Founded in 2016, Enterprise 2016, classified under reg no. 10467465 is an active company. Currently registered at 21 Hollowgate S60 2LE, Rotherham the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Christoper A., appointed on 8 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Hollowgate |
| Town | Rotherham |
| Post code | S60 2LE |
| Country of origin | United Kingdom |
| Registration Number | 10467465 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Repair of machinery |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2016
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Christoper A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christoper A.
| Notified on | 8 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 314 | 4 732 | 3 099 | 3 099 | 4 059 | 100 |
| Current Assets | 5 034 | 4 732 | 4 184 | 4 058 | 4 059 | 2 690 |
| Debtors | 720 | 1 085 | 959 | 2 590 | ||
| Other Debtors | 1 085 | 959 | 2 590 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 200 | 958 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 203 | 3 510 | ||||
| Creditors | 4 843 | 4 503 | 4 041 | 4 008 | 4 103 | 2 895 |
| Net Current Assets Liabilities | 191 | 229 | 143 | 50 | -44 | -205 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 993 | 1 802 | 1 847 | 1 879 | 510 | |
| Other Taxation Social Security Payable | 3 510 | 2 239 | 2 161 | 2 224 | 2 385 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 191 | 229 | 143 | 50 | -44 | -205 |
| Trade Debtors Trade Receivables | 720 | |||||
| Administrative Expenses | 32 339 | 30 | ||||
| Current Tax For Period | 2 128 | |||||
| Further Item Interest Expense Component Total Interest Expense | 64 | |||||
| Interest Payable Similar Charges Finance Costs | 64 | |||||
| Operating Profit Loss | 11 202 | -30 | ||||
| Profit Loss | 9 074 | -94 | ||||
| Profit Loss On Ordinary Activities Before Tax | 11 202 | -94 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 128 | |||||
| Turnover Revenue | 43 541 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 22nd, November 2023 |
accounts | Free Download (7 pages) |
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