ENTEC FACILITIES LTD
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
71129 - Other Engineering Activities
81100 - Combined Facilities Support Activities
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
177 GBP2024-12-31
295 GBP2023-06-30
Fixed Assets - Investments
21,756 GBP2024-12-31
0 GBP2023-06-30
Debtors
Current
6,189 GBP2024-12-31
3,876 GBP2023-06-30
Cash at bank and in hand
14,251 GBP2024-12-31
12,400 GBP2023-06-30
Net Assets/Liabilities
3,028 GBP2024-12-31
186 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,928 GBP2024-12-31
86 GBP2023-06-30
Equity
3,028 GBP2024-12-31
186 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-12-31
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
395 GBP2024-12-31
395 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
395 GBP2024-12-31
395 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
218 GBP2024-12-31
100 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218 GBP2024-12-31
100 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
177 GBP2024-12-31
295 GBP2023-06-30
Investments in Subsidiaries
Cost valuation
21,756 GBP2024-12-31
0 GBP2023-06-30
Investments in Subsidiaries
21,756 GBP2024-12-31
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
37 GBP2024-12-31
0 GBP2023-06-30
Prepayments/Accrued Income
Current
482 GBP2024-12-31
1,615 GBP2023-06-30
Amounts owed to directors
Current
6,921 GBP2024-12-31
6,512 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,839 GBP2024-12-31
2,650 GBP2023-06-30
Corporation Tax Payable
Current
9,520 GBP2024-12-31
6,090 GBP2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2023-07-01 ~ 2024-12-31
100 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
40 GBP2023-07-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,267 GBP2024-12-31
6,801 GBP2023-06-30
Related profiles found in government register
ENTEC FACILITIES LTD
InfoRegistered number 13467640
48 The Fairway, Abbots Langley WD5 0JZ
PRIVATE LIMITED COMPANY incorporated on 2021-06-21 (4 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-20
CIF 0ENTEC FACILITIES LTD
SRegistered number 13467640

48, The Fairway, Abbots Langley, England, WD5 0JZ
Private Limited Company in Registrar Of Companies For England And Wales, England
CIF 1