Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 9 December 2026
- Last conf. stmt
- 25 November 2025
Enterprise Professional Services Limited
- Incorporated
- 6 December 2017 (8 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Owned by
- John Clement
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Ty Hei Ty'R Winch RoadOld St. MellonsCardiffCF3 5UW
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Clement
Individual · Notified 6 December 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1958 (68)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £133,797
- Employees
- 1
- Debt Ratio
- 7%
- Current Ratio
- 13.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,860 | £3,860 | £3,860 | |||
| Current Assets | £140,132 | £145,104 | £124,673 | £134,872 | £120,651 | £78,918 |
| Creditors (< 1 year) | £10,195 | £15,095 | £3,775 | £45,300 | £36,740 | £29,342 |
| Net Current Assets | £129,937 | £130,009 | £120,898 | £89,572 | £83,911 | £49,576 |
| Net Assets | £133,797 | £133,869 | £124,758 | £89,572 | £83,911 | £49,576 |
| Shareholder Funds | £133,797 | £133,869 | £124,758 | £89,572 | £83,911 | £49,576 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 February 2026 | Micro company accounts | 31 December 2025 | ||
| 2 December 2025 | Confirmation statement with updates | 25 November 2025 | ||
| 5 August 2025 | Micro company accounts | 31 December 2024 | ||
| 19 December 2024 | Confirmation statement with updates | 5 December 2024 | ||
| 26 March 2024 | Micro company accounts | 31 December 2023 |
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