NORTH SOMERSET ENTERPRISE AGENCY LIMITED
Previous names
OVAL (322) LIMITED - 1987-09-04
WESTON ENTERPRISE CENTRE LIMITED - 1988-07-12
WESTON AND WOODSPRING ENTERPRISE AGENCY LIMITED - 1996-03-15
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
9,871 GBP2024-03-31
11,068 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
9,873 GBP2024-03-31
11,070 GBP2023-03-31
Debtors
Current
22,281 GBP2024-03-31
17,247 GBP2023-03-31
Cash at bank and in hand
240,048 GBP2024-03-31
223,710 GBP2023-03-31
Current Assets
262,329 GBP2024-03-31
240,957 GBP2023-03-31
Net Current Assets/Liabilities
228,567 GBP2024-03-31
225,861 GBP2023-03-31
Net Assets/Liabilities
238,440 GBP2024-03-31
236,931 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,015 GBP2024-03-31
35,724 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,015 GBP2024-03-31
35,724 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,144 GBP2024-03-31
24,656 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,144 GBP2024-03-31
24,656 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,871 GBP2024-03-31
11,068 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
2 GBP2023-03-31
Investments in Subsidiaries
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
16,460 GBP2024-03-31
7,171 GBP2023-03-31
Amounts Owed By Related Parties
857 GBP2024-03-31
1,912 GBP2023-03-31
Other Debtors
3,091 GBP2023-03-31
Prepayments
4,927 GBP2024-03-31
5,073 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,281 GBP2024-03-31
17,247 GBP2023-03-31
Related profiles found in government register
NORTH SOMERSET ENTERPRISE AGENCY LIMITED
InfoOVAL (322) LIMITED - 1987-09-04
WESTON ENTERPRISE CENTRE LIMITED - 1987-09-04
WESTON AND WOODSPRING ENTERPRISE AGENCY LIMITED - 1987-09-04
Registered number 02121120
The Hive, 6 Beaufighter Road, Weston Super Mare, North Somerset BS24 8EE
PRIVATE LIMITED COMPANY incorporated on 1987-04-08 (38 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-01
CIF 0NORTH SOMERSET ENTERPRISE AGENCY LIMITED
SRegistered number 02121120

The Hive, 6 Beaufighter Road, Weston-super-mare, North Somerset, United Kingdom, BS24 8EE
Limited in Companies House, United Kingdom
CIF 1 NORTH SOMERSET ENTERPRISE AGENCY LTD
SRegistered number 2121120

The Hive, 6 Beaufighter Road, 6 Beaufighter Rd, Weston-s-mare, Bristol, United Kingdom, BS24 8EE
Limited Company in Companies House, Uk
CIF 2