Enterprise Accountancy Services Limited
04547567 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-09-27
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-12-31 in 207 days
- Confirmation statement
- last made up 2025-10-12 · next due 2026-10-26
Registered office
8 CastlegateTickhill
Doncaster
South Yorkshire
Dn11 9qu
Peer comparison
Compared against 828 UK companies in SIC 69201 (Accounting and auditing activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets | — |
— |
— |
— |
£0
|
| Current assets |
£808,715
↑10.4%
|
£732,384
→0.0%
|
£732,707
↑12.9%
|
£649,168
↓3.7%
|
£674,344
|
| Cash |
£293,829
↑6.9%
|
£274,889
↓30.2%
|
£394,006
↑53.4%
|
£256,785
↓16.8%
|
£308,747
|
| Debtors |
£432,028
↑11.5%
|
£387,551
↑46.5%
|
£264,534
↓18.8%
|
£325,588
↑5.8%
|
£307,597
|
| Creditors |
£182,691
↑27.5%
|
£143,325
↓3.6%
|
£148,748
↑34.1%
|
£110,949
→0.0%
|
£110,701
|
| Net current assets |
£626,024
↑4.2%
|
£600,655
↑2.9%
|
£583,959
↑8.5%
|
£538,219
↓4.5%
|
£563,643
|
| Net assets |
£626,024
↑4.2%
|
£600,655
↑2.9%
|
£583,959
↑8.5%
|
£538,219
↑4.8%
|
£513,643
|
| Equity | — |
£600,655
↑2.9%
|
£583,959
|
— |
— |
| Other | |||||
| Average employees |
15
↓6.2%
|
16
↓5.9%
|
17
→0.0%
|
17
↑6.2%
|
16
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (9)
- Knapp, Benjamin David · Director appointed 2026-03-02
- Rogers, Simon Mark · Director appointed 2026-03-02
- Robotham, Liam · Director appointed 2022-05-01 resigned 2026-03-02
- Lister, Jon David · Director appointed 2005-09-01 resigned 2026-03-02
- Andrews, Michael Craig · Director appointed 2002-09-27 resigned 2005-09-01
- Lister, Zoe Louise · Director appointed 2002-09-27 resigned 2005-09-01
- Lister, Jon David · Secretary appointed 2002-09-27 resigned 2005-09-01
- Form 10 Secretaries Fd Ltd · Corporate Nominee Secretary appointed 2002-09-27 resigned 2002-10-02
- Form 10 Directors Fd Ltd · Corporate Nominee Director appointed 2002-09-27 resigned 2002-10-02
People with significant control (3)
-
Mr Michael Craig Andrews Ceased 2026-03-02Individual Psc · British · resident in England · born 6/1974 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mr Jon David Lister Ceased 2026-03-02Individual Psc · British · resident in England · born 5/1973 · notified 2016-04-06Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors
-
Nuvo Accountancy Limited ActiveCorporate Entity Psc · notified 2026-03-02Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (2)
1 outstanding · 1 satisfied
-
Held by National Westminster Bank PLCCreated 2016-06-10 · satisfied 2020-10-1333 northgate tickhill doncaster title number SYK480081.
-
Debenture OutstandingHeld by National Westminster Bank PLCCreated 2011-06-06Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, uncalled capital, buildings, fixtures, fixed plant & machinery.
Recent filings (15)
- 2026-03-05 Cessation of a person with significant control PSC07 PSC
- 2026-03-05 Cessation of a person with significant control PSC07 PSC
- 2026-03-05 Notification of a person with significant control PSC02 PSC
- 2026-03-05 Termination director company with name termination date TM01 Officers
- 2026-03-05 Termination secretary company with name termination date TM02 Officers
- 2026-03-05 Termination director company with name termination date TM01 Officers
- 2026-03-05 Termination director company with name termination date TM01 Officers
- 2026-03-05 Appointment of director AP01 Officers
- 2026-03-05 Appointment of director AP01 Officers
- 2025-10-31 Accounts with accounts type unaudited abridged AA Accounts
- 2025-10-24 Change to a person with significant control PSC04 PSC
- 2025-10-23 Change to a person with significant control PSC04 PSC
- 2025-10-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-10-23 Change to a person with significant control PSC04 PSC
- 2025-01-22 Accounts amended with made up date (paper) AAMD Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register