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 3
  • 1
    Walsh, John Shane
    Builder born in January 1974
    Individual (11 offsprings)
    Officer
    2007-03-12 ~ now
    OF - Director → CIF 0
    Mr Shane Walsh
    Born in January 1974
    Individual (11 offsprings)
    Person with significant control
    2017-03-13 ~ 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
  • 2
    Walsh, Darren Anthony
    Director born in April 1977
    Individual (11 offsprings)
    Officer
    2010-03-04 ~ now
    OF - Director → CIF 0
  • 3
    ENTEX PROJECTS PLANT HIRE LTD - 2023-01-20
    1st Floor Gallery Court, 28 Arcadia Avenue, London, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -326 GBP2024-03-31
    Person with significant control
    2020-06-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Reilly, Michael
    Individual
    Officer
    2007-03-12 ~ 2008-01-04
    OF - Secretary → CIF 0
  • 2
    Walsh, Kenneth Martin
    Director born in February 1973
    Individual (3 offsprings)
    Officer
    2010-03-04 ~ 2016-01-27
    OF - Director → CIF 0
    Walsh, Kenneth Martin
    Builder
    Individual (3 offsprings)
    Officer
    2008-02-01 ~ 2016-01-27
    OF - Secretary → CIF 0
  • 3
    Mr Darren Anthony Walsh
    Born in April 1977
    Individual (11 offsprings)
    Person with significant control
    2017-03-12 ~ 2020-06-22
    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
parent relation
Company in focus

ENTEX PROJECTS LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
42990 - Construction Of Other Civil Engineering Projects N.e.c.
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Cost of Sales
-20,326,357 GBP2022-04-01 ~ 2023-03-31
-15,610,771 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-4,137,846 GBP2022-04-01 ~ 2023-03-31
-1,213,083 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
225,136 GBP2022-04-01 ~ 2023-03-31
311,540 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
105,992 GBP2022-04-01 ~ 2023-03-31
315,829 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
1,322,978 GBP2023-03-31
1,477,586 GBP2022-03-31
1,262,257 GBP2021-03-31
Dividends Paid
-260,600 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
-100,500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,691,630 GBP2023-03-31
1,367,910 GBP2022-03-31
Debtors
3,809,274 GBP2023-03-31
2,284,940 GBP2022-03-31
Cash at bank and in hand
27,121 GBP2023-03-31
73,062 GBP2022-03-31
Current Assets
5,238,866 GBP2023-03-31
3,392,774 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-4,343,121 GBP2023-03-31
-2,570,704 GBP2022-03-31
Net Current Assets/Liabilities
895,745 GBP2023-03-31
822,070 GBP2022-03-31
Total Assets Less Current Liabilities
2,587,375 GBP2023-03-31
2,189,980 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-870,905 GBP2023-03-31
-550,773 GBP2022-03-31
Net Assets/Liabilities
1,323,078 GBP2023-03-31
1,477,686 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Equity
1,323,078 GBP2023-03-31
1,477,686 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
105,992 GBP2022-04-01 ~ 2023-03-31
315,829 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
24,997 GBP2022-04-01 ~ 2023-03-31
34,142 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Wages/Salaries
235,987 GBP2022-04-01 ~ 2023-03-31
179,461 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,937 GBP2022-04-01 ~ 2023-03-31
2,852 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
257,217 GBP2022-04-01 ~ 2023-03-31
197,183 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
23,000 GBP2022-04-01 ~ 2023-03-31
23,000 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
231,871 GBP2022-04-01 ~ 2023-03-31
-4,289 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,480,488 GBP2023-03-31
1,556,152 GBP2022-03-31
Motor vehicles
962,467 GBP2023-03-31
856,102 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,442,955 GBP2023-03-31
2,412,254 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,600 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-47,525 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-65,125 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,250,995 GBP2023-03-31
651,149 GBP2022-03-31
Motor vehicles
500,330 GBP2023-03-31
393,195 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,751,325 GBP2023-03-31
1,044,344 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
611,004 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
144,635 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
755,639 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,158 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-37,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,658 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,229,493 GBP2023-03-31
905,003 GBP2022-03-31
Motor vehicles
462,137 GBP2023-03-31
462,907 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
761,440 GBP2023-03-31
126,914 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
2,130,254 GBP2023-03-31
1,398,478 GBP2022-03-31
Other Debtors
Current
733,434 GBP2023-03-31
611,928 GBP2022-03-31
Prepayments/Accrued Income
Current
184,146 GBP2023-03-31
147,620 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,809,274 GBP2023-03-31
2,284,940 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
32,326 GBP2023-03-31
42,001 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
493,005 GBP2023-03-31
337,300 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,972,681 GBP2023-03-31
1,786,876 GBP2022-03-31
Corporation Tax Payable
Current
78,516 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
15,351 GBP2023-03-31
6,890 GBP2022-03-31
Other Creditors
Current
412,677 GBP2023-03-31
135,553 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
338,565 GBP2023-03-31
262,084 GBP2022-03-31
Creditors
Current
4,343,121 GBP2023-03-31
2,570,704 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
870,905 GBP2023-03-31
550,773 GBP2022-03-31
Bank Borrowings
32,326 GBP2023-03-31
42,001 GBP2022-03-31
Total Borrowings
Current
32,326 GBP2023-03-31
42,001 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
493,005 GBP2023-03-31
337,300 GBP2022-03-31
Minimum gross finance lease payments owing
1,363,910 GBP2023-03-31
888,073 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
  • ENTEX PROJECTS LTD
    Info
    Registered number 06152234
    1st Floor Gallery Court, 28 Arcadia Avenue, London N3 2FG
    Private Limited Company incorporated on 2007-03-12 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    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.