Entrotec started in year 1986 as Private Limited Company with registration number SC098543. The Entrotec company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Livingston at Access House 5 Ashwood Court. Postal code: EH53 0TL.
Currently there are 3 directors in the the firm, namely James B., Christopher W. and Andrea M.. In addition one secretary - Christopher W. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Carole R. who worked with the the firm until 30 November 2001.
Office Address | Access House 5 Ashwood Court |
Office Address2 | Oakbank |
Town | Livingston |
Post code | EH53 0TL |
Country of origin | United Kingdom |
Registration Number | SC098543 |
Date of Incorporation | Tue, 22nd Apr 1986 |
Industry | Manufacture of telegraph and telephone apparatus and equipment |
End of financial Year | 31st December |
Company age | 38 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Came Bpt Uk Limited from Derby, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Carole R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Came Bpt Uk Limited
Unit 1b Sills Road, Castle Donington, Derby, DE74 2US, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 03267714 |
Notified on | 1 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carole R.
Notified on | 6 April 2016 |
Ceased on | 1 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 842 242 | 1 157 376 | 529 654 |
Current Assets | 4 742 615 | 3 787 959 | 4 366 525 |
Debtors | 1 354 540 | 1 684 423 | 2 384 770 |
Net Assets Liabilities | 3 712 731 | 1 555 720 | 2 665 268 |
Other Debtors | 7 084 | 160 568 | 203 717 |
Property Plant Equipment | 353 028 | 334 264 | 311 232 |
Total Inventories | 545 833 | 946 160 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 313 733 | 314 459 | 315 185 |
Accumulated Depreciation Impairment Property Plant Equipment | 623 012 | 650 949 | 681 625 |
Additions Other Than Through Business Combinations Intangible Assets | 201 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 173 | 7 644 | |
Amounts Owed To Group Undertakings | 691 281 | 976 583 | |
Average Number Employees During Period | 49 | 53 | 49 |
Corporation Tax Payable | 146 731 | 285 404 | |
Corporation Tax Recoverable | 54 284 | ||
Creditors | 1 368 822 | 46 601 | 56 467 |
Fixed Assets | 357 316 | 338 027 | 314 269 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 91 091 | 41 417 | 27 877 |
Increase From Amortisation Charge For Year Intangible Assets | 726 | 726 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 937 | 30 676 | |
Intangible Assets | 4 288 | 3 763 | 3 037 |
Intangible Assets Gross Cost | 318 021 | 318 222 | |
Net Current Assets Liabilities | 3 373 793 | 1 272 644 | 2 413 603 |
Other Creditors | 90 996 | 46 601 | 56 467 |
Other Taxation Social Security Payable | 205 956 | 291 779 | 242 700 |
Property Plant Equipment Gross Cost | 976 040 | 985 213 | 992 857 |
Provisions For Liabilities Balance Sheet Subtotal | 18 378 | 8 350 | 6 137 |
Total Assets Less Current Liabilities | 3 731 109 | 1 610 671 | 2 727 872 |
Trade Creditors Trade Payables | 925 139 | 879 707 | 472 279 |
Trade Debtors Trade Receivables | 1 347 456 | 1 523 855 | 2 126 769 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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