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 6
  • 1
    Deverall, Sam
    Contracts Director born in December 1980
    Individual (2 offsprings)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Gratrix, John
    Managing Director born in July 1962
    Individual (2 offsprings)
    Officer
    2001-01-01 ~ now
    OF - Director → CIF 0
    Gratrix, John
    Individual (2 offsprings)
    Officer
    2019-12-19 ~ now
    OF - Secretary → CIF 0
  • 3
    Simmonds, Stuart Duncan Andrew
    Contracts Director born in August 1966
    Individual (4 offsprings)
    Officer
    2017-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Barrett, Etienne Mark Christopher
    Civil Engineer born in February 1954
    Individual (15 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Victoria House, 26 Queen Victoria Street, Reading, Berkshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    424,384 GBP2023-12-31
    Person with significant control
    2021-06-26 ~ 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
  • 6
    K & S (604) HOLDINGS LIMITED - 2012-05-15
    Armour House, Colthrop Lane, Thatcham, Berkshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    83,259 GBP2023-12-31
    Person with significant control
    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 1
parent relation
Company in focus

ENTRIC SERVICES LIMITED

Standard Industrial Classification
43210 - Electrical Installation
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
75,366 GBP2023-12-31
31,213 GBP2022-12-31
Debtors
777,644 GBP2023-12-31
765,086 GBP2022-12-31
Cash at bank and in hand
239,025 GBP2023-12-31
646,175 GBP2022-12-31
Current Assets
1,016,669 GBP2023-12-31
1,411,261 GBP2022-12-31
Creditors
Current
484,492 GBP2023-12-31
856,556 GBP2022-12-31
Net Current Assets/Liabilities
532,177 GBP2023-12-31
554,705 GBP2022-12-31
Total Assets Less Current Liabilities
607,543 GBP2023-12-31
585,918 GBP2022-12-31
Net Assets/Liabilities
588,701 GBP2023-12-31
578,115 GBP2022-12-31
Equity
Called up share capital
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Retained earnings (accumulated losses)
582,701 GBP2023-12-31
572,115 GBP2022-12-31
Equity
588,701 GBP2023-12-31
578,115 GBP2022-12-31
Average Number of Employees
422023-01-01 ~ 2023-12-31
442022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,238 GBP2023-12-31
48,238 GBP2022-12-31
Furniture and fittings
101,530 GBP2023-12-31
101,530 GBP2022-12-31
Motor vehicles
203,900 GBP2023-12-31
163,435 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
353,668 GBP2023-12-31
313,203 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,844 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-17,844 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,089 GBP2023-12-31
40,718 GBP2022-12-31
Furniture and fittings
101,225 GBP2023-12-31
101,123 GBP2022-12-31
Motor vehicles
133,988 GBP2023-12-31
140,149 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,302 GBP2023-12-31
281,990 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,371 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
102 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,716 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,189 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,877 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,877 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,149 GBP2023-12-31
7,520 GBP2022-12-31
Furniture and fittings
305 GBP2023-12-31
407 GBP2022-12-31
Motor vehicles
69,912 GBP2023-12-31
23,286 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,792 GBP2023-12-31
121,016 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
124,777 GBP2023-12-31
181,548 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
777,644 GBP2023-12-31
765,086 GBP2022-12-31
Trade Creditors/Trade Payables
Current
374,967 GBP2023-12-31
538,650 GBP2022-12-31
Other Taxation & Social Security Payable
Current
41,645 GBP2023-12-31
55,026 GBP2022-12-31
Other Creditors
Current
49,370 GBP2023-12-31
110,110 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
61,267 GBP2023-12-31
47,524 GBP2022-12-31
Between one and five year
14,994 GBP2023-12-31
41,592 GBP2022-12-31
All periods
76,261 GBP2023-12-31
89,116 GBP2022-12-31
  • ENTRIC SERVICES LIMITED
    Info
    Registered number 02821241
    64 Victoria Road Mortimer Common, Reading, Berkshire RG7 3SG
    Private Limited Company incorporated on 1993-05-25 (32 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-25
    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.