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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 2
  • 1
    Ellis, Paul Michael Keith
    Manager born in September 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-05-14 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressPkn, 63 Bawtry Road, Bramley, Rotherham, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    201,460 GBP2024-05-31
    Person with significant control
    icon of calendar 2020-03-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Arif, Rehman
    Director born in September 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-05-01 ~ 2014-05-14
    OF - Director → CIF 0
  • 2
    Mr Paul Michael Keith Ellis
    Born in September 1970
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-03-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    icon of calendar 2020-03-18 ~ 2020-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Camps, Stephen David
    Manager born in September 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-05-14 ~ 2020-03-18
    OF - Director → CIF 0
    Mr Stephen David Camps
    Born in September 1957
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-03-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ENC INDUSTRIAL SERVICES LTD

Standard Industrial Classification
25610 - Treatment And Coating Of Metals
Brief company account
Property, Plant & Equipment
1,475,505 GBP2024-05-31
1,672,194 GBP2023-05-31
Total Inventories
16,163 GBP2024-05-31
24,143 GBP2023-05-31
Debtors
630,216 GBP2024-05-31
532,187 GBP2023-05-31
Cash at bank and in hand
278,379 GBP2024-05-31
322,927 GBP2023-05-31
Current Assets
924,758 GBP2024-05-31
879,257 GBP2023-05-31
Creditors
Current
788,707 GBP2024-05-31
628,906 GBP2023-05-31
Net Current Assets/Liabilities
136,051 GBP2024-05-31
250,351 GBP2023-05-31
Total Assets Less Current Liabilities
1,611,556 GBP2024-05-31
1,922,545 GBP2023-05-31
Net Assets/Liabilities
947,026 GBP2024-05-31
1,067,594 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Revaluation reserve
300,894 GBP2024-05-31
301,894 GBP2023-05-31
Retained earnings (accumulated losses)
645,932 GBP2024-05-31
765,500 GBP2023-05-31
Equity
947,026 GBP2024-05-31
1,067,594 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
750,000 GBP2024-05-31
750,000 GBP2023-05-31
Plant and equipment
1,897,067 GBP2024-05-31
1,874,819 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,647,067 GBP2024-05-31
2,624,819 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-84,883 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-84,883 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,000 GBP2024-05-31
7,000 GBP2023-05-31
Plant and equipment
1,163,562 GBP2024-05-31
945,625 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,171,562 GBP2024-05-31
952,625 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
228,843 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229,843 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,906 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,906 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
742,000 GBP2024-05-31
743,000 GBP2023-05-31
Plant and equipment
733,505 GBP2024-05-31
929,194 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
144,501 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
89,503 GBP2024-05-31
71,171 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
18,332 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
54,998 GBP2024-05-31
73,330 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
537,484 GBP2024-05-31
521,504 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
92,732 GBP2024-05-31
10,683 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
630,216 GBP2024-05-31
532,187 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
116,044 GBP2024-05-31
100,121 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
12,936 GBP2024-05-31
25,540 GBP2023-05-31
Trade Creditors/Trade Payables
Current
379,148 GBP2024-05-31
239,196 GBP2023-05-31
Other Taxation & Social Security Payable
Current
117,199 GBP2024-05-31
147,921 GBP2023-05-31
Other Creditors
Current
163,380 GBP2024-05-31
116,128 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
341,416 GBP2024-05-31
466,564 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
7,850 GBP2024-05-31
20,786 GBP2023-05-31
Total Borrowings
Secured
342,874 GBP2024-05-31
419,039 GBP2023-05-31
  • ENC INDUSTRIAL SERVICES LTD
    Info
    Registered number 08053040
    icon of address63 Bawtry Road, Bramley, Rotherham, South Yorkshire S66 2TN
    Private Limited Company incorporated on 2012-05-01 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-23
    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.