Entacom Limited in Brighton, BN41 1DF

Website

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www.entacom.co.uk

Description

Data updated on: 01-11-2023

Registered at 85 Station Road, Brighton BN41 1DF Entacom Limited is classified as a Private Limited Company registered under the 07244856 Companies House Reg No. It was founded on 2010-05-06. The company's declared SIC number is 80200 meaning Security systems service activities. Entacom Ltd released its latest accounts for the period up to 2023-03-31. The firm's latest annual confirmation statement was released on 2023-09-11.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 590 pounds of revenue. Cooperation with the Brighton & Hove City council covered the following areas: Repair Maint N Alterations.

We have 1 managing director at the current moment managing the firm, namely William H. who has been carrying out the director's duties since 2010-05-06.

William H. is the individual with significant control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	GBP
Net Worth	3 777	-2 648	5 425	1 887	11 104	-15 748

Balance Sheet
Current Assets	14 237	33 572	45 448	59 917	58 442		49 705	55 194	116 411	82 161	116 538	160 384	79 601
Net Assets Liabilities						-15 748	9 799	-2 100	13 912	-37 106	-36 746	-25 984	-66 687
Cash Bank In Hand	11 341	21 758	10 777	16 630	5 912	22 885
Debtors	2 896	11 814	34 671	43 287	52 530	27 989
Net Assets Liabilities Including Pension Asset Liability	3 777	-2 648	5 425	1 887	11 104	-15 748
Other Debtors	579	1 459		2 225	4 997	11 061
Tangible Fixed Assets	4 486	5 186	5 909	5 769	11 753	11 908
Trade Debtors	2 317	10 355	34 671	41 062	47 533	16 928

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 776	-2 649	5 424	1 886	11 103	-15 749
Shareholder Funds	3 777	-2 648	5 425	1 887	11 104	-15 748

Other Financial Data
Accrued Liabilities Deferred Income							850	850	4 285	1 998	1 999	1 999	2 001
Average Number Employees During Period							-4	-6	8	8	8	8	9
Creditors						-73 606	-47 252	73 624	107 920	121 920	115 845	151 748	114 165
Fixed Assets	4 486	5 186	5 909	5 769	11 753		9 584	24 285	39 566	42 875	56 403	42 961	43 441
Net Current Assets Liabilities	-709	-7 834	-484	-3 882	5 641	-23 832	2 453	-18 430	8 491	-39 759	693	8 636	-34 564
Total Assets Less Current Liabilities	3 777	-2 648	5 425	1 887	17 394	-10 824	12 037	5 855	48 057	3 116	57 096	51 597	8 877
Creditors Due After One Year					6 290	3 824
Creditors Due Within One Year	14 946	41 406	45 932	63 799	52 801	74 706
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					1
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 892	2 692	1 782	9 902	130
Tangible Fixed Assets Cost Or Valuation	5 521	7 613	10 305	12 087	21 989
Tangible Fixed Assets Depreciation	1 035	2 427	4 396	6 318	10 236	14 206
Tangible Fixed Assets Depreciation Charged In Period		1 729	1 969	1 922	3 918	442
Accruals Deferred Income Within One Year	300	775	850	1 500	850
Administrative Expenses	12 377	59 278	115 551	115 379	152 300
Cost Sales	29 636	77 661	104 220	166 050	171 692
Depreciation Tangible Fixed Assets Expense	1 035	1 729	1 969	1 922	3 918
Gain Loss From Disposal Fixed Assets		-1 463
Gross Profit Loss	26 167	52 845	123 641	111 841	162 000
Interest Payable Similar Charges					379
Obligations Under Finance Lease Hire Purchase Contracts After One Year					6 290
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					2 436
Operating Profit Loss	13 790	-6 433	8 090	-3 538	9 700
Other Creditors Due Within One Year	7 461	1 015	14 155	13 145	3 308
Other Interest Receivable Similar Income		8	39
Profit Loss For Period	11 836	-6 425	8 073	-3 538	9 217
Profit Loss On Ordinary Activities Before Tax	13 790	-6 425	8 129	-3 538	9 321
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		337
Tangible Fixed Assets Disposals		1 800
Taxation Social Security Due Within One Year	1 954	3 066	2 413	4 614	13 035
Tax On Profit Or Loss On Ordinary Activities	1 954		56		104
Total Dividend Payment	8 060
Trade Creditors Within One Year	5 231	36 550	28 514	44 540	33 172
Turnover Gross Operating Revenue	55 803	130 506	227 861	277 891	333 692

Company staff

William H.

Role: Director

Appointed: 06 May 2010

Latest update: 8 February 2024

People with significant control

William H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christina B.

Notified on 11 March 2020

Ceased on 11 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Entacom Group Limited

Address: 85 Station Road, Portslade, Brighton, BN41 1DF, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Register Of Companies In England And Wales

Registration number 07497176

Notified on 6 April 2016

Ceased on 11 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	26 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 23 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 November 2012
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 April 2014
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 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 23 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Brighton & Hove City	1	£ 590.00
2013-03-15	PAY00553366		£ 590.00	Repair Maint N Alterations

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Brighton & Hove City

£ 590.00

2013-03-15

PAY00553366

£ 590.00

Repair Maint N Alterations

Entacom Limited

General information

Name:

Office Address:

Contact information

Website

www.entacom.co.uk

Description

Financial data based on annual reports

Company staff

William H.

People with significant control

William H.

Christina B.

Entacom Group Limited

Accounts Documents

Company filings

Filing category

Company's financial transactions

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