ENTEC DESIGN SERVICES LIMITED
Period: 2004-03-09 ~ 2026-06-17
Company number: 05067231
Registered name ENTEC DESIGN SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-08-26 Due to be dissolved on 2026-06-17
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 63,499 GBP 2021-03-31
48,311 GBP 2020-03-31
Total Inventories 614,240 GBP 2021-03-31
612,970 GBP 2020-03-31
Debtors 1,114,166 GBP 2021-03-31
884,396 GBP 2020-03-31
Cash at bank and in hand 2,223,823 GBP 2021-03-31
1,920,490 GBP 2020-03-31
Current Assets 3,952,229 GBP 2021-03-31
3,417,856 GBP 2020-03-31
Net Current Assets/Liabilities 2,062,718 GBP 2021-03-31
1,779,817 GBP 2020-03-31
Total Assets Less Current Liabilities 2,126,217 GBP 2021-03-31
1,828,128 GBP 2020-03-31
Net Assets/Liabilities 1,736,056 GBP 2021-03-31
1,342,327 GBP 2020-03-31
Equity Called up share capital
30 GBP 2021-03-31
30 GBP 2020-03-31
Retained earnings (accumulated losses)
1,736,026 GBP 2021-03-31
1,342,297 GBP 2020-03-31
Equity 1,736,056 GBP 2021-03-31
1,342,327 GBP 2020-03-31
Average Number of Employees 18 2020-04-01 ~ 2021-03-31
18 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Tools/Equipment for furniture and fittings
86,713 GBP 2021-03-31
56,968 GBP 2020-03-31
Motor vehicles
28,575 GBP 2021-03-31
28,575 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 115,288 GBP 2021-03-31
85,543 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
33,881 GBP 2021-03-31
22,880 GBP 2020-03-31
Motor vehicles
17,908 GBP 2021-03-31
14,352 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 51,789 GBP 2021-03-31
37,232 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
11,001 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
3,556 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,557 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Tools/Equipment for furniture and fittings
52,832 GBP 2021-03-31
34,088 GBP 2020-03-31
Motor vehicles
10,667 GBP 2021-03-31
14,223 GBP 2020-03-31
Value of work in progress 608,000 GBP 2021-03-31
610,050 GBP 2020-03-31
Other types of inventories not specified separately 6,240 GBP 2021-03-31
2,920 GBP 2020-03-31
Trade Debtors/Trade Receivables 573,830 GBP 2021-03-31
535,965 GBP 2020-03-31
Prepayments 29,300 GBP 2021-03-31
29,199 GBP 2020-03-31
Other Debtors 511,036 GBP 2021-03-31
319,232 GBP 2020-03-31
Debtors Current
1,114,166 GBP 2021-03-31
884,396 GBP 2020-03-31
Trade Creditors/Trade Payables 1,677,761 GBP 2021-03-31
1,036,325 GBP 2020-03-31
Taxation/Social Security Payable 199,286 GBP 2021-03-31
289,983 GBP 2020-03-31
Accrued Liabilities 3,212 GBP 2021-03-31
2,804 GBP 2020-03-31
Other Creditors 9,252 GBP 2021-03-31
308,927 GBP 2020-03-31
Par Value of Share Class 1 ordinary share
1 2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
30 shares 2021-03-31
30 shares 2020-03-31
ENTEC DESIGN SERVICES LIMITED Info Registered number 05067231 22 Regent Street, Nottingham NG1 5BQ
PRIVATE LIMITED COMPANY incorporated on 2004-03-09 and dissolved on 2026-06-17 (22 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-03-09
CIF 0