Ent Plus Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Ent Plus is a firm with it's headquarters at PO9 1QU Havant at Station House. This firm was formed in 2013 and is registered under the identification number 08571692. This firm has been active on the British market for eleven years now and its last known state is active. The firm's classified under the NACE and SIC code 86220 meaning Specialists medical practice activities. 2022/06/30 is the last time when the company accounts were filed.

Taking into consideration this specific enterprise's register, since Mon, 17th Jun 2013 there have been two directors: Michael P. and Theresa P..

Executives who control the firm include: Michael P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Theresa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	42 464	109 207	163 901

Balance Sheet
Cash Bank In Hand	94 597	133 041	180 921
Cash Bank On Hand			180 921	44 981	243 982	292 817	265 351	311 722	396 904	488 463
Current Assets	102 778	152 058	188 791	239 994	270 903	315 905	285 756	326 036	403 037	502 720
Debtors	8 181	19 017	7 870	195 013	26 921	23 088	20 405	14 314	6 133	14 257
Net Assets Liabilities				208 845	236 253	293 537	263 607	297 524	367 222	461 862
Other Debtors			169	170 591		357	15 000
Property Plant Equipment			108		1 397	1 894	1 106	1 198	472
Tangible Fixed Assets	125	279	108

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	42 364	109 107	163 801
Shareholder Funds	42 464	109 207	163 901

Other Financial Data
Amount Specific Advance Or Credit Directors		17 771	169	20 591	10 410
Amount Specific Advance Or Credit Made In Period Directors			18 980	23 913
Amount Specific Advance Or Credit Repaid In Period Directors			1 040	3 491	31 001
Accrued Liabilities						1 620	1 620	1 651	1 800	1 891
Accrued Liabilities Deferred Income									875
Accumulated Depreciation Impairment Property Plant Equipment			404	512	1 211	2 507	4 057	5 380	6 106	7 710
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable						22 282	19 697	25 945	29 649	38 043
Creditors			24 998	31 149	35 781	23 902	22 895	29 483	36 197	42 558
Creditors Due Within One Year	60 439	43 130	24 998
Increase From Depreciation Charge For Year Property Plant Equipment				108	699	1 296	1 550	1 323	726	1 604
Net Current Assets Liabilities	42 339	108 928	163 793	208 845	235 122	292 003	262 861	296 553	366 840	460 162
Number Shares Allotted	100	100	100
Other Creditors			1 530	1 575	11 998	1 620
Other Taxation Social Security Payable			23 468	29 574	23 783	22 282
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			512	512	2 608	4 401	5 163	6 578	6 578	9 976
Provisions For Liabilities Balance Sheet Subtotal					266	360	360	227	90	566
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	188	324
Tangible Fixed Assets Cost Or Valuation	188	512
Tangible Fixed Assets Depreciation	63	233	404
Tangible Fixed Assets Depreciation Charged In Period	63	170	171
Total Additions Including From Business Combinations Property Plant Equipment					2 096	1 793	762	1 415		3 398
Total Assets Less Current Liabilities	42 464	109 207	163 901	208 845	236 519	293 897	263 967	297 751	367 312	462 428
Trade Debtors Trade Receivables			7 701	24 422	26 921	22 731	5 405	14 314	6 133	14 257
Advances Credits Directors	39 731	17 771	169
Advances Credits Made In Period Directors		21 960

Company staff

Michael P.

Role: Director

Appointed: 17 June 2013

Latest update: 6 April 2024

Theresa P.

Role: Director

Appointed: 17 June 2013

Latest update: 6 April 2024

People with significant control

Michael P.

Notified on 5 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Theresa P.

Notified on 5 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	17 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 January 2015
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ent Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Theresa P.

People with significant control

Michael P.

Theresa P.

Accounts Documents

Company filings

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