ENTREC HOLDINGS LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

Регистрационный номер07873175

Основано06/12/2011

НазначениеДеятельность прочих холдинговых компаний, н.д.в.

АдресEntrec Ltd Redwither Road, Wrexham Industrial Estate, Wrexham, LL13 9RD

Заявление о подтвержденииСледующий должный: 14/12/2026; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации06/12/2011

Орган регистрацииCompanies House

Зарегистрированный капитал20 000 £

Источник: UK Companies House · Последнее обновление: 02/12/2025

company.timeline.titleWithCount

16/04/2026

Адрес обновлен

Entrec Ltd Redwither Road, Wrexham Industrial Estate, Wrexham, Ll13 9RD

31/03/2025

Представлена годовая отчетность

Annual Accounts · company.timeline.accountingYear

Просмотр файла в Документах

06/12/2011

Компания зарегистрирована

Дата инкорпорации: 2011-12-06

Метрика	2012	2014	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Прибыль / (убыток)	£-19	£-19	£-16 169	—	—	—	—	—	—	—	—	—
Общие активы	£9 981	£9 981	£3 831	£20 000	£20 000	£20 000	£46 723	£1 581 787	£1 594 997	£2 085 874	£2 099 563	£1 960 166
Equity	—	—	—	£20 000	£20 000	£20 000	£46 723	£1 581 787	£1 594 997	£2 085 874	£2 099 563	£1 960 166
Current Assets	£134 981	£134 981	£54 574	—	—	—	£29 941	£1 373 529	£1 390 040	£1 879 083	£1 896 279	£1 735 952
Net Current Assets Liabilities	£9 981	£9 981	£-200 276	—	£-234 954	£-223 474	£-203 347	£1 334 635	£1 350 763	£1 844 558	£1 861 165	£1 724 685
Total Assets Less Current Liabilities	£9 981	£9 981	£3 831	—	£22 457	£29 514	£46 723	£1 581 787	£1 594 997	£2 085 874	£2 099 563	£1 960 166
Cash Bank On Hand	—	—	—	£67 099	£99 567	£96 045	£29 941	£306 231	£696 402	£727 785	£742 871	£1 070 122
Debtors	£10 000	£10 000	£10 000	—	—	—	£1 067 298	£1 067 298	£693 638	£1 151 298	£1 153 408	£665 830
Other Debtors	—	—	—	—	—	—	£1 067 298	£1 067 298	—	—	—	—
Creditors	—	—	—	£324 625	£334 521	£319 519	£233 288	£38 894	£39 277	£34 525	£35 114	£11 267
Other Creditors	—	—	—	£323 525	£333 325	£315 949	£218 281	£950	—	—	—	—
Investments Fixed Assets	—	—	£20 000	£20 000	£20 000	£10 000	£10 000	£10 000	£10 000	£10 000	£10 000	£10 000
Investments In Group Undertakings Participating Interests	—	—	—	—	—	—	£10 000	£10 000	£10 000	£10 000	£10 000	£10 000
Number Shares Allotted	10 000	200	200	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	200	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	£1	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£113 493	£116 411	£119 329	£122 247	£125 165	£128 083	£131 001	£133 919	£136 836
Advances Credits Directors	£5 000	£5 000	—	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	£5 000	£5 000	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£10 000	£10 000	£20 000	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£124 981	£124 981	£54 574	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£2 284	£2 284	£4 721	£10 457	—	—	—	—
Creditors Due Within One Year	£125 000	£125 000	£254 850	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	£204 107	—	£257 411	£252 988	£250 070	£247 152	£244 234	£241 316	£238 398	£235 481
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£28 073	£2 918	£2 918	£2 918	£2 918	£2 918	£2 918	£2 918	£2 918
Net Assets Liabilities Including Pension Asset Liability	—	£9 981	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£1 100	£1 196	£1 286	£10 286	£27 487	—	—	—	—
Percentage Subsidiary Held	—	—	£1	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-19	£-19	£-16 169	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£265 484	£237 411	£242 988	£240 070	£237 152	£234 234	£231 316	£228 398	£225 481
Property Plant Equipment Gross Cost	—	—	—	£350 904	£359 399	£359 399	£359 399	£359 399	£359 399	£359 399	£359 399	£388 189
Share Capital Allotted Called Up Paid	£10 000	£0	£200	—	—	—	—	—	—	—	—	—
Shareholder Funds	£9 981	£9 981	£3 831	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£212 730	£184 107	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£240 904	£110 000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£240 904	£350 904	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£28 174	£85 420	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£28 174	£28 623	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£8 495	—	—	—	—	—	—	£28 790

Метрика

2012

2014

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Прибыль / (убыток)

£-19

£-16 169

—

Общие активы

£9 981

£3 831

£20 000

£46 723

£1 581 787

£1 594 997

£2 085 874

£2 099 563

£1 960 166

Equity

—

£20 000

£46 723

£1 581 787

£1 594 997

£2 085 874

£2 099 563

£1 960 166

Current Assets

£134 981

£54 574

—

£29 941

£1 373 529

£1 390 040

£1 879 083

£1 896 279

£1 735 952

Net Current Assets Liabilities

£9 981

£-200 276

—

£-234 954

£-223 474

£-203 347

£1 334 635

£1 350 763

£1 844 558

£1 861 165

£1 724 685

Total Assets Less Current Liabilities

£9 981

£3 831

—

£22 457

£29 514

£46 723

£1 581 787

£1 594 997

£2 085 874

£2 099 563

£1 960 166

Cash Bank On Hand

—

£67 099

£99 567

£96 045

£29 941

£306 231

£696 402

£727 785

£742 871

£1 070 122

Debtors

£10 000

—

£1 067 298

£693 638

£1 151 298

£1 153 408

£665 830

Other Debtors

—

£1 067 298

—

Creditors

—

£324 625

£334 521

£319 519

£233 288

£38 894

£39 277

£34 525

£35 114

£11 267

Other Creditors

—

£323 525

£333 325

£315 949

£218 281

£950

—

Investments Fixed Assets

—

£20 000

£10 000

Investments In Group Undertakings Participating Interests

—

£10 000

Number Shares Allotted

10 000

200

—

Number Shares Issued Fully Paid

—

200

—

Par Value Share

£1

—

£1

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£113 493

£116 411

£119 329

£122 247

£125 165

£128 083

£131 001

£133 919

£136 836

Advances Credits Directors

£5 000

—

Advances Credits Made In Period Directors

£5 000

—

Called Up Share Capital

£10 000

£20 000

—

Cash Bank In Hand

£124 981

£54 574

—

Corporation Tax Payable

—

£2 284

£4 721

£10 457

—

Creditors Due Within One Year

£125 000

£254 850

—

Fixed Assets

—

£204 107

—

£257 411

£252 988

£250 070

£247 152

£244 234

£241 316

£238 398

£235 481

Increase From Depreciation Charge For Year Property Plant Equipment

—

£28 073

£2 918

Net Assets Liabilities Including Pension Asset Liability

—

£9 981

—

Other Taxation Social Security Payable

—

£1 100

£1 196

£1 286

£10 286

£27 487

—

Percentage Subsidiary Held

—

£1

—

Profit Loss Account Reserve

£-19

£-16 169

—

Property Plant Equipment

—

£265 484

£237 411

£242 988

£240 070

£237 152

£234 234

£231 316

£228 398

£225 481

Property Plant Equipment Gross Cost

—

£350 904

£359 399

£388 189

Share Capital Allotted Called Up Paid

£10 000

£0

£200

—

Shareholder Funds

£9 981

£3 831

—

Tangible Fixed Assets

—

£212 730

£184 107

—

Tangible Fixed Assets Additions

—

£240 904

£110 000

—

Tangible Fixed Assets Cost Or Valuation

—

£240 904

£350 904

—

Tangible Fixed Assets Depreciation

—

£28 174

£85 420

—

Tangible Fixed Assets Depreciation Charged In Period

—

£28 174

£28 623

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£8 495

—

£28 790

Имя	Доля	Голосование	С

ENTREC HOLDINGS LIMITED

Резюме

Право и статус

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Адрес обновлен

Представлена годовая отчетность

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Владение и управление

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Временная шкала владения (5 изменений)

Выход John Charles Butler (человек)

Назначение Entrec Group Holdings Limited (компания)

Назначение John Charles Butler (человек)

Акционеры

Конечный бенефициарный владелец

География

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Документы

Отчёт о компании ENTREC HOLDINGS LIMITED

Change of registered office address

Cessation as person with significant control

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