Enco Developments started in year 2002 as Private Limited Company with registration number 04618877. The Enco Developments company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Hertford Road Marlborough at 15 Hertford Court. Postal code: SN8 4AW. Since 2018-07-24 Enco Developments Ltd is no longer carrying the name Sherbourne Developments.
There is a single director in the company at the moment - Bruce O., appointed on 16 December 2002. In addition, a secretary was appointed - Emma O., appointed on 16 December 2002. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Hertford Court |
Office Address2 | Marlborough Business Park |
Town | Hertford Road Marlborough |
Post code | SN8 4AW |
Country of origin | United Kingdom |
Registration Number | 04618877 |
Date of Incorporation | Mon, 16th Dec 2002 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Emma O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Bruce O. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Bruce O.
Notified on | 6 April 2016 |
Ceased on | 5 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sherbourne Developments | July 24, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 993 | 16 666 | 5 919 | 4 929 | 353 642 | 18 930 |
Current Assets | 432 463 | 334 562 | 372 844 | 375 271 | 684 340 | 894 326 |
Debtors | 421 470 | 317 896 | 366 925 | 370 342 | 330 698 | 875 396 |
Net Assets Liabilities | 259 819 | 223 044 | 229 440 | 245 810 | 460 612 | 593 457 |
Other Debtors | 364 025 | 359 320 | 328 182 | 864 459 | ||
Property Plant Equipment | 24 130 | 32 598 | 25 698 | 40 071 | 35 923 | 26 504 |
Other | ||||||
Accrued Liabilities Deferred Income | 4 336 | 4 250 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 258 | 34 555 | 42 591 | 50 914 | 48 920 | 41 958 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 696 | 9 753 | 2 542 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 30 986 | 1 734 | ||||
Creditors | 192 387 | 138 117 | 164 219 | 176 798 | 255 979 | 325 575 |
Fixed Assets | 25 698 | 40 119 | 35 971 | 26 504 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 068 | 8 036 | 8 323 | 10 085 | 8 015 | |
Investments Fixed Assets | 48 | 48 | ||||
Investments In Group Undertakings Participating Interests | 48 | 48 | ||||
Net Current Assets Liabilities | 240 076 | 196 445 | 208 625 | 198 473 | 428 361 | 568 751 |
Other Creditors | 89 148 | 151 529 | 162 848 | 281 138 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 771 | 12 079 | 14 977 | |||
Other Disposals Property Plant Equipment | 11 900 | 15 895 | 18 923 | |||
Other Taxation Social Security Payable | 6 738 | 1 734 | 85 204 | 43 486 | ||
Prepayments Accrued Income | 347 | |||||
Property Plant Equipment Gross Cost | 62 388 | 67 153 | 68 289 | 90 985 | 84 843 | 68 462 |
Provisions For Liabilities Balance Sheet Subtotal | 4 387 | 5 999 | 4 883 | -7 218 | 3 720 | 1 798 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 665 | 1 136 | ||||
Total Assets Less Current Liabilities | 264 206 | 229 043 | 234 323 | 238 592 | 464 332 | 595 255 |
Trade Creditors Trade Payables | 33 011 | 19 285 | 7 927 | 951 | ||
Trade Debtors Trade Receivables | 2 900 | 11 022 | 2 169 | 10 937 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 15 Hertford Court Marlborough Business Park Hertford Road Marlborough Wilts SN8 4AW to C/O Azets Secure House Lulworth Close Chandler's Ford Southampton SO53 3TL on 2024-03-04 filed on: 4th, March 2024 |
address | Free Download (2 pages) |
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