Entel Consulting Group Limited in Blackpool, FY4 2RP

Description

Data updated on: 01-11-2023

Entel Consulting Group Limited 's been in the United Kingdom for at least twenty two years. Started with registration number 04492135 in 2002, the company is located at 109-112 Lancaster House, Blackpool FY4 2RP. This company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Entel Consulting Group Ltd released its latest accounts for the period up to 2021-12-31. The company's most recent confirmation statement was submitted on 2023-07-23.

Our info related to the following company's management implies the existence of four directors: Gary B., John W., Nicholas W. and James W. who were appointed on Thu, 19th Mar 2020, Wed, 2nd Jul 2014 and Fri, 31st Jan 2014.

The companies that control this firm include: Optimised Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Blackpool at Lancaster House, Amy Johnson Way, FY4 2RP, Lancashire and was registered as a PSC under the registration number 12327570.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-12-31
Currency
Net Worth	153 990	196 617	285 751	352 255

Balance Sheet
Cash Bank In Hand	78 658	72 138	53 971	146 399
Cash Bank On Hand				146 399	106 954	111 238	94 772
Current Assets	193 987	268 353	400 668	502 008	641 682	943 215	1 199 262
Debtors	35 565	196 215	346 697	355 609	534 728	831 977	1 087 887
Net Assets Liabilities				352 255	327 436	609 376	535 094
Net Assets Liabilities Including Pension Asset Liability	153 990	196 617	285 751	352 255
Other Debtors				213 321	272 409	547 190	200 000
Property Plant Equipment				22 139	42 283	42 614	32 468
Stocks Inventory	79 764
Tangible Fixed Assets	6 626	2 919	6 852	22 139
Total Inventories							16 603

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	153 987	196 614	285 748	352 252
Shareholder Funds	153 990	196 617	285 751	352 255

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						77 078	173 488
Accumulated Depreciation Impairment Property Plant Equipment				45 558	60 957	92 476	117 346
Amounts Owed To Group Undertakings					1 145 000	1 995 000	1 995 000
Average Number Employees During Period					15	32	38
Creditors				167 465	1 145 000	1 995 000	1 995 000
Creditors Due Within One Year	45 408	74 072	120 400	167 465
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 526	9 007
Disposals Property Plant Equipment						1 183	12 978
Fixed Assets	6 628	2 920	6 853	22 140	1 584 843	1 960 346	1 853 790
Increase From Amortisation Charge For Year Intangible Assets						77 078	96 410
Increase From Depreciation Charge For Year Property Plant Equipment					15 399	28 993	33 877
Intangible Assets						1 464 481	1 369 071
Intangible Assets Gross Cost						1 541 559	1 542 559
Investments Fixed Assets	2	1	1	1	1 542 560	453 251	452 251
Investments In Group Undertakings				1	1 542 560	453 251	452 251
Net Assets Liabilities Subsidiaries				-1	-8 414	-237 735	-283 649
Net Current Assets Liabilities	148 579	194 281	280 268	334 543	-104 373	651 970	682 349
Number Shares Allotted		3	3	3
Other Creditors				38 016	261 742	63 097	59 272
Other Taxation Social Security Payable				86 063	66 177	110 020	149 679
Par Value Share		1	1	1
Percentage Class Share Held In Subsidiary					100	50	50
Profit Loss Subsidiaries					79 719	295 549	301 507
Property Plant Equipment Gross Cost				67 697	103 240	135 090	149 814
Provisions For Liabilities Balance Sheet Subtotal				4 428	8 034	7 940	6 045
Provisions For Liabilities Charges	1 217	584	1 370	4 428
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions		2 241	5 947	19 431
Tangible Fixed Assets Cost Or Valuation	40 078	42 319	48 266	67 697
Tangible Fixed Assets Depreciation	33 452	39 400	41 414	45 558
Tangible Fixed Assets Depreciation Charged In Period		5 948	2 014	4 144
Total Additions Including From Business Combinations Intangible Assets						1 541 559	1 000
Total Additions Including From Business Combinations Property Plant Equipment					35 543	33 033	27 702
Total Assets Less Current Liabilities	155 207	197 201	287 121	356 683	1 480 470	2 612 316	2 536 139
Trade Creditors Trade Payables				43 386	97 770	59 015	149 225
Trade Debtors Trade Receivables				142 288	262 319	284 787	445 772