Founded in 2010, Enterprise Support Solutions, classified under reg no. 07192845 is an active company. Currently registered at Stoneygate House HD9 2JT, Holmfirth the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely John W., Robert Y.. Of them, Robert Y. has been with the company the longest, being appointed on 17 March 2010 and John W. has been with the company for the least time - from 22 March 2021. As of 18 May 2024, there was 1 ex director - Christopher B.. There were no ex secretaries.
Office Address | Stoneygate House |
Office Address2 | 2 Greenfield Road |
Town | Holmfirth |
Post code | HD9 2JT |
Country of origin | United Kingdom |
Registration Number | 07192845 |
Date of Incorporation | Wed, 17th Mar 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (139 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is John W. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Robert Y. This PSC and has 25-50% voting rights.
John W.
Notified on | 22 March 2021 |
Nature of control: |
25-50% voting rights |
Robert Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 610 | 285 | 110 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 178 | 178 | 178 | 189 580 | 251 150 | |||||
Current Assets | 910 | 597 | 272 | 272 | 272 | 272 | 272 | 272 | 339 669 | 516 855 |
Debtors | 94 | 94 | 94 | 94 | 94 | 94 | 150 089 | 265 705 | ||
Net Assets Liabilities | 110 | -217 | -470 | -693 | -922 | -1 115 | 151 632 | 266 752 | ||
Property Plant Equipment | 1 565 | 3 965 | ||||||||
Cash Bank In Hand | 816 | 503 | 178 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 610 | 285 | 110 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 510 | 185 | 10 | |||||||
Shareholder Funds | 610 | 285 | 110 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -162 | -193 | -193 | -193 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 783 | 3 156 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 348 | 4 773 | ||||||||
Average Number Employees During Period | 1 | 4 | 4 | |||||||
Balances With Banks | 178 | 178 | 178 | |||||||
Creditors | 296 | 253 | 549 | 778 | 1 001 | 2 140 | 22 | |||
Further Item Debtors Component Total Debtors | 94 | 94 | 94 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 783 | 2 373 | ||||||||
Net Current Assets Liabilities | -114 | 152 504 | 263 562 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
Other Payables Accrued Expenses | 193 | 193 | 193 | |||||||
Other Remaining Borrowings | 549 | 778 | 1 001 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 348 | 7 121 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 297 | 753 | ||||||||
Total Assets Less Current Liabilities | 272 | -24 | -24 | 49 | -144 | -114 | 154 069 | 267 527 | ||
Total Borrowings | 549 | 778 | 1 001 | |||||||
Trade Creditors Trade Payables | 223 | 223 | 193 | |||||||
Creditors Due Within One Year | 300 | 312 | 162 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors Due Within One Year | 312 | 162 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-17 filed on: 18th, March 2024 |
confirmation statement | Free Download (6 pages) |
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