ENTEC FACILITIES MANAGEMENT LTD
Previous names ACL PROJECT SERVICES LTD - 2023-11-24
BOSS FACILITIES MANAGEMENT LIMITED - 2018-08-16
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 GBP 2024-12-31
20,823 GBP 2023-12-31
Debtors Current
149,515 GBP 2024-12-31
229,198 GBP 2023-12-31
Cash at bank and in hand 197,229 GBP 2024-12-31
41,887 GBP 2023-12-31
Creditors Non-current
0 GBP 2024-12-31
-5,636 GBP 2023-12-31
Net Assets/Liabilities 180,011 GBP 2024-12-31
93,470 GBP 2023-12-31
Equity Called up share capital
108 GBP 2024-12-31
108 GBP 2023-12-31
Share premium
17,130 GBP 2024-12-31
17,130 GBP 2023-12-31
Retained earnings (accumulated losses)
162,773 GBP 2024-12-31
76,232 GBP 2023-12-31
Equity 180,011 GBP 2024-12-31
93,470 GBP 2023-12-31
Average Number of Employees 5 2024-01-01 ~ 2024-12-31
5 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,934 GBP 2024-12-31
1,934 GBP 2023-12-31
Vehicles
65,317 GBP 2024-12-31
35,252 GBP 2023-12-31
Furniture and fittings
978 GBP 2024-12-31
121 GBP 2023-12-31
Computers
4,142 GBP 2024-12-31
2,268 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 72,371 GBP 2024-12-31
39,575 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
783 GBP 2024-12-31
299 GBP 2023-12-31
Vehicles
29,160 GBP 2024-12-31
18,108 GBP 2023-12-31
Furniture and fittings
194 GBP 2024-12-31
12 GBP 2023-12-31
Computers
914 GBP 2024-12-31
333 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 31,051 GBP 2024-12-31
18,752 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
484 GBP 2024-01-01 ~ 2024-12-31
Vehicles
11,052 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
182 GBP 2024-01-01 ~ 2024-12-31
Computers
581 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,299 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
1,151 GBP 2024-12-31
1,635 GBP 2023-12-31
Vehicles
36,157 GBP 2024-12-31
17,144 GBP 2023-12-31
Furniture and fittings
784 GBP 2024-12-31
109 GBP 2023-12-31
Computers
3,228 GBP 2024-12-31
1,935 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
100,879 GBP 2024-12-31
206,819 GBP 2023-12-31
Prepayments/Accrued Income Current
27,588 GBP 2024-12-31
22,379 GBP 2023-12-31
Trade Creditors/Trade Payables Current
75,047 GBP 2024-12-31
114,940 GBP 2023-12-31
Amounts owed to directors Current
22,744 GBP 2024-12-31
294 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
3,990 GBP 2024-12-31
3,800 GBP 2023-12-31
Corporation Tax Payable Current
64,190 GBP 2024-12-31
27,799 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value Current
5,636 GBP 2024-12-31
6,763 GBP 2023-12-31
Other Creditors Current
3,936 GBP 2024-12-31
2,759 GBP 2023-12-31
Finance Lease Liabilities - Total Present Value Non-current
0 GBP 2024-12-31
5,636 GBP 2023-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
10,750 shares 2024-12-31
Par Value of Share Class 1 ordinary share
0.01 GBP 2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital Class 1 ordinary share
108 GBP 2024-01-01 ~ 2024-12-31
108 GBP 2023-01-01 ~ 2023-12-31
ENTEC FACILITIES MANAGEMENT LTD Info ACL PROJECT SERVICES LTD - 2023-11-24
BOSS FACILITIES MANAGEMENT LIMITED - 2023-11-24
BOSS AIR CONDITIONING LIMITED - 2023-11-24
ACL CONSULTING ENGINEERS LIMITED - 2023-11-24
Registered number 04483838 48 The Fairway, Abbots Langley WD5 0JZ
PRIVATE LIMITED COMPANY incorporated on 2002-07-11 (23 years 7 months). The company status is Active .
The last date of confirmation statement was made at 2025-07-11
CIF 0