Entrance Technology Services Limited in Warrington, WA1 4FF

Description

Data updated on: 01-11-2023

Entrance Technology Services is a business located at WA1 4FF Warrington at Unit 34-35 Tatton Court Kingsland Grange. The company was set up in 2004 and is established under the identification number 05166113. The company has been present on the British market for twenty years now and the official state is active. The firm name is Entrance Technology Services Limited. This firm's previous customers may know this firm as Classcraft, which was in use until 16th August 2004. This firm's declared SIC number is 43210: Electrical installation. 31st July 2022 is the last time when the company accounts were reported.

We have one managing director this particular moment managing this specific business, specifically Anthony B. who's been doing the director's assignments since 29th June 2004. Moreover, the director's responsibilities are often aided with by a secretary - Sarah B., who joined the business twenty years ago.

Previous company's names
Entrance Technology Services Limited 2004-08-16
Classcraft Limited 2004-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 517	154 299	154 802	154 222	114 514	136 793

Balance Sheet
Cash Bank In Hand	20 646	38 797	61 156	9 091	46 216	58 397
Cash Bank On Hand						58 397	60 572	88 719	107 091	175 975	240 102	284 527	396 316
Current Assets	85 668	211 816	194 782	106 888	138 120	266 143	216 046	268 229	305 777	452 089	896 630	1 047 403	1 332 501
Debtors	59 936	168 796	126 934	92 177	87 737	198 336	138 699	123 403	148 773	167 570	388 528	261 309	316 185
Intangible Fixed Assets	18 000	12 000	6 000
Net Assets Liabilities						136 793	205 791	264 337	297 671	380 683	655 350	840 765	1 065 005
Net Assets Liabilities Including Pension Asset Liability	61 517	154 299	154 802	154 222	114 514	136 793
Property Plant Equipment						209 277	190 809	251 305	408 642	884 071	1 067 227	950 154	734 957
Stocks Inventory	5 086	4 223	6 692	5 620	4 167	9 410
Tangible Fixed Assets	61 601	122 462	142 738	187 239	168 964	209 277
Total Inventories						9 410	16 775	56 107	49 913	108 544	268 000	501 567	620 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 417	154 199	154 702	154 122	114 414	136 693
Shareholder Funds	61 517	154 299	154 802	154 222	114 514	136 793

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						190 142	250 444	315 861	378 093	517 129	717 976	966 240	1 215 287
Average Number Employees During Period						10	9	10	10	12	13	13	20
Creditors						36 594	17 409	45 007	86 049	414 535	568 494	400 550	222 322
Creditors Due After One Year	4 926	6 140	448	14 124	31 910	36 594
Creditors Due Within One Year	98 826	177 839	180 270	106 281	128 660	261 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 894	4 419	11 589	9 238	16 805
Disposals Property Plant Equipment							15 500	10 521	22 070	18 950	16 805
Fixed Assets	79 601	134 462	148 738	187 239	168 964	209 277	190 809	251 305	408 642	884 071	1 067 227	950 154	734 957
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 743	16 274	10 278	32 400	22 602	12 986	13 409	13 409
Increase From Depreciation Charge For Year Property Plant Equipment							66 196	69 836	73 821	148 274	217 652	248 264	249 047
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	48 000	54 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-13 158	33 977	14 512	607	9 460	4 810	68 191	105 739	52 678	-11 253	359 417	471 661	734 720
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						399 419	441 253	567 166	786 735	1 401 200	1 785 203	1 916 394	1 950 244
Provisions For Liabilities Balance Sheet Subtotal						40 700	35 800	47 700	77 600	77 600	202 800	180 500	182 350
Provisions For Liabilities Charges		8 000	8 000	19 500	32 000	40 700
Secured Debts	9 852	18 531	8 120	22 547	50 233	57 916
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		85 819	67 659	96 525	48 415	99 778
Tangible Fixed Assets Cost Or Valuation	133 598	204 618	249 815	325 390	318 301	399 419
Tangible Fixed Assets Depreciation	71 997	82 156	107 077	138 151	149 337	190 142
Tangible Fixed Assets Depreciation Charged In Period		24 958	37 089	51 878	52 394	58 688
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 799	12 168	20 804	41 208	17 883
Tangible Fixed Assets Disposals		14 799	22 462	20 950	55 504	18 660
Total Additions Including From Business Combinations Property Plant Equipment							57 334	136 434	241 639	633 415	400 808	131 191	33 850
Total Assets Less Current Liabilities	66 443	168 439	163 250	187 846	178 424	214 087	259 000	357 044	461 320	872 818	1 426 644	1 421 815	1 469 677

Company staff

Sarah B.

Role: Secretary

Appointed: 15 July 2004

Latest update: 2 May 2024

Anthony B.

Role: Director

Appointed: 15 July 2004

Latest update: 2 May 2024

People with significant control

Executives who have control over the firm are as follows: Anthony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 December 2015
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 April 2013
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Entrance Technology Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Anthony B.

Rwl Registrars Limited

Rwl Directors Limited

People with significant control

Anthony B.

Sarah B.

Accounts Documents

Company filings

Filing category

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