Ent Specialist Limited in Canvey Island, SS8 9DE

Description

Data updated on: 01-11-2023

07058686 is a registration number of Ent Specialist Limited. It was registered as a Private Limited Company on 2009-10-27. It has been on the market for the last fifteen years. This firm could be gotten hold of in Matrix House 12-16 Lionel Road in Canvey Island. It's postal code assigned is SS8 9DE. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Its most recent annual accounts describe the period up to Monday 31st October 2022 and the most current annual confirmation statement was released on Thursday 27th October 2022.

The following business owes its well established position on the market and permanent growth to exactly two directors, namely Ann R. and Anthony R., who have been managing the company since October 2009.

Executives with significant control over the firm are: Anthony R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ann R. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	189 699	296 116	335 733	309 882	292 705	370 280	434 100
Current Assets	233 507	318 722	556 734	403 783	438 155	407 746	466 361
Debtors	43 808	22 606	221 001	93 901	145 450	37 466	32 261
Net Assets Liabilities	481 491	605 822	810 494	675 826	728 128	727 114	764 829
Other Debtors	6 564	10 435	144	1 072	18 657	1 008	2 721
Property Plant Equipment	447	2 222	2 345	1 326	286		1 697

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 432	5 287	6 307	7 326	8 366	8 652	9 043
Average Number Employees During Period			5	5	5	5	5
Corporation Tax Payable	35 346	26 972	52 550	29 844	12 603	9 901	24 235
Corporation Tax Recoverable					27 690
Creditors	41 637	37 161	71 144	70 379	51 606	28 879	43 552
Dividends Paid	90 000	22 500
Fixed Assets	289 715	327 222	327 345	349 326	348 286	360 000	351 697
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				23 000			-10 000
Increase From Depreciation Charge For Year Property Plant Equipment		855	1 020	1 019	1 040		391
Investment Property	289 268	325 000	325 000	348 000	348 000	360 000	350 000
Investment Property Fair Value Model			325 000	348 000		360 000	350 000
Net Current Assets Liabilities	191 870	281 561	485 590	333 404	386 549	378 867	422 809
Number Shares Issued Fully Paid		40
Other Creditors	6 291	9 348	14 737	37 584	30 483	12 673	12 714
Other Taxation Social Security Payable		76	3 132	1 839	3 364	1 443	873
Par Value Share		1
Profit Loss	140 850	146 831
Property Plant Equipment Gross Cost	4 879	7 509	8 652	8 652		8 652	10 740
Provisions For Liabilities Balance Sheet Subtotal	94	2 961	2 441	6 904	6 707	11 753	9 677
Taxation Including Deferred Taxation Balance Sheet Subtotal	94	2 961	2 441	6 904	6 707	11 753	9 677
Total Additions Including From Business Combinations Property Plant Equipment		2 630	1 143				2 088
Total Assets Less Current Liabilities	481 585	608 783	812 935	682 730	734 835	738 867	774 506
Trade Creditors Trade Payables		765	725	1 112	5 156	4 862	5 730
Trade Debtors Trade Receivables	37 244	12 171	220 857	92 829	99 103	36 458	29 540
Transfers To From Retained Earnings Increase Decrease In Equity				18 390		6 900	-7 500