ENTEC FACILITIES MANAGEMENT LTD
Previous names
BOSS FACILITIES MANAGEMENT LIMITED - 2018-08-16
ACL PROJECT SERVICES LTD - 2023-11-24
BOSS AIR CONDITIONING LIMITED - 2014-03-27
ACL CONSULTING ENGINEERS LIMITED - 2005-11-09
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
41,320 GBP2024-12-31
20,823 GBP2023-12-31
Debtors
Current
149,515 GBP2024-12-31
229,198 GBP2023-12-31
Cash at bank and in hand
197,229 GBP2024-12-31
41,887 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-5,636 GBP2023-12-31
Net Assets/Liabilities
180,011 GBP2024-12-31
93,470 GBP2023-12-31
Equity
Called up share capital
108 GBP2024-12-31
108 GBP2023-12-31
Share premium
17,130 GBP2024-12-31
17,130 GBP2023-12-31
Retained earnings (accumulated losses)
162,773 GBP2024-12-31
76,232 GBP2023-12-31
Equity
180,011 GBP2024-12-31
93,470 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,934 GBP2024-12-31
1,934 GBP2023-12-31
Vehicles
65,317 GBP2024-12-31
35,252 GBP2023-12-31
Furniture and fittings
978 GBP2024-12-31
121 GBP2023-12-31
Computers
4,142 GBP2024-12-31
2,268 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,371 GBP2024-12-31
39,575 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
783 GBP2024-12-31
299 GBP2023-12-31
Vehicles
29,160 GBP2024-12-31
18,108 GBP2023-12-31
Furniture and fittings
194 GBP2024-12-31
12 GBP2023-12-31
Computers
914 GBP2024-12-31
333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,051 GBP2024-12-31
18,752 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
484 GBP2024-01-01 ~ 2024-12-31
Vehicles
11,052 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
182 GBP2024-01-01 ~ 2024-12-31
Computers
581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,151 GBP2024-12-31
1,635 GBP2023-12-31
Vehicles
36,157 GBP2024-12-31
17,144 GBP2023-12-31
Furniture and fittings
784 GBP2024-12-31
109 GBP2023-12-31
Computers
3,228 GBP2024-12-31
1,935 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
100,879 GBP2024-12-31
206,819 GBP2023-12-31
Prepayments/Accrued Income
Current
27,588 GBP2024-12-31
22,379 GBP2023-12-31
Trade Creditors/Trade Payables
Current
75,047 GBP2024-12-31
114,940 GBP2023-12-31
Amounts owed to directors
Current
22,744 GBP2024-12-31
294 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,990 GBP2024-12-31
3,800 GBP2023-12-31
Corporation Tax Payable
Current
64,190 GBP2024-12-31
27,799 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,636 GBP2024-12-31
6,763 GBP2023-12-31
Other Creditors
Current
3,936 GBP2024-12-31
2,759 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
5,636 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,750 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
108 GBP2024-01-01 ~ 2024-12-31
108 GBP2023-01-01 ~ 2023-12-31
ENTEC FACILITIES MANAGEMENT LTD
InfoBOSS FACILITIES MANAGEMENT LIMITED - 2018-08-16
ACL PROJECT SERVICES LTD - 2018-08-16
BOSS AIR CONDITIONING LIMITED - 2018-08-16
ACL CONSULTING ENGINEERS LIMITED - 2018-08-16
Registered number 04483838
48 The Fairway, Abbots Langley WD5 0JZ
PRIVATE LIMITED COMPANY incorporated on 2002-07-11 (23 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-11
CIF 0