Enterprise Accountancy Services (Rotherham) Limited

Active06659368 Private limited company
Incorporated
29 July 2008 (18 years)
Previously known as
The Pub Accounting Partnership Limited (until 16 August 2019)
Subcontractors4hire.Co.Uk Limited (until 14 April 2014)
This list may be incomplete. See all names on Companies House
Industry
Accounting and auditing activities (69201)
Owned by
Jon David Lister
Michael Craig Andrews
Accounts type
Micro entity
Region
Yorkshire
Address
Unit 2
Thornfield Cross Street
Bramley
Rotherham
S66 2SA

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
12 December 2026
Last conf. stmt
28 November 2025

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 29 July 2008
British
Director · Appointed 29 July 2008
British
Born June 1974 (52)
Director · Appointed 29 July 2008
British
Born May 1973 (53)
Officer history (2 former)
31 March 2019
Resigned Patching, Keith as Director
11 April 2014
Appointed Patching, Keith as Director
25 July 2012
Resigned Harrison, Christopher Andrew as Director
29 July 2008
Appointed Lister, Jon David as Secretary
29 July 2008
Appointed Andrews, Michael Craig as Director
29 July 2008
Appointed Lister, Jon David as Director
29 July 2008
Appointed Harrison, Christopher Andrew as Director

Ownership 2 active

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

Individual · Notified 27 November 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1973 (53)
Individual · Notified 27 November 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1974 (52)
Former controllers (2)
27 November 2024
Ceased Infd Limited — Owns 75–100% of shares
6 April 2016
Ceased Jon David Lister — Has significant influence or control

Financials

Net Assets
(£981)
Employees
2
Current Ratio
0.9x

Trend

Net Assets
(£5k) £0 £5k £10k £15k 2020 2021 2022 2023 2024 2025 £10,276 £6,393 £2,062 £1,348 £1,343 (£981)
Balance sheet detail
202520242023202220212020
Fixed Assets£0£1,250£2,500£3,750
Current Assets£5,297£12,332£18,753£19,230£14,798£15,268
Creditors (< 1 year)£5,828£10,540£32,656£17,968£10,214£8,742
Creditors (> 1 year)£0
Net Current Assets(£531)£1,792£1,797£1,262£4,584£6,526
Net Assets(£981)£1,343£1,348£2,062£6,393£10,276
Shareholder Funds(£981)£1,343£1,348£2,062£6,393£10,276

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 September 2026Micro company accounts31 March 2026
9 May 2026Change of details for a person with significant control
9 December 2025Confirmation statement with no updates28 November 2025
31 October 2025Micro company accounts31 March 2025
28 November 2024Confirmation statement with updates28 November 2024
Show all recent filings

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