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
4
- 1
Butler, Darren
Born in September 1979Individual (2 offsprings)Officer
2024-11-15 ~ nowOF - Director → CIF 0 - 2
Butler, Gavin
Born in March 1976Individual (2 offsprings)Officer 2024-11-15 ~ nowOF - Director → CIF 0 - 3
Nelson, David Richard
Director born in July 1944Individual (4 offsprings)Officer 2004-06-16 ~ nowOF - Director → CIF 0Nelson, David Richard
Individual (4 offsprings)Officer 2004-06-16 ~ nowOF - Secretary → CIF 0 - 4
Little Criftins Farm, Dudleston, Ellesmere, United KingdomActive Corporate (4 parents, 1 offspring)Equity (Company account)1,960,166 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Butler, John Charles
Director born in March 1954Individual (1 offspring)Officer 2004-06-16 ~ 2024-01-10OF - Director → CIF 0Mr John Butler
Born in March 1954Individual (1 offspring)Person with significant control 2016-04-06 ~ 2024-11-15PE - Has significant influence or control → CIF 0 - 2
Mr David Richard Nelson
Born in July 1944Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2024-11-15PE - Has significant influence or control → CIF 0 - 3Wellesley House, 7 Clarence Parade, Cheltenham, GloucestershireCorporateOfficer2004-06-15 ~ 2004-06-16PE - Director → CIF 0
- 4Wellesley House, 7 Clarence Parade, Cheltenham, GloucestershireActive Corporate (2 parents, 6 offsprings)Net Assets/Liabilities (Company account)1 GBP2024-08-31Officer2004-06-15 ~ 2004-06-16PE - Secretary → CIF 0
Company in focus
ENTREC LIMITED
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Property, Plant & Equipment
1,190,216 GBP2024-03-31
1,183,443 GBP2023-03-31
Debtors
368,717 GBP2024-03-31
453,831 GBP2023-03-31
Cash at bank and in hand
2,021,565 GBP2024-03-31
1,934,293 GBP2023-03-31
Current Assets
3,316,316 GBP2024-03-31
3,286,942 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,449,501 GBP2024-03-31
-1,926,942 GBP2023-03-31
Net Current Assets/Liabilities
1,866,815 GBP2024-03-31
1,360,000 GBP2023-03-31
Total Assets Less Current Liabilities
3,057,031 GBP2024-03-31
2,543,443 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-60,852 GBP2023-03-31
Net Assets/Liabilities
2,833,817 GBP2024-03-31
2,288,945 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,823,817 GBP2024-03-31
2,278,945 GBP2023-03-31
Equity
2,833,817 GBP2024-03-31
2,288,945 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,725 GBP2024-03-31
38,725 GBP2023-03-31
Other
2,386,563 GBP2024-03-31
2,358,213 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,425,288 GBP2024-03-31
2,396,938 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,445 GBP2024-03-31
35,081 GBP2023-03-31
Other
1,199,627 GBP2024-03-31
1,178,414 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,235,072 GBP2024-03-31
1,213,495 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
364 GBP2023-04-01 ~ 2024-03-31
Other
21,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,280 GBP2024-03-31
3,644 GBP2023-03-31
Other
1,186,936 GBP2024-03-31
1,179,799 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
342,882 GBP2024-03-31
438,564 GBP2023-03-31
Other Debtors
Amounts falling due within one year
25,835 GBP2024-03-31
15,267 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
368,717 GBP2024-03-31
453,831 GBP2023-03-31
Trade Creditors/Trade Payables
Current
219,585 GBP2024-03-31
132,670 GBP2023-03-31
Corporation Tax Payable
Current
180,984 GBP2024-03-31
174,705 GBP2023-03-31
Other Taxation & Social Security Payable
Current
306,642 GBP2024-03-31
374,001 GBP2023-03-31
Other Creditors
Current
742,290 GBP2024-03-31
1,245,566 GBP2023-03-31
Creditors
Current
1,449,501 GBP2024-03-31
1,926,942 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
60,852 GBP2023-03-31
- Registered number 05153553
ENTREC LIMITED
InfoLittle Criftins Farm, Dudleston Heath, Ellesmere, Shropshire SY12 9JDPrivate Limited Company incorporated on 2004-06-15 (21 years). The company status is Active.The last date of confirmation statement was made at 2025-03-31CIF 0
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.