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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
    Stewart, Michael Charles
    Born in May 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-09-29 ~ now
    OF - Director → CIF 0
    Mr Michael Charles Stewart
    Born in May 1957
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Stewart, Bernadine
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-09-29 ~ now
    OF - Secretary → CIF 0
  • 3
    Stewart, Phillip
    Born in May 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-03-31 ~ now
    OF - Director → CIF 0
    Mr Phillip Stewart
    Born in May 1978
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Stewart, Phillip
    Joiner & Cabinet Maker born in May 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-09-29 ~ 2008-02-29
    OF - Director → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-09-29 ~ 2006-09-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ENTERPRISE JOINERY & CABINET MAKERS LIMITED

Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Property, Plant & Equipment
1,690,166 GBP2025-03-31
904,283 GBP2024-03-31
Fixed Assets
1,690,166 GBP2025-03-31
904,283 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
206,750 GBP2025-03-31
206,690 GBP2024-03-31
Cash at bank and in hand
650,205 GBP2025-03-31
911,516 GBP2024-03-31
Current Assets
857,455 GBP2025-03-31
1,118,706 GBP2024-03-31
Creditors
-246,401 GBP2025-03-31
-318,015 GBP2024-03-31
Net Current Assets/Liabilities
611,054 GBP2025-03-31
800,691 GBP2024-03-31
Total Assets Less Current Liabilities
2,301,220 GBP2025-03-31
1,704,974 GBP2024-03-31
Net Assets/Liabilities
1,812,914 GBP2025-03-31
1,704,974 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,811,914 GBP2025-03-31
1,703,974 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
381,171 GBP2024-03-31
Plant and equipment
1,042,950 GBP2025-03-31
951,580 GBP2024-03-31
Motor vehicles
161,770 GBP2025-03-31
112,390 GBP2024-03-31
Furniture and fittings
39,720 GBP2025-03-31
35,470 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,385,772 GBP2025-03-31
1,480,611 GBP2024-03-31
Owned/Freehold, Land and buildings
1,141,332 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
605,356 GBP2025-03-31
504,141 GBP2024-03-31
Motor vehicles
68,451 GBP2025-03-31
53,806 GBP2024-03-31
Furniture and fittings
21,799 GBP2025-03-31
18,381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
695,606 GBP2025-03-31
576,328 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101,215 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,645 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,141,332 GBP2025-03-31
Plant and equipment
437,594 GBP2025-03-31
447,439 GBP2024-03-31
Motor vehicles
93,319 GBP2025-03-31
58,584 GBP2024-03-31
Furniture and fittings
17,921 GBP2025-03-31
17,089 GBP2024-03-31
Land and buildings, Owned/Freehold
381,171 GBP2024-03-31
Other types of inventories not specified separately
500 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
206,750 GBP2025-03-31
206,690 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
11,726 GBP2025-03-31
Trade Creditors/Trade Payables
Current
130,939 GBP2025-03-31
106,404 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2025-03-31
Corporation Tax Payable
Current
15,166 GBP2025-03-31
79,580 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,320 GBP2025-03-31
5,071 GBP2024-03-31
Amount of value-added tax that is payable
Current
41,609 GBP2025-03-31
62,854 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
12,814 GBP2025-03-31
519 GBP2024-03-31
Amounts owed to directors
Current
4,388 GBP2025-03-31
62,604 GBP2024-03-31
Creditors
Current
246,401 GBP2025-03-31
318,015 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,452 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
464,854 GBP2025-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,726 GBP2025-03-31
Between one and five year
23,452 GBP2025-03-31
Minimum gross finance lease payments owing
35,178 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
35,178 GBP2025-03-31
  • ENTERPRISE JOINERY & CABINET MAKERS LIMITED
    Info
    Registered number 05951696
    icon of address330 Wincolmlee, Hull, East Yorkshire HU2 0QD
    PRIVATE LIMITED COMPANY incorporated on 2006-09-29 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    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 12 November 2025 and licensed under the Open Government Licence v3.0.