Founded in 2015, Hace Enabling, classified under reg no. 09914298 is an active company. Currently registered at 2 The Bower Langford Hall CM9 4ST, Maldon the company has been in the business for 9 years. Its financial year was closed on 30th December and its latest financial statement was filed on 2022-12-31. Since 2020-09-04 Hace Enabling Limited is no longer carrying the name Eless Demolition Services.
The company has one director. Darren N., appointed on 11 September 2020. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Sean N., Danny K. and others listed below. There were no ex secretaries.
| Office Address | 2 The Bower Langford Hall |
| Office Address2 | Witham Road |
| Town | Maldon |
| Post code | CM9 4ST |
| Country of origin | United Kingdom |
| Registration Number | 09914298 |
| Date of Incorporation | Mon, 14th Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 11 September 2020
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Sean N. 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 Danny K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sean N.
| Notified on | 7 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Danny K.
| Notified on | 6 April 2016 |
| Ceased on | 7 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Eless Demolition Services | September 4, 2020 |
| Hace Enabling | February 27, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 21 876 | ||||||
| Balance Sheet | |||||||
| Current Assets | 7 101 | 7 771 | 1 491 | 1 082 | 643 207 | 145 550 | 296 730 |
| Net Assets Liabilities | 21 876 | 18 605 | 10 010 | 8 166 | |||
| Cash Bank In Hand | 2 553 | ||||||
| Debtors | 4 548 | 37 | 638 207 | 142 226 | 281 178 | ||
| Tangible Fixed Assets | 16 266 | ||||||
| Cash Bank On Hand | 1 045 | 5 000 | 3 324 | 15 552 | |||
| Other Debtors | 37 | 1 166 | 5 807 | 65 624 | |||
| Property Plant Equipment | 7 084 | 1 311 | 861 | 6 008 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 21 875 | ||||||
| Shareholder Funds | 21 876 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | |
| Creditors | 1 491 | 1 761 | 927 | 624 591 | 413 334 | 410 690 | |
| Fixed Assets | 16 266 | 12 595 | 9 446 | 7 084 | 1 311 | 150 861 | 126 008 |
| Net Current Assets Liabilities | 5 610 | 6 010 | 564 | 1 082 | 81 016 | -267 784 | -113 960 |
| Amount Specific Advance Or Credit Directors | 31 569 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 31 569 | ||||||
| Creditors Due Within One Year | 1 491 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 18 690 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 690 | ||||||
| Tangible Fixed Assets Depreciation | 2 424 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 424 | ||||||
| Total Assets Less Current Liabilities | 21 876 | 8 166 | 40 207 | -116 923 | 12 048 | ||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 | 487 | 1 951 | ||||
| Administrative Expenses | 115 307 | 192 707 | 318 888 | ||||
| Amortisation Expense Intangible Assets | 30 000 | ||||||
| Amounts Owed By Group Undertakings | 319 980 | 76 239 | 113 411 | ||||
| Amounts Owed To Group Undertakings | 25 980 | 21 020 | 5 000 | ||||
| Comprehensive Income Expense | 32 040 | -157 130 | 128 971 | ||||
| Cost Sales | 1 037 734 | 1 132 441 | 939 067 | ||||
| Depreciation Expense Property Plant Equipment | 37 | 450 | 1 464 | ||||
| Gain Loss Before Tax On Sale Discontinued Operations | -243 791 | -31 250 | |||||
| Gross Profit Loss | 158 282 | 305 639 | 543 034 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 1 464 | |||||
| Intangible Assets | 150 000 | 120 000 | |||||
| Intangible Assets Gross Cost | 150 000 | ||||||
| Interest Payable Similar Charges Finance Costs | 2 495 | 15 558 | |||||
| Issue Equity Instruments | 1 | ||||||
| Operating Profit Loss | 42 975 | 112 932 | 224 146 | ||||
| Other Creditors | 3 443 | 104 345 | 29 481 | ||||
| Other Interest Receivable Similar Income Finance Income | 301 | ||||||
| Other Taxation Social Security Payable | 87 603 | 99 534 | 281 270 | ||||
| Profit Loss | 32 040 | -157 130 | 128 971 | ||||
| Profit Loss On Ordinary Activities Before Tax | 42 975 | -133 354 | 177 639 | ||||
| Property Plant Equipment Gross Cost | 1 348 | 1 348 | 7 959 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 935 | 23 776 | 48 668 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 150 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 611 | ||||||
| Trade Creditors Trade Payables | 487 285 | 188 435 | 94 939 | ||||
| Trade Debtors Trade Receivables | 379 461 | 60 180 | 102 143 | ||||
| Turnover Revenue | 1 196 016 | 1 438 080 | 1 482 101 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-03 filed on: 13th, September 2023 |
confirmation statement | Free Download (4 pages) |
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