Entrust Support Services Limited in Stafford, ST16 3TH

Description

Data updated on: 01-11-2023

Entrust Support Services Limited has existed in the UK for 22 years. Started with Companies House Reg No. 04440463 in the year 2002, the company is based at The Riverway Centre, Stafford ST16 3TH. The company has a history in name change. Up till now it had two other names. Up till 2013 it was run as Capita (scc) and before that the company name was Capita Quest Trustees. This enterprise's SIC and NACE codes are 64999 which stands for Financial intermediation not elsewhere classified. 2021-12-31 is the last time when the company accounts were reported.

Entrust Support Services Limited is a small-sized vehicle operator with the licence number PD1119414. The firm has four transport operating centres in the country. In their subsidiary in Burntwood on Pool Road, 1 machine is available. The centre in Stafford on Shugborough has 1 machine, and the centre in Stafford on Bowers is equipped with 4 machines. They are equipped with 7 vehicles.

1 transaction have been registered in 2014 with a sum total of £5,597. In 2013 there was a similar number of transactions (exactly 3) that added up to £1,753.

There is a number of six directors supervising the following firm at present, specifically Peter S., Pantelis P., Claire M. and 3 other directors have been described below who have been utilizing the directors obligations since 2023-09-21. At least one secretary in this firm is a limited company: Capita Group Secretary Limited.

Previous company's names
Entrust Support Services Limited 2013-03-12
Capita (scc) Limited 2012-12-17
Capita Quest Trustees Limited 2002-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Total Inventories	53 958	48 418	45 665

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	32 452 020	32 452 020	32 452 020
Accumulated Depreciation Impairment Property Plant Equipment	32 109		86 054
Additions Other Than Through Business Combinations Property Plant Equipment		4 375
Administrative Expenses		14 035 998	12 264 909
Amounts Owed By Parent Entities
Amounts Owed To Parent Entities	63 148 236	360 804
Average Number Employees During Period		566	544
Cash Cash Equivalents	131 991 377	27 193 865
Contract Assets Non-current
Cost Sales		43 290 629	36 356 012
Current Provisions
Deferred Income Current Liability	6 962 684	3 457 079	4 850 403
Deferred Income Non-current Liability	8 803 000	6 094 624	3 016 215
Depreciation Expense Property Plant Equipment		194 713
Finance Lease Liabilities Present Value Total Lessor
Further Item Current Assets Balance Sheet-only Item Component Total Current Assets	53 958	48 418	45 665
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss		-3	22
Gross Profit Loss		14 342 323	9 920 070
Impairment Loss Reversal
Increase Decrease Through Other Changes Property Plant Equipment		-1 052 797	-2 466
Increase From Depreciation Charge For Year Property Plant Equipment		26 972	88 152
Intangible Assets Gross Cost		28 933 200
Interest Income On Bank Deposits	170 060	-86 892	-144 440
Net Finance Income Costs		-118 665	-168 005
Operating Profit Loss		306 325	-2 344 839
Other Increase Decrease In Depreciation Impairment Property Plant Equipment		-1 068 016	-203 243
Other Payables		9 742	2 468
Prepayments	1 006 895	589 856	1 079 923
Profit Loss	201 036	187 660	-2 512 844
Profit Loss Before Tax		187 660	-2 512 844
Property Plant Equipment Gross Cost	144 495
Property Plant Equipment Including Right-of-use Assets			81 267
Total Assets	145 442 279	39 041 099	11 229 497
Trade Creditors Trade Payables	2 934 383	2 209 139	5 808 597
Trade Other Payables		6 920 733	1 263 480
Trade Other Receivables	7 131 304	72 135	264 110
Turnover Revenue	68 498 231	57 632 952	46 276 082