{ "company_number": "06586604", "name": "Ensarb Ltd", "url": "/company/06586604", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-05-07", "dissolved_on": null, "sic_codes": [ { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 2641919, "url": "/address/2641919", "line1": "EBENEZER HOUSE", "line2": "RYECROFT", "post_town": "NEWCASTLE-UNDER-LYME", "county": "STAFFORDSHIRE", "country": "ENGLAND", "postcode": "ST5 2BE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06586604", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MEDIUM", "filings": [ { "url": "/company/06586604/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Ensarb Ltd", "dormant": false, "average_employees": "88.00", "tangible_fixed_assets": "9545594.00", "debtors": "13831191.00", "cash_bank_in_hand": "168657.00", "current_assets": "13999848.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7469394.00", "total_assets_less_current_liabilities": "17014988.00", "net_assets_liabilities": "8070382.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "4904133.00", "other_operating_income": null, "cost_sales": "1413185.00", "gross_profit_loss": "3490948.00", "administrative_expenses": "2438546.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1216250.00", "profit_before_tax": "1346934.00", "tax_on_profit": "385377.00", "profit_loss_for_period": "961557.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/06586604/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Ensarb Ltd", "dormant": false, "average_employees": "74.00", "tangible_fixed_assets": "9934779.00", "debtors": "11177653.00", "cash_bank_in_hand": "1176136.00", "current_assets": "12353789.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6971480.00", "total_assets_less_current_liabilities": "16906259.00", "net_assets_liabilities": "7108825.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "5178500.00", "other_operating_income": null, "cost_sales": "1823219.00", "gross_profit_loss": "3355281.00", "administrative_expenses": "1687128.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1884498.00", "profit_before_tax": "1858772.00", "tax_on_profit": "500490.00", "profit_loss_for_period": "1358282.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/06586604/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-01-01", "period_end": "2022-12-31", "entity_name": "Ensarb Ltd", "dormant": false, "average_employees": "63.00", "tangible_fixed_assets": "10235111.00", "debtors": "7423587.00", "cash_bank_in_hand": "2279611.00", "current_assets": "9707596.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3814060.00", "total_assets_less_current_liabilities": "14049171.00", "net_assets_liabilities": "5750543.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "5589747.00", "other_operating_income": null, "cost_sales": "1850881.00", "gross_profit_loss": "3738866.00", "administrative_expenses": "1264913.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2672991.00", "profit_before_tax": "2521211.00", "tax_on_profit": "515257.00", "profit_loss_for_period": "2005954.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/06586604/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Ensarb Ltd", "dormant": false, "average_employees": "65.00", "tangible_fixed_assets": "10626764.00", "debtors": "5617998.00", "cash_bank_in_hand": "1053749.00", "current_assets": "6675249.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "533358.00", "total_assets_less_current_liabilities": "11160122.00", "net_assets_liabilities": "3874190.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "3836103.00", "other_operating_income": null, "cost_sales": "1375522.00", "gross_profit_loss": "2460581.00", "administrative_expenses": "901310.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1903020.00", "profit_before_tax": "1683139.00", "tax_on_profit": "120086.00", "profit_loss_for_period": "1563053.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/06586604/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2019-07-01", "period_end": "2020-12-31", "entity_name": "Ensarb Ltd", "dormant": false, "average_employees": "70.00", "tangible_fixed_assets": "10090145.00", "debtors": "3966193.00", "cash_bank_in_hand": "856671.00", "current_assets": "4826068.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1362192.00", "total_assets_less_current_liabilities": "11452337.00", "net_assets_liabilities": "3231076.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "3185514.00", "other_operating_income": null, "cost_sales": "1826573.00", "gross_profit_loss": "1358941.00", "administrative_expenses": "1438482.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "465486.00", "profit_before_tax": "464310.00", "tax_on_profit": "150905.00", "profit_loss_for_period": "313405.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/06586604/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2018-07-01", "period_end": "2019-06-30", "entity_name": "Ensarb Ltd", "dormant": false, "average_employees": "73.00", "tangible_fixed_assets": "10299004.00", "debtors": "2297554.00", "cash_bank_in_hand": "539860.00", "current_assets": "2844514.00", "creditors_due_within_one_year": "3336661.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-492147.00", "total_assets_less_current_liabilities": "9806857.00", "net_assets_liabilities": "3241837.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3241737.00", "shareholder_funds": "3241837.00", "turnover": "4263509.00", "other_operating_income": null, "cost_sales": "1353442.00", "gross_profit_loss": "2910067.00", "administrative_expenses": "1330653.00", "raw_materials_consumables": null, "staff_costs": "331075.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1579414.00", "profit_before_tax": "1452970.00", "tax_on_profit": "328469.00", "profit_loss_for_period": "1124501.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/06586604/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Ensarb Ltd", "dormant": false, "average_employees": "49.00", "tangible_fixed_assets": "10353875.00", "debtors": "352334.00", "cash_bank_in_hand": "694507.00", "current_assets": "1050021.00", "creditors_due_within_one_year": "4109368.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3059347.00", "total_assets_less_current_liabilities": "7294528.00", "net_assets_liabilities": "2162836.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2162736.00", "shareholder_funds": "2162836.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/06586604/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Ensarb Ltd", "dormant": false, "average_employees": "40.00", "tangible_fixed_assets": "9711546.00", "debtors": "278690.00", "cash_bank_in_hand": "269930.00", "current_assets": "551800.00", "creditors_due_within_one_year": "4442572.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3890772.00", "total_assets_less_current_liabilities": "5820774.00", "net_assets_liabilities": "1389931.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1389831.00", "shareholder_funds": "1389931.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/06586604/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Ensarb Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3867886.00", "debtors": "474717.00", "cash_bank_in_hand": "455245.00", "current_assets": "933142.00", "creditors_due_within_one_year": "1900469.00", "creditors_due_after_one_year": "1914957.00", "net_current_assets_liabilities": "-967327.00", "total_assets_less_current_liabilities": "2900559.00", "net_assets_liabilities": "884968.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "884868.00", "shareholder_funds": "884968.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/06586604/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Ensarb Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3121672.00", "debtors": "71722.00", "cash_bank_in_hand": "877482.00", "current_assets": "952384.00", "creditors_due_within_one_year": "1668489.00", "creditors_due_after_one_year": "1983449.00", "net_current_assets_liabilities": "-716105.00", "total_assets_less_current_liabilities": "2405567.00", "net_assets_liabilities": "336667.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "336567.00", "shareholder_funds": "336667.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/06586604/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Ensarb Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3059198.00", "debtors": "223370.00", "cash_bank_in_hand": "246929.00", "current_assets": "473479.00", "creditors_due_within_one_year": "1420431.00", "creditors_due_after_one_year": "1997119.00", "net_current_assets_liabilities": "-946952.00", "total_assets_less_current_liabilities": "2112246.00", "net_assets_liabilities": "40505.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "40405.00", "shareholder_funds": "40505.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/06586604/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Ensarb Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2519018.00", "debtors": "224201.00", "cash_bank_in_hand": "11191.00", "current_assets": "239472.00", "creditors_due_within_one_year": "738400.00", "creditors_due_after_one_year": "1940338.00", "net_current_assets_liabilities": "-498928.00", "total_assets_less_current_liabilities": "2020090.00", "net_assets_liabilities": "52779.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "52679.00", "shareholder_funds": "52779.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/06586604/accounts/2012-06-30", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Ensarb Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "687128.00", "debtors": "393058.00", "cash_bank_in_hand": "29491.00", "current_assets": "426269.00", "creditors_due_within_one_year": "536292.00", "creditors_due_after_one_year": "484525.00", "net_current_assets_liabilities": "-110023.00", "total_assets_less_current_liabilities": "577105.00", "net_assets_liabilities": "84707.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "84607.00", "shareholder_funds": "84707.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/06586604/accounts/2011-06-30", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "Ensarb Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1003952.00", "debtors": "121469.00", "cash_bank_in_hand": "4808.00", "current_assets": "129397.00", "creditors_due_within_one_year": "584190.00", "creditors_due_after_one_year": "499206.00", "net_current_assets_liabilities": "-454793.00", "total_assets_less_current_liabilities": "549159.00", "net_assets_liabilities": "37475.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "37375.00", "shareholder_funds": "37475.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-06-30", "filing_date": "2011-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06586604/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06586604/filing-history/MzAzMTM5MDUxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2009-09-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06586604/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06586604/filing-history/MjA0MDcyNTU5NmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06586604/filing-history" }, "confirmation_statement": { "next_due": "2027-05-21", "last_made_up": "2026-05-07" }, "officers": [], "psc": [ { "name": "Mrs Sarah Jane Reeves", "kind": "individual-person-with-significant-control", "person_url": "/person/4495435", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Benjamin John Reeves", "kind": "individual-person-with-significant-control", "person_url": "/person/638078", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }