9 291 | ||||||||
Corporation Tax Payable | 971 | 2 538 | 1 273 | |||||||
Creditors | 680 | 1 991 | 3 678 | 2 425 | 11 118 | 2 400 | 8 397 | 11 762 | 3 634 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |||
Disposals Intangible Assets | 58 428 | 20 563 | ||||||||
Disposals Property Plant Equipment | 164 295 | |||||||||
Fixed Assets | 705 740 | 705 116 | 704 585 | 1 061 498 | 1 074 755 | 1 182 565 | 703 462 | 635 677 | 352 222 | 324 628 |
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 380 | 325 | 277 | 236 | 201 | 171 | |||
Intangible Assets | 204 670 | 176 942 | 190 579 | 130 714 | 151 888 | 84 339 | 91 085 | 63 662 | ||
Intangible Assets Gross Cost | 204 670 | 176 942 | 190 579 | 130 714 | 151 888 | 84 339 | 91 085 | 63 662 | ||
Net Current Assets Liabilities | 189 157 | 198 346 | 189 664 | 180 371 | 177 029 | 212 106 | 181 473 | 240 262 | 577 231 | 520 098 |
Other Creditors | 1 020 | 1 140 | 1 152 | 1 164 | 2 400 | 1 200 | 1 425 | 3 634 | ||
Other Taxation Social Security Payable | 1 273 | 9 954 | 7 197 | 10 337 | ||||||
Property Plant Equipment Gross Cost | 871 071 | 899 071 | 899 071 | 1 067 071 | 567 071 | 567 071 | 277 071 | 277 071 | ||
Provisions For Liabilities Balance Sheet Subtotal | 54 825 | 58 703 | ||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 58 703 | 58 695 | 58 300 | 75 587 | 14 844 | 1 957 | 689 | 148 | ||
Total Assets Less Current Liabilities | 894 897 | 903 462 | 894 249 | 1 241 869 | 1 251 784 | 1 394 671 | 884 935 | 875 939 | 929 453 | 844 726 |
Total Increase Decrease From Revaluations Intangible Assets | -27 728 | 13 637 | -38 356 | 21 174 | -46 986 | -2 545 | -27 423 | |||
Total Increase Decrease From Revaluations Property Plant Equipment | 28 000 | 168 000 | -500 000 | -125 705 | ||||||
Advances Credits Directors | 55 000 | |||||||||
Advances Credits Made In Period Directors | 90 000 | 30 000 | ||||||||
Advances Credits Repaid In Period Directors | 35 000 | 85 000 | ||||||||
Creditors Due Within One Year | 1 080 | 679 | 1 991 | |||||||
Intangible Fixed Assets Cost Or Valuation | 58 075 | 58 075 | 58 075 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 662 987 | 662 987 | 662 987 | |||||||
Tangible Fixed Assets Depreciation | 15 322 | 15 946 | 16 477 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 624 | 531 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 12th, June 2023 |
accounts | Free Download (8 pages) |
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