Enterprise Accountancy Services Limited

Active04547567 Private limited company
Incorporated
27 September 2002 (24 years)
Industry
Accounting and auditing activities (69201)
Accounts type
Unaudited abridged
Address
8 Castlegate
Tickhill
Doncaster
DN11 9QU

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
26 October 2027
Last conf. stmt
12 October 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 2 March 2026
British
Born August 1995 (31)
Director · Appointed 2 March 2026
British
Born April 1983 (43)
Officer history (9 former)
2 March 2026
Resigned Lister, Jon David as Director
2 March 2026
Appointed Rogers, Simon Mark as Director
2 March 2026
Resigned Robotham, Liam as Director
2 March 2026
Resigned Andrews, Michael Craig as Director
2 March 2026
Appointed Knapp, Benjamin David as Director
2 March 2026
Resigned Andrews, Michael Craig as Secretary
1 May 2022
Appointed Robotham, Liam as Director
6 April 2007
Appointed Andrews, Michael Craig as Director
1 September 2005
Resigned Lister, Jon David as Secretary
1 September 2005
Appointed Lister, Jon David as Director
1 September 2005
Appointed Andrews, Michael Craig as Secretary
1 September 2005
Resigned Andrews, Michael Craig as Director
1 September 2005
Resigned Lister, Zoe Louise as Director
2 October 2002
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
2 October 2002
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
27 September 2002
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
27 September 2002
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director
27 September 2002
Appointed Lister, Jon David as Secretary
27 September 2002
Appointed Andrews, Michael Craig as Director
27 September 2002
Appointed Lister, Zoe Louise as Director

Ownership 1 active

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

Corporate entity · Notified 2 March 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 05061184
Former controllers (2)
2 March 2026
Ceased Michael Craig Andrews — Owns 25–50% of shares
2 March 2026
Ceased Jon David Lister — Owns 50–75% of shares

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£626,024
Cash
£293,829
Employees
15
Debt Ratio
23%

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2025 £500,870 £513,643 £538,219 £583,959 £626,024
Balance sheet detail
20252023202220212020
Fixed Assets£0£0£0£0£187,833
Current Assets£808,715£732,707£649,168£674,344£557,310
Debtors£432,028£264,534£325,588£307,597£342,569
Cash£293,829£394,006£256,785£308,747£160,991
Creditors (< 1 year)£110,701
Creditors (> 1 year)£50,000£110,600
Net Current Assets£626,024£583,959£538,219£563,643£423,637
Net Assets£626,024£583,959£538,219£513,643£500,870

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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