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Entrec Limited ELLESMERE

Entrec started in year 2004 as Private Limited Company with registration number 05153553. The Entrec company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Ellesmere at Little Criftins Farm. Postal code: SY12 9JD.

Currently there are 2 directors in the the company, namely David N. and John B.. In addition one secretary - David N. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SY12 9JD postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1046645 . It is located at Redwither Road, Wrexham Industrial Estate, Wrexham with a total of 3 carsand 3 trailers.

Entrec Limited Address / Contact

Office Address Little Criftins Farm
Office Address2 Dudleston Heath
Town Ellesmere
Post code SY12 9JD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05153553
Date of Incorporation Tue, 15th Jun 2004
Industry Recovery of sorted materials
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

David N.

Position: Director

Appointed: 16 June 2004

David N.

Position: Secretary

Appointed: 16 June 2004

John B.

Position: Director

Appointed: 16 June 2004

Whbc Nominee Secretaries Limited

Position: Corporate Secretary

Appointed: 15 June 2004

Resigned: 16 June 2004

Whbc Nominee Directors Limited

Position: Corporate Director

Appointed: 15 June 2004

Resigned: 16 June 2004

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As we identified, there is David N. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is John B. This PSC has significiant influence or control over the company,. Moving on, there is Entrec Holdings Limited, who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.

David N.

Notified on 6 April 2016
Nature of control: significiant influence or control

John B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Entrec Holdings Limited

Little Criftins Farm Dudleston, Ellesmere, SY12 9JD, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth646 5731 125 3831 141 5541 171 1871 429 3161 449 481       
Balance Sheet
Cash Bank On Hand     452 224750 079656 5971 316 934989 810813 5591 478 9361 934 293
Current Assets1 297 8571 400 6201 220 618994 2361 280 7121 307 7761 782 9741 726 3822 365 9251 840 7132 144 6162 834 3183 286 942
Debtors479 515248 989685 643623 230648 782549 349770 859778 284528 591309 403463 607365 267453 831
Net Assets Liabilities     1 449 4811 847 1022 221 1412 673 8551 205 4571 640 6771 851 2292 288 945
Other Debtors     347 702347 625340 270229 21272 53719 20417 34615 267
Property Plant Equipment     504 669553 6331 196 8281 256 7641 243 7921 136 3631 318 3401 183 443
Total Inventories     306 203262 036291 500520 400541 500867 450990 115 
Cash Bank In Hand659 342843 051311 677145 608354 366452 224       
Net Assets Liabilities Including Pension Asset Liability646 5731 125 3831 141 5541 171 187         
Stocks Inventory159 000308 580223 298225 398277 564306 203       
Tangible Fixed Assets716 638628 013636 587643 813578 424504 669       
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 00010 000       
Profit Loss Account Reserve636 5731 115 3831 131 5541 161 1871 419 3161 439 481       
Shareholder Funds646 5731 125 3831 141 5541 171 1871 429 3161 449 481       
Other
Accumulated Depreciation Impairment Property Plant Equipment     750 191827 693676 145680 667821 266945 6451 076 5071 213 495
Average Number Employees During Period        1313131212
Corporation Tax Payable     55 616119 89882 514122 60954 244154 763156 458174 705
Creditors     283 800401 079238 016275 055160 90157 725144 90360 852
Increase From Depreciation Charge For Year Property Plant Equipment      79 19664 159141 078139 519124 379130 862136 988
Net Current Assets Liabilities343 156810 694693 062642 569940 0291 023 9761 381 8951 401 2201 858 920303 557732 578890 3081 360 000
Number Shares Issued Fully Paid       10 000     
Other Creditors     22 08918 484238 016275 055160 90157 725144 90360 852
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 694215 707136 556    
Other Disposals Property Plant Equipment      6 250343 851150 000    
Other Taxation Social Security Payable     135 047243 763126 453210 766181 570356 549327 159374 001
Par Value Share 11111 1     
Property Plant Equipment Gross Cost     1 254 8601 381 3261 872 9721 938 5112 065 0582 082 0082 394 8472 396 938
Provisions For Liabilities Balance Sheet Subtotal     79 16488 426138 891166 774180 991170 539212 516193 646
Total Additions Including From Business Combinations Property Plant Equipment      132 716835 498215 539126 54716 950312 8392 091
Total Assets Less Current Liabilities1 059 7941 438 7071 329 6491 286 3821 518 4531 528 6451 935 5282 598 0483 116 7631 547 3491 868 9412 208 6482 543 443
Trade Creditors Trade Payables     71 04818 93438 83757 044115 94195 874136 613132 670
Trade Debtors Trade Receivables     201 647423 234438 014299 379236 866444 403347 921438 564
Creditors Due After One Year312 569203 569100 16913 808         
Creditors Due Within One Year954 701589 926527 556351 667340 683283 800       
Number Shares Allotted 10 00010 00010 00010 00010 000       
Provisions For Liabilities Charges100 652109 75587 92696 38789 13779 164       
Secured Debts283 786283 786176 49795 135         
Share Capital Allotted Called Up Paid10 00010 00010 00010 00010 00010 000       
Tangible Fixed Assets Additions 54 53895 04496 441         
Tangible Fixed Assets Cost Or Valuation1 089 2761 046 8141 141 8581 238 299         
Tangible Fixed Assets Depreciation372 638418 801505 271594 486         
Tangible Fixed Assets Depreciation Charged In Period 104 44286 47089 215         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 58 279           
Tangible Fixed Assets Disposals 97 000           
Accruals Deferred Income   5 000         
Net Assets Liability Excluding Pension Asset Liability   1 171 1871 429 316        

Transport Operator Data

Redwither Road
Address Wrexham Industrial Estate
City Wrexham
Post code LL13 9RD
Vehicles 3
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 6th, November 2023 		Free Download (11 pages)

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