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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Hughes, Paula Suzanne
Born in October 1967Individual (3 offsprings)Officer2022-05-17 ~ nowOF - Director → CIF 0 - 2
Seidler, Roger Herbert
Born in May 1953Individual (8 offsprings)Officer2000-10-13 ~ 2022-05-17OF - Director → CIF 0Seidler, Roger Herbert
Individual (8 offsprings)Officer2007-04-30 ~ 2015-10-19OF - Secretary → CIF 0 - 3
- 4
Webber, Andrew John
Born in March 1953Individual (2 offsprings)Officer2000-10-13 ~ 2008-02-05OF - Director → CIF 0Webber, Andrew John
Individual (2 offsprings)Officer2000-10-13 ~ 2007-04-30OF - Secretary → CIF 0 - 5
Hughes, Colin
Born in April 1963Individual (6 offsprings)Officer2003-04-15 ~ nowOF - Director → CIF 02001-02-05 ~ 2002-05-31OF - Director → CIF 0 - 6
LONDON LAW SECRETARIAL LIMITED
0234772084 Temple Chambers, Temple Avenue, LondonActive Corporate (5 parents, 33765 offsprings)Officer2000-10-13 ~ 2000-10-13OF - Nominee Secretary → CIF 0 - 7
ENERCO DOORS HOLDINGS LTD
08454866260-270 Butterfield, Great Marlings, Luton, EnglandActive Corporate (3 parents, 1 offspring)Person with significant control2016-10-13 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ENERCO DOORS & LOADING BAY SOLUTIONS LIMITED
Period: 2000-10-13 ~ now
Company number: 04089692
Registered name
ENERCO DOORS & LOADING BAY SOLUTIONS LIMITED - now
Recent Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
440,261 GBP2024-12-31
215,507 GBP2023-12-31
Total Inventories
41,987 GBP2024-12-31
49,430 GBP2023-12-31
Debtors
828,814 GBP2024-12-31
740,440 GBP2023-12-31
Cash at bank and in hand
885,592 GBP2024-12-31
944,385 GBP2023-12-31
Current Assets
1,756,393 GBP2024-12-31
1,734,255 GBP2023-12-31
Creditors
Current
995,844 GBP2024-12-31
974,798 GBP2023-12-31
Net Current Assets/Liabilities
760,549 GBP2024-12-31
759,457 GBP2023-12-31
Total Assets Less Current Liabilities
1,200,810 GBP2024-12-31
974,964 GBP2023-12-31
Net Assets/Liabilities
1,000,308 GBP2024-12-31
904,278 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Capital redemption reserve
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,000,300 GBP2024-12-31
904,270 GBP2023-12-31
Equity
1,000,308 GBP2024-12-31
904,278 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,408 GBP2024-12-31
57,808 GBP2023-12-31
Furniture and fittings
8,405 GBP2024-12-31
8,405 GBP2023-12-31
Motor vehicles
720,149 GBP2024-12-31
453,402 GBP2023-12-31
Computers
85,522 GBP2024-12-31
85,522 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
872,484 GBP2024-12-31
605,137 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-233,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-233,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,537 GBP2024-12-31
38,580 GBP2023-12-31
Furniture and fittings
6,411 GBP2024-12-31
5,746 GBP2023-12-31
Motor vehicles
303,504 GBP2024-12-31
269,858 GBP2023-12-31
Computers
78,771 GBP2024-12-31
75,446 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432,223 GBP2024-12-31
389,630 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,957 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
665 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
131,216 GBP2024-01-01 ~ 2024-12-31
Computers
3,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-97,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,871 GBP2024-12-31
19,228 GBP2023-12-31
Furniture and fittings
1,994 GBP2024-12-31
2,659 GBP2023-12-31
Motor vehicles
416,645 GBP2024-12-31
183,544 GBP2023-12-31
Computers
6,751 GBP2024-12-31
10,076 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
37,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
113,134 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
358,100 GBP2024-12-31
352,325 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
392,790 GBP2024-12-31
308,585 GBP2023-12-31
Other Debtors
Current
77,924 GBP2024-12-31
79,530 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
828,814 GBP2024-12-31
740,440 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
20,598 GBP2024-12-31
Trade Creditors/Trade Payables
Current
391,179 GBP2024-12-31
477,130 GBP2023-12-31
Corporation Tax Payable
Current
15,663 GBP2024-12-31
93,860 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,968 GBP2024-12-31
57,111 GBP2023-12-31
Other Creditors
Current
31,951 GBP2024-12-31
31,951 GBP2023-12-31
Accrued Liabilities
Current
16,859 GBP2024-12-31
8,675 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,216 GBP2024-12-31
10,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
82,221 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
110,065 GBP2024-12-31
52,416 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Class 2 ordinary share
2 shares2024-12-31
Class 3 ordinary share
2 shares2024-12-31
- Registered number 04089692
ENERCO DOORS & LOADING BAY SOLUTIONS LIMITED
Info260 - 270 Butterfield Great Marlings, Luton, Bedfordshire LU2 8DLPRIVATE LIMITED COMPANY incorporated on 2000-10-13 (25 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-13CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.