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Entire Group Ltd CAMBRIDGE

Founded in 2007, Entire Group, classified under reg no. 06414679 is an active company. Currently registered at The Grange 20 Market Street CB24 4QG, Cambridge the company has been in the business for seventeen years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.

There is a single director in the firm at the moment - Mark P., appointed on 31 October 2007. In addition, a secretary was appointed - Laura P., appointed on 31 October 2007. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Entire Group Ltd Address / Contact

Office Address The Grange 20 Market Street
Office Address2 Swavesey
Town Cambridge
Post code CB24 4QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06414679
Date of Incorporation Wed, 31st Oct 2007
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th November
Company age 17 years old
Account next due date Sat, 31st Aug 2024 (114 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Laura P.

Position: Secretary

Appointed: 31 October 2007

Mark P.

Position: Director

Appointed: 31 October 2007

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Mark P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark P.

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 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth195 724240 112313 235      
Balance Sheet
Cash Bank On Hand  236 153288 366252 619222 805385 110447 020404 478
Current Assets361 736282 458368 923475 114380 236432 248509 591521 579539 859
Debtors123 20467 582132 770186 748127 617209 443124 48174 559135 381
Net Assets Liabilities  313 236382 772309 894368 742431 582471 219494 536
Other Debtors   14460 72839 75024 7509 9005 554
Property Plant Equipment  144 186130 873141 990127 693118 567111 258114 101
Cash Bank In Hand238 532214 876236 153      
Net Assets Liabilities Including Pension Asset Liability195 724240 112313 235      
Tangible Fixed Assets128 368132 686144 186      
Trade Debtors123 20467 582       
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve195 624240 012313 135      
Shareholder Funds195 724240 112313 235      
Other
Accrued Liabilities  1 2001 8002 1952 2552 2342 1322 483
Accumulated Depreciation Impairment Property Plant Equipment  70 67687 02691 12097 56496 884109 030120 546
Additions Other Than Through Business Combinations Property Plant Equipment   3 03736 3892 18824 1924 83714 359
Average Number Employees During Period   121110111111
Bank Borrowings  44 78039 89034 88729 68724 13418 39912 682
Creditors  44 78039 89058 42646 77441 70931 58021 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -13 709-9 287-13 529  
Disposals Property Plant Equipment    -21 178-10 041-33 998  
Dividend Per Share Interim  300300360300410430430
Finance Lease Liabilities Present Value Total    23 53917 08717 5754 3948 787
Increase From Depreciation Charge For Year Property Plant Equipment   16 35017 80315 73112 84912 14611 516
Net Current Assets Liabilities124 070160 738220 026295 416232 388291 365356 519391 992401 904
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors  28 38830 9673 7124 2894 6744 9124 948
Other Remaining Borrowings  13 30315 19021 8263 23781076660
Par Value Share111111111
Prepayments     2362774 1425 863
Property Plant Equipment Gross Cost  214 862217 899233 110225 257215 451220 288234 647
Provisions For Liabilities Balance Sheet Subtotal  6 1973 6276 0583 5421 795451 
Taxation Social Security Payable  41 63842 78824 54648 47462 70950 36746 471
Total Assets Less Current Liabilities252 438293 424364 212426 289374 378419 058475 086503 250516 005
Total Borrowings  44 78039 89058 42646 77441 70931 58021 469
Trade Creditors Trade Payables  59 67584 16284 22071 12872 95162 18873 382
Trade Debtors Trade Receivables  132 770186 60466 889169 45799 45460 517123 964
Director Remuneration  8 0608 0608 3038 5608 7328 8248 844
Accruals Deferred Income Within One Year1 1001 200       
Bank Borrowings Overdrafts4 2554 417       
Creditors Due After One Year54 20649 62944 780      
Creditors Due Within One Year237 666121 720148 897      
Fixed Assets128 368132 686144 186      
Number Shares Allotted100100100      
Other Creditors Due Within One Year8 62217 047       
Provisions For Liabilities Charges 3 6836 197      
Secured Debts 54 04649 472      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 19 52731 598      
Tangible Fixed Assets Cost Or Valuation175 438188 966214 864      
Tangible Fixed Assets Depreciation47 07056 28070 678      
Tangible Fixed Assets Depreciation Charged In Period 14 09619 527      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 8865 129      
Tangible Fixed Assets Disposals 5 9995 700      
Taxation Social Security Due Within One Year56 86957 528       
Trade Creditors Within One Year166 82041 528       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 31st October 2023
filed on: 1st, November 2023 		Free Download (3 pages)

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