Entercode Limited in Birmingham, B1 1PE

Description

Data updated on: 01-11-2023

This particular company is located in Birmingham with reg. no. 07595996. The firm was established in the year 2011. The office of the company is situated at First House Sutton Street. The postal code for this place is B1 1PE. The firm's Standard Industrial Classification Code is 41100: Development of building projects. Thursday 31st March 2022 is the last time company accounts were reported.

At the moment, there’s only a single director in the company: Aitkman C. (since 2011/08/02). Since 2011/04/14 Anthony C., had been functioning as a director for the following limited company till the resignation 13 years ago. Additionally a different director, including John B. gave up the position 13 years ago.

Anthony C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 149 912	1 153 928	1 161 310	1 185 767	1 225 236

Balance Sheet
Cash Bank On Hand					158 260	301 741	42 802	288 565	429 755	620 099	707 536	752 094
Current Assets	103 959	281 353	247 727	373 168	452 871	593 199	264 263	310 003	1 070 248	1 230 131	1 302 455	1 330 046
Debtors	70 000	70 000	70 000	138 182	294 611	291 458	221 461	21 438	640 493	610 032	594 919	543 647
Net Assets Liabilities					1 257 236	1 158 056	1 219 032	1 341 445	1 511 140	1 656 347	1 822 339	1 965 258
Other Debtors					286 277	291 458	221 461	21 438	561 438	531 438	531 233	511 566
Property Plant Equipment					14 185	6 228	15 435	11 126	8 345	6 259	4 694	3 520
Cash Bank In Hand	33 959	211 353	177 727	234 986	158 260
Net Assets Liabilities Including Pension Asset Liability	1 149 912	1 153 928	1 161 310	1 190 385
Tangible Fixed Assets	2 000 000	2 001 322	2 010 601	1 998 143	1 982 185
Total Inventories												34 305

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 662	590	12 590	41 665	81 134
Shareholder Funds	1 149 912	1 153 928	1 161 310	1 185 767	1 225 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 480	33 437	44 010	48 319	51 100	53 186	54 751	55 925
Corporation Tax Payable					22 854	38 455				92 644	69 867
Creditors					1 206 983	1 244 691	12 150	359 682	932 457	882 531	866 446	794 203
Fixed Assets					2 014 185	2 006 228	2 015 435	2 169 586	2 166 805	2 164 719	2 163 154	2 161 980
Increase From Depreciation Charge For Year Property Plant Equipment						7 958	10 573	4 309	2 781	2 086	1 565	1 174
Investment Property					2 000 000	2 000 000	2 000 000	2 158 460	2 158 460	2 158 460	2 158 460	2 158 460
Net Current Assets Liabilities	-850 088	-845 556	-843 971	-803 330	-754 112	-651 492	-594 721	-280 574	464 677	562 044	713 516	785 366
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors					1 099 128	1 154 744	745 180	467 086	433 823	442 304	75 908	425 106
Other Taxation Social Security Payable					18 952	57 146	77 447	95 479	110 769	160 428	295	106 981
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					39 665	39 665	59 445	59 445	59 445	59 445	59 445
Provisions For Liabilities Balance Sheet Subtotal					2 837	196 680	189 532	187 885	187 885	187 885	187 885	187 885
Total Assets Less Current Liabilities	1 149 912	1 155 766	1 166 630	1 194 813	1 228 073	1 354 736	1 420 714	1 889 012	2 631 482	2 726 763	2 876 670	2 947 346
Trade Creditors Trade Payables					66 049	32 801	32 801		16 423	20 799	8 015	1 945
Trade Debtors Trade Receivables					8 334				79 055	78 594	63 686	32 081
Additions Other Than Through Business Combinations Investment Property Fair Value Model								158 460
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings								375 544	968 419	41 000	57 801
Bank Borrowings Overdrafts								351 088	927 419	881 049	866 446	794 203
Creditors Due Within One Year	954 047	1 126 909	1 091 698	1 176 498	1 206 983
Finance Lease Liabilities Present Value Total							12 150	8 594	5 038	1 482
Investment Property Fair Value Model						2 000 000	2 000 000	2 158 460	2 158 460	2 158 460	2 158 460
Number Shares Allotted	1	1	1	1	1
Provisions For Liabilities Charges		1 838	5 320	4 428	2 837
Revaluation Reserve	1 154 573	1 153 337	1 148 719	1 144 101	1 144 101
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	845 427	11 653	24 512	3 500
Tangible Fixed Assets Cost Or Valuation	2 000 000	2 011 653	2 036 165	2 039 665
Tangible Fixed Assets Depreciation		10 331	25 564	41 522
Tangible Fixed Assets Depreciation Charged In Period		10 331	15 233	15 958
Tangible Fixed Assets Increase Decrease From Revaluations	1 154 573
Total Additions Including From Business Combinations Property Plant Equipment							19 780
Accrued Liabilities										332 783	352 391

Company staff

Aitkman C.

Role: Director

Appointed: 02 August 2011

Latest update: 25 February 2024

Anthony C.

Role: Director

Appointed: 14 April 2011

Resigned: 02 August 2011

Latest update: 25 February 2024

John B.

Role: Director

Appointed: 11 April 2011

Resigned: 14 April 2011

Latest update: 25 February 2024

Barry W.

Role: Director

Appointed: 07 April 2011

Resigned: 11 April 2011

Latest update: 25 February 2024

People with significant control

Anthony C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 March 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 March 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014

Entercode Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aitkman C.

Anthony C.

John B.

Barry W.

People with significant control

Anthony C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Entercode Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aitkman C.

Anthony C.

John B.

Barry W.

People with significant control

Anthony C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015