Entire Projects Limited in Bolton, BL1 4QR

Description

Data updated on: 01-11-2023

Entire Projects Limited has been prospering in the United Kingdom for at least 15 years. Registered with number 07006263 in the year 2009, the company is based at Regency House, Bolton BL1 4QR. The enterprise's SIC code is 41201 : Construction of commercial buildings. The firm's most recent accounts cover the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was filed on Sun, 18th Dec 2022.

The following firm owes its well established position on the market and constant development to two directors, who are Steven D. and Phillip H., who have been in charge of the company since 2011/02/15.

The companies with significant control over this firm are as follows: Entire Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bolton at Morris Green Business Park, Eckersley, BL3 3PE.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	140 286	113 218	121 640

Balance Sheet
Cash Bank On Hand			81 309	66 603	42 721	185 058	257 706	98 086	241 637	172 309
Current Assets	286 841	322 899	412 599	481 940	481 321	633 868	614 538	510 091	676 549	604 226
Debtors	193 050	193 316	331 290	415 337	438 600	448 810	356 832	412 005	434 912	431 917
Net Assets Liabilities				177 276	172 337	261 535	304 563	325 948	246 081	230 613
Other Debtors			63 258	126 116	72 520	41 044	51 731	246 682	85 076	143 401
Property Plant Equipment			82 983	70 876	61 172	48 774	59 303	51 147	153 225	159 753
Cash Bank In Hand	93 791	129 583	81 309
Tangible Fixed Assets	28 663	56 425	82 983

Capital & Reserves
Called Up Share Capital	6	4	4
Profit Loss Account Reserve	140 280	113 212	121 634
Shareholder Funds	140 286	113 218	121 640

Other Financial Data
Accrued Liabilities Deferred Income				29 506	19 560	5 234	4 924	22 118	8 156	59 160
Accumulated Depreciation Impairment Property Plant Equipment			20 281	32 840	43 889	50 979	53 247	63 554	37 385	61 522
Additions Other Than Through Business Combinations Property Plant Equipment						1 690	27 469	2 150	134 851	30 666
Average Number Employees During Period							11	10	10	11
Bank Borrowings Overdrafts			11 638		14 649
Corporation Tax Payable			22 810	38 674	20 004	37 483	35 587	31 886	17 591
Creditors				29 354	13 367	5 840	11 235	6 047	98 063	72 707
Finance Lease Liabilities Present Value Total				29 354	13 367	5 840	11 235	6 047	98 063	72 707
Future Minimum Lease Payments Under Non-cancellable Operating Leases						9 621	4 784
Increase From Depreciation Charge For Year Property Plant Equipment				12 559	11 049	9 094	11 079	10 307	10 504	24 137
Net Current Assets Liabilities	125 802	105 283	102 470	149 929	136 155	227 868	267 763	290 564	220 032	173 920
Number Shares Issued Fully Paid					2	2
Other Creditors			47 216	29 354	110 612	95 239	154 691	40 463	222 457	240 376
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 005	8 811		36 673
Other Disposals Property Plant Equipment						6 999	14 669		58 942
Other Taxation Social Security Payable			46 533	60 169	36 189	76 830	61 889	32 619	57 343	43 920
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			103 264	103 716	105 061	99 752	112 551	114 701	190 609	221 275
Provisions For Liabilities Balance Sheet Subtotal				14 175	11 623	9 267	11 268	9 716	29 113	30 353
Total Additions Including From Business Combinations Property Plant Equipment				452	1 345
Total Assets Less Current Liabilities	154 465	161 708	185 453	220 805	197 327	276 642	327 066	341 711	373 257	333 673
Trade Creditors Trade Payables			36 222	103 365	129 013	183 690	79 464	87 250	111 260	46 466
Trade Debtors Trade Receivables			268 032	289 221	366 080	407 766	305 101	165 323	349 836	288 516
Creditors Due After One Year	8 446	37 205	47 216
Creditors Due Within One Year	161 039	217 616	310 129
Number Shares Allotted		2	2
Other Reserves		2	2
Provisions For Liabilities Charges	5 733	11 285	16 597
Share Capital Allotted Called Up Paid	6	2	2

Company staff

Steven D.

Role: Director

Appointed: 15 February 2011

Latest update: 27 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Steven D.

Notified on 6 April 2016

Ceased on 22 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip H.

Notified on 6 April 2016

Ceased on 19 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 9 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 May 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	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Entire Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven D.

Phillip H.

Car H.

Phillip H.

Stuart M.

People with significant control

Entire Holdings Ltd

Steven D.

Phillip H.

Accounts Documents

Company filings

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