The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Macpherson, Nisha
    Accountant born in September 1975
    Individual (2 offsprings)
    Officer
    2005-08-09 ~ now
    OF - Director → CIF 0
  • 2
    Macpherson, Brian
    Engineer born in October 1972
    Individual (3 offsprings)
    Officer
    2001-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Unit 2 Pale Lane, Hartley Wintney, Hook, Hampshire
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    150,459 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 7
  • 1
    Cole, Christopher Ian
    Sales Director born in January 1964
    Individual
    Officer
    2003-07-14 ~ 2005-08-09
    OF - Director → CIF 0
  • 2
    Deansgate Company Formations Limited
    Individual
    Officer
    2000-09-28 ~ 2000-09-28
    OF - Nominee Director → CIF 0
  • 3
    Davies, Alan James
    Projects Director born in December 1976
    Individual (1 offspring)
    Officer
    2008-04-01 ~ 2013-05-08
    OF - Director → CIF 0
  • 4
    Speck, Jacqueline Joyce
    Restaurateur born in March 1969
    Individual
    Officer
    2000-09-28 ~ 2001-02-12
    OF - Director → CIF 0
  • 5
    Britannia Company Formations Limited
    Individual (1 offspring)
    Officer
    2000-09-28 ~ 2000-09-28
    OF - Nominee Secretary → CIF 0
  • 6
    Wallace, Robert Ray
    Engineer born in July 1969
    Individual (5 offsprings)
    Officer
    2000-09-28 ~ 2005-10-25
    OF - Director → CIF 0
    Wallace, Robert Ray
    Engineer
    Individual (5 offsprings)
    Officer
    2000-09-28 ~ 2005-03-17
    OF - Secretary → CIF 0
  • 7
    WISE SECRETARIAL SERVICES LIMITED - 2001-09-10
    Wey Court West, Union Road, Farnham, Surrey
    Active Corporate (4 parents, 33 offsprings)
    Equity (Company account)
    3,049 GBP2023-03-29
    Officer
    2005-03-17 ~ 2016-05-26
    PE - Secretary → CIF 0
parent relation
Company in focus

ENBLOC LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
132023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment
101,273 GBP2023-12-31
132,375 GBP2022-12-31
Debtors
Current
1,060,278 GBP2023-12-31
1,201,074 GBP2022-12-31
Cash at bank and in hand
652,408 GBP2023-12-31
310,900 GBP2022-12-31
Current Assets
1,712,686 GBP2023-12-31
1,511,974 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,221,289 GBP2023-12-31
-879,418 GBP2022-12-31
Net Current Assets/Liabilities
491,397 GBP2023-12-31
632,556 GBP2022-12-31
Total Assets Less Current Liabilities
592,670 GBP2023-12-31
764,931 GBP2022-12-31
Net Assets/Liabilities
578,209 GBP2023-12-31
745,080 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
Capital redemption reserve
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
578,109 GBP2023-12-31
744,980 GBP2022-12-31
Equity
578,209 GBP2023-12-31
745,080 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Motor vehicles
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,109 GBP2023-12-31
35,984 GBP2022-12-31
Motor vehicles
211,770 GBP2023-12-31
211,770 GBP2022-12-31
Furniture and fittings
11,677 GBP2023-12-31
9,968 GBP2022-12-31
Office equipment
49,727 GBP2023-12-31
35,308 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
309,283 GBP2023-12-31
293,030 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
26,747 GBP2022-12-31
Motor vehicles
100,614 GBP2022-12-31
Furniture and fittings
6,645 GBP2022-12-31
Office equipment
26,649 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
160,655 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,109 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
36,680 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
752 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
6,814 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
47,355 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,856 GBP2023-12-31
Motor vehicles
137,294 GBP2023-12-31
Furniture and fittings
7,397 GBP2023-12-31
Office equipment
33,463 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,010 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
6,253 GBP2023-12-31
9,237 GBP2022-12-31
Motor vehicles
74,476 GBP2023-12-31
111,156 GBP2022-12-31
Furniture and fittings
4,280 GBP2023-12-31
3,323 GBP2022-12-31
Office equipment
16,264 GBP2023-12-31
8,659 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
90,701 GBP2023-12-31
746,202 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
584,967 GBP2023-12-31
209,912 GBP2022-12-31
Other Debtors
Current
2,237 GBP2023-12-31
142,733 GBP2022-12-31
Prepayments/Accrued Income
Current
382,373 GBP2023-12-31
102,227 GBP2022-12-31
Trade Creditors/Trade Payables
Current
629,144 GBP2023-12-31
382,355 GBP2022-12-31
Corporation Tax Payable
Current
232,225 GBP2023-12-31
2,569 GBP2022-12-31
Taxation/Social Security Payable
Current
221,241 GBP2023-12-31
271,087 GBP2022-12-31
Other Creditors
Current
12,515 GBP2023-12-31
6,862 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
126,164 GBP2023-12-31
216,545 GBP2022-12-31
Creditors
Current
1,221,289 GBP2023-12-31
879,418 GBP2022-12-31
Net Deferred Tax Liability/Asset
14,461 GBP2023-12-31
19,852 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,391 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
14,461 GBP2023-12-31
19,852 GBP2022-12-31

  • ENBLOC LIMITED
    Info
    Registered number 04079907
    Unit 2 Pale Lane, Hartley Wintney, Hook, Hampshire RG27 8DH
    Private Limited Company incorporated on 2000-09-28 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.