Ansell Enterprises Limited

Active02856842 Private limited company
Incorporated
24 September 1993 (33 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Roderic Ansell Hardcastle
Owned by
Martin Allan Hardcastle
Roderic Ansell Hardcastle
Accounts type
Unaudited abridged
Region
South East
Address
12 Fox Close
Woking
GU22 8LP

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
8 October 2027
Last conf. stmt
24 September 2026

Officers 2 active

Officer details are public data from the Companies House register.

Hardcastle, Roderic Ansell
Director · Appointed 1 July 2013
British
Born February 1966 (60)
Hardcastle, Martin Allan
Secretary · Appointed 24 September 1993
British
Officer history (3 former)
1 July 2013
Appointed Hardcastle, Roderic Ansell as Director
1 July 2013
Resigned Hardcastle, Gabrielle Jeanette as Director
24 September 1993
Appointed Hardcastle, Martin Allan as Secretary
24 September 1993
Appointed Corporate Administration Secretaries Limited as Corporate Nominee Secretary
24 September 1993
Resigned Corporate Administration Secretaries Limited as Corporate Nominee Secretary
24 September 1993
Appointed Corporate Administration Services Limited as Corporate Nominee Director
24 September 1993
Resigned Corporate Administration Services Limited as Corporate Nominee Director
24 September 1993
Appointed Hardcastle, Gabrielle Jeanette as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Martin Allan Hardcastle
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1939 (87)
Roderic Ansell Hardcastle
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1966 (60)

Financials

Balance sheet as at 31 October 2025 · unaudited abridged accounts

Net Assets
£103,710
Cash
£19,741
Profit Before Tax
£5,946
Debt Ratio
10%
Current Ratio
1.8x
Return on Equity
5%

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £68,549 £73,503 £81,194 £86,147 £92,300 £97,666 £103,710
Balance sheet detail
2025202420232022202120202019
Fixed Assets£96,106£97,347£98,246£98,077£99,347£96,306£96,459
Current Assets£19,741£27,346£34,730£28,803£22,561£29,994£22,951
Cash£19,741£27,346£34,730£28,803£22,561£29,994£22,951
Creditors (< 1 year)£11,007£27,027£39,507£40,733£40,714£40,846£38,910
Creditors (> 1 year)£11,951£11,951
Net Current Assets£8,734£319(£4,777)(£11,930)(£18,153)(£10,852)(£15,959)
Net Assets£103,710£97,666£92,300£86,147£81,194£73,503£68,549
Shareholder Funds£103,710£97,666£92,300£86,147£81,194£73,503£68,549

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 February 2026Unaudited abridged accounts31 October 2025
7 October 2025Confirmation statement with no updates24 September 2025
16 June 2025Unaudited abridged accounts31 October 2024
25 September 2024Confirmation statement with updates24 September 2024
22 June 2024Unaudited abridged accounts31 October 2023
Show all recent filings

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