145 Ent Limited in Wilmslow, SK9 1HY

Description

Data updated on: 01-11-2023

This business is located in Wilmslow registered with number: 09903639. This firm was established in the year 2015. The headquarters of the firm is situated at C/o Sandison Easson & Co. Rex Buildings Alderley Road. The area code for this location is SK9 1HY. The firm's SIC and NACE codes are 86220: Specialists medical practice activities. 2022-12-31 is the last time company accounts were filed.

According to this enterprise's executives list, for three years there have been six directors including: Carolyn H., Henry W. and Lydia W..

Michael W. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					81 641	47 263	586 766
Current Assets	230 714	295 075	438 718	153 899	158 783	118 817	697 050
Debtors			173 987	137 808	77 142	71 554	110 284
Net Assets Liabilities			523 364	885 212	1 125 045	1 150 337	1 023 309
Other Debtors			22 976	58 176	21 875	22 278	22 278
Property Plant Equipment			10 663	12 059	12 713	10 806

Other Financial Data
Amount Specific Advance Or Credit Directors			108 310
Amount Specific Advance Or Credit Made In Period Directors			108 310
Amount Specific Advance Or Credit Repaid In Period Directors				108 310
Accrued Liabilities			10 979	11 848	12 824	17 969	13 345
Accumulated Depreciation Impairment Property Plant Equipment			4 203	6 331	8 575	10 482	12 417
Average Number Employees During Period	4	6	5	5	5	6	6
Corporation Tax Payable			135 650	94 047	62 561	59 538	65 128
Creditors	122 820	105 482	154 496	108 109	126 941	77 537	78 473
Fixed Assets	4 955	8 195	243 421	847 629	1 135 045	1 139 693	406 532
Increase From Depreciation Charge For Year Property Plant Equipment				2 128	2 244	1 907	1 935
Investments Fixed Assets			232 758	835 570	1 122 332	1 128 887	395 566
Net Current Assets Liabilities	107 894	189 593	284 222	45 790	31 842	41 280	618 577
Other Investments Other Than Loans			232 758	835 570	1 122 332	1 128 887	321 499
Prepayments Accrued Income			7 931	7 806	7 537	6 980	7 416
Property Plant Equipment Gross Cost			14 866	18 390	21 288	21 288	23 383
Provisions For Liabilities Balance Sheet Subtotal			4 279	8 207	41 842	30 636	1 800
Total Additions Including From Business Combinations Property Plant Equipment				3 524	2 898		2 095
Total Assets Less Current Liabilities	112 849	197 788	527 643	893 419	1 166 887	1 180 973	1 025 109
Trade Debtors Trade Receivables			34 770	71 826	47 730	42 296	78 136
Other Creditors			7 867
Other Remaining Borrowings					50 000