Founded in 1993, Entric Services, classified under reg no. 02821241 is an active company. Currently registered at 64 Victoria Road RG7 3SG, Reading the company has been in the business for thirty two years. Its financial year was closed on Wednesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 4 directors in the the firm, namely Sam D., Stuart S. and John G. and others. In addition one secretary - John G. - is with the company. Currenlty, the firm lists one former director, whose name is Nicholas G. and who left the the firm on 19 December 2019. In addition, there is one former secretary - Nicholas G. who worked with the the firm until 19 December 2019.
| Office Address | 64 Victoria Road |
| Office Address2 | Mortimer Common |
| Town | Reading |
| Post code | RG7 3SG |
| Country of origin | United Kingdom |
| Registration Number | 02821241 |
| Date of Incorporation | Tue, 25th May 1993 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 32 years old |
| Account next due date | Mon, 30th Sep 2024 (282 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Secretary
Appointed: 19 December 2019
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 01 January 2001
Position: Director
Appointed: 25 May 1994
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Sjs Ventures Limited from Reading, United Kingdom. This PSC is classified as "a private limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Entric Holdings Limited that entered Thatcham, United Kingdom as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Sjs Ventures Limited
Victoria House 26 Queen Victoria Street, Reading, Berkshire, RG1 1TG, United Kingdom
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 12368687 |
| Notified on | 26 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Entric Holdings Limited
Armour House Colthrop Lane, Thatcham, Berkshire, RG19 4PD, United Kingdom
| Legal authority | Uk |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 07790184 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 304 746 | 415 127 | 380 186 | 646 175 | 239 025 |
| Current Assets | 1 646 200 | 1 467 417 | 1 135 493 | 1 411 261 | 1 016 669 |
| Debtors | 1 341 454 | 1 052 290 | 755 307 | 765 086 | 777 644 |
| Net Assets Liabilities | 865 098 | 639 338 | 497 527 | 578 115 | 588 701 |
| Other Debtors | 324 225 | 38 818 | 97 | 181 548 | 124 777 |
| Property Plant Equipment | 87 034 | 60 288 | 43 760 | 31 213 | 75 366 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 277 338 | 273 050 | 277 833 | 281 990 | 278 302 |
| Amounts Recoverable On Contracts | 799 708 | 576 907 | 480 191 | 462 522 | 518 075 |
| Average Number Employees During Period | 54 | 53 | 46 | 44 | 42 |
| Bank Borrowings Overdrafts | 47 645 | 9 425 | |||
| Creditors | 859 841 | 47 645 | 38 079 | 856 556 | 484 492 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 698 | 10 636 | 7 354 | 15 877 | |
| Disposals Property Plant Equipment | 31 034 | 11 745 | 8 390 | 17 844 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 52 996 | 58 052 | 57 253 | 47 524 | 61 267 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 410 | 15 419 | 11 511 | 12 189 | |
| Net Current Assets Liabilities | 786 359 | 638 149 | 500 160 | 554 705 | 532 177 |
| Other Creditors | 109 389 | 84 604 | 40 853 | 110 110 | 49 370 |
| Other Taxation Social Security Payable | 162 750 | 53 082 | 53 534 | 55 026 | 41 645 |
| Payments Received On Account | 152 770 | 18 510 | |||
| Property Plant Equipment Gross Cost | 364 372 | 333 338 | 321 593 | 313 203 | 353 668 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 295 | 11 454 | 8 314 | 7 803 | 18 842 |
| Total Additions Including From Business Combinations Property Plant Equipment | 58 309 | ||||
| Total Assets Less Current Liabilities | 873 393 | 698 437 | 543 920 | 585 918 | 607 543 |
| Trade Creditors Trade Payables | 507 707 | 611 935 | 531 521 | 538 650 | 374 967 |
| Trade Debtors Trade Receivables | 217 521 | 280 173 | 121 280 | 121 016 | 134 792 |
| Accrued Liabilities Deferred Income | 84 604 | 40 853 | |||
| Amounts Owed To Group Undertakings | 79 995 | ||||
| Corporation Tax Recoverable | 134 953 | 67 031 | |||
| Prepayments Accrued Income | 21 439 | 20 259 | |||
| Recoverable Value-added Tax | 66 449 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2023/12/31 filed on: 30th, September 2024 |
accounts | Free Download (10 pages) |
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