Entents Limited.
19 Church St Ross-on-wye HR9 5HN Herefordshire
Number: 04879396
Incorporation date: 2003-08-27
Dissolution date: 2021-12-21
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 04879396 twenty one years ago, Entents Ltd. had been a private limited company until 2021-12-21 - the date it was dissolved. The firm's last known office address was 19 Church St, Ross-on-wye Herefordshire.
Ben M. was the firm's director, appointed in 2003.
Ben M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Currency | ||||||
| Net Worth | 35 293 | 27 826 | 22 693 | 29 559 | 38 074 | 43 116 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 093 | 243 | 217 | 593 | 6 350 | 10 648 |
| Current Assets | 27 288 | 5 498 | 8 782 | 15 939 | 25 449 | 36 684 |
| Debtors | 19 970 | 1 255 | 6 565 | 13 346 | 7 099 | 14 036 |
| Net Assets Liabilities Including Pension Asset Liability | 35 293 | 27 826 | 22 693 | 32 160 | 38 074 | 43 116 |
| Stocks Inventory | 6 225 | 4 000 | 2 000 | 2 000 | 12 000 | 12 000 |
| Tangible Fixed Assets | 54 609 | 49 543 | 45 961 | 41 602 | 38 516 | 31 380 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 35 291 | 27 824 | 22 691 | 32 158 | 38 072 | 43 114 |
| Shareholder Funds | 35 293 | 27 826 | 22 693 | 29 559 | 38 074 | 43 116 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 750 | 9 092 | 6 295 | 3 497 | 700 | |
| Creditors Due Within One Year | 36 756 | 19 113 | 17 312 | 13 676 | 17 075 | 18 846 |
| Net Current Assets Liabilities | -9 468 | -13 614 | -8 530 | 2 263 | 8 374 | 17 838 |
| Number Shares Allotted | 2 | 2 | 2 | |||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 6 295 | 3 497 | 700 | |||
| Provisions For Liabilities Charges | 9 098 | 8 103 | 5 646 | 5 413 | 5 319 | 5 402 |
| Fixed Assets | 54 609 | 49 543 | 45 961 | 41 605 | ||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 5 493 | 18 189 | 8 530 | 4 281 | ||
| Tangible Fixed Assets Cost Or Valuation | 173 744 | 178 570 | 156 080 | 59 722 | 64 003 | 62 755 |
| Tangible Fixed Assets Depreciation | 119 135 | 129 027 | 110 119 | 18 120 | 25 487 | 31 375 |
| Tangible Fixed Assets Depreciation Charged In Period | 9 891 | 9 748 | 8 371 | 7 367 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 656 | |||||
| Tangible Fixed Assets Disposals | 667 | 40 679 | 4 515 | |||
| Total Assets Less Current Liabilities | 45 141 | 35 929 | 37 431 | 41 267 | 46 890 | 49 218 |
| Value Shares Allotted | 1 | 1 | ||||
Role: Secretary
Appointed: 31 May 2012
Latest update: 14 May 2023
Role: Director
Appointed: 27 August 2003
Latest update: 14 May 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 10 September 2021 |
| Confirmation statement last made up date | 27 August 2020 |
| Annual Accounts 30 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 19/05/2017 | |
| Start Date For Period Covered By Report | 1 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 19/05/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts 08/05/2016 | |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 08/05/2016 |
| Annual Accounts 23 May 2014 | |
| Date Approval Accounts | 23 May 2014 |
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