Company information:
Entheos Holdings Limited (No: 02518365)
Address: HILTON INDUSTRIAL PARK, EAST WITTERING, CHICHESTER, WEST SUSSEX, PO20 8RL
Status: Active
Incorporated: 07-Apr-1990
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 27-Nov-2024
Industry Class: 70100 - Activities of head offices
Current Director: CLAUDIE WOOD ( DOB: Oct-1954 From: Jun-1996 )
Current Secretary: BRODIA SERVICES LIMITED ( From: Nov-2014 )
Resigned Director: RICHARD WOOD ( DOB: Jul-1943 From: Jul-1992 To: Jul-2012 )
Resigned Secretary: MARK JEREMY ADAMS ( DOB: Feb-1961 From: Jul-1992 To: Jun-1995 )
Resigned Secretary: CLAUDIA WOOD ( DOB: Oct-1954 From: Jun-1995 To: Nov-2014 )
Persons of Significant Control:
Entheos Newco 3 Limited, Hilton Industrial Park East Wittering, Chichester, West Sussex, PO20 8RL, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,033,086 | 895,610 | 924,963 | 911,595 | 886,981 | 1,037,367 | 1,942,926 | 1,920,181 | 1033086.0,895610.0,924963.0,911595.0,886981.0,1037367.0,1942926.0,1920181.0 |
Fixed assets / Property, plant and equipment | 326,514 | 110,692 | 140,045 | 126,677 | 102,063 | 77,449 | 53,008 | 30,263 | 326514.0,110692.0,140045.0,126677.0,102063.0,77449.0,53008.0,30263.0 |
Fixed assets / Investments, fixed assets | 84,918 | 84,918 | 84,918 | 84,918 | 84,918 | 84,918 | 84,918 | 84,918 | 84918.0,84918.0,84918.0,84918.0,84918.0,84918.0,84918.0,84918.0 |
Fixed assets / Investment property | 621,654 | 700,000 | 700,000 | 700,000 | 700,000 | 875,000 | 1,805,000 | 1,805,000 | 621654.0,700000.0,700000.0,700000.0,700000.0,875000.0,1805000.0,1805000.0 |
Current assets | 68,816 | 45,345 | 37,889 | 46,332 | 59,829 | 72,583 | 89,717 | 67,928 | 68816.0,45345.0,37889.0,46332.0,59829.0,72583.0,89717.0,67928.0 |
Current assets / Debtors / Trade debtors / trade receivables | 16,698 | 16698.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Debtors / Prepayments and accrued income | 643 | 643.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 25,555 | 37,662 | 28,760 | 36,573 | 48,545 | 61,891 | 64,904 | 62,912 | 25555.0,37662.0,28760.0,36573.0,48545.0,61891.0,64904.0,62912.0 |
Net current assets (liabilities) | -23,499 | -131,975 | -210,515 | -223,166 | -221,516 | -227,054 | -183,274 | -180,471 | -23499.0,-131975.0,-210515.0,-223166.0,-221516.0,-227054.0,-183274.0,-180471.0 |
Total assets less current liabilities | 1,009,587 | 763,635 | 714,448 | 688,429 | 665,465 | 810,313 | 1,759,652 | 1,739,710 | 1009587.0,763635.0,714448.0,688429.0,665465.0,810313.0,1759652.0,1739710.0 |
Equity / share capital and reserves | 1,009,587 | 763,635 | 714,448 | 688,429 | 665,465 | 810,313 | 1,633,204 | 1,512,539 | 1009587.0,763635.0,714448.0,688429.0,665465.0,810313.0,1633204.0,1512539.0 |