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Entertec Limited HEMEL HEMPSTEAD

Entertec started in year 2005 as Private Limited Company with registration number 05629550. The Entertec company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Hemel Hempstead at Avaland House. Postal code: HP3 9SD.

The company has one director. James T., appointed on 21 November 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Carl H. and who left the the company on 16 October 2006. In addition, there is one former secretary - James T. who worked with the the company until 16 October 2006.

This company operates within the HP22 5AH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1086024 . It is located at Unit 1, 50 Aylesbury Road, Aylesbury with a total of 15 carsand 10 trailers. It has three locations in the UK.

Entertec Limited Address / Contact

Office Address Avaland House
Office Address2 110 London Road Apsley
Town Hemel Hempstead
Post code HP3 9SD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05629550
Date of Incorporation Mon, 21st Nov 2005
Industry Support activities to performing arts
Industry Other service activities not elsewhere classified
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (91 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Finexys Limited

Position: Corporate Secretary

Appointed: 31 March 2016

James T.

Position: Director

Appointed: 21 November 2005

Ad Financial Services Ltd

Position: Corporate Secretary

Appointed: 16 October 2006

Resigned: 31 March 2016

Ashok B.

Position: Nominee Secretary

Appointed: 21 November 2005

Resigned: 21 November 2005

James T.

Position: Secretary

Appointed: 21 November 2005

Resigned: 16 October 2006

Carl H.

Position: Director

Appointed: 21 November 2005

Resigned: 16 October 2006

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 21 November 2005

Resigned: 21 November 2005

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we discovered, there is James T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth31 66028 68941 85493 275177 588262 524      
Balance Sheet
Cash Bank In Hand23 94218 59037 87064 526109 960161 244      
Cash Bank On Hand     161 244233 687203 644191 28822 855124 668119 241
Current Assets85 15062 842125 746186 734286 771376 127396 534381 027334 098160 243323 011452 278
Debtors57 87844 25287 876122 208176 811214 883162 847177 383142 810137 388198 343333 037
Net Assets Liabilities     262 524316 962397 672525 485364 507301 845536 943
Net Assets Liabilities Including Pension Asset Liability31 66028 68941 85493 275177 588262 524      
Other Debtors      32 101  58 07345 25045 000
Property Plant Equipment     590 875550 713511 730594 066621 359486 650596 650
Stocks Inventory3 330           
Tangible Fixed Assets131 793206 021256 525321 614481 059590 875      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve31 65828 68741 85293 273177 586262 522      
Shareholder Funds31 66028 68941 85493 275177 588262 524      
Other
Accrued Liabilities     2 5202 400     
Accrued Liabilities Deferred Income      2 40011 91522 76131 93954 21515 478
Accumulated Depreciation Impairment Property Plant Equipment     528 255697 405763 926699 732723 891756 448786 457
Amounts Owed To Directors     36 03633 13132 74124 58814 120  
Average Number Employees During Period      445778
Corporation Tax Payable     7 11123 68917 91321 217 16 49529 698
Creditors     334 432266 740143 942109 444212 023164 711119 544
Creditors Due After One Year84 721128 575163 298191 195292 294334 432      
Creditors Due Within One Year83 15690 455146 156173 340219 687271 402      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       87 210234 139140 951120 039122 433
Disposals Property Plant Equipment       168 000283 576149 110169 361128 393
Finance Lease Liabilities Present Value Total     291 523223 831101 03366 53549 97932 66717 500
Increase Decrease In Property Plant Equipment       49 51385 97563 181  
Increase From Depreciation Charge For Year Property Plant Equipment      169 150153 731169 945165 110152 596152 442
Long-term Borrowings Book Value21 92715 68115 86515 86515 86515 865      
Net Current Assets Liabilities1 994-27 613-20 41013 39467 084104 725122 410127 113153 73660 42871 169207 515
Number Shares Allotted 22222      
Number Shares Issued Fully Paid       22222
Other Creditors     27 04427 04427 04435 51427 04427 04427 044
Other Remaining Borrowings     15 86515 86515 86515 865   
Other Taxation Social Security Payable       1    
Par Value Share 11111 11111
Prepayments     4 0631 2655 3922 269 16 14217 333
Property Plant Equipment Gross Cost     1 119 1301 248 1181 275 6561 293 7981 345 2501 243 0981 383 107
Provisions For Liabilities Balance Sheet Subtotal     98 64489 42197 229112 873105 25791 263147 678
Provisions For Liabilities Charges17 40621 14430 96350 53878 26198 644      
Secured Debts10 329125 075176 055222 024344 418420 995      
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions 121 205108 630143 087275 275254 083      
Tangible Fixed Assets Cost Or Valuation224 850346 055454 685589 772865 0471 119 130      
Tangible Fixed Assets Depreciation93 057140 034198 160268 158383 988528 255      
Tangible Fixed Assets Depreciation Charged In Period 46 97758 12675 327115 830144 267      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   5 329        
Tangible Fixed Assets Disposals   8 000        
Total Additions Including From Business Combinations Property Plant Equipment      128 988195 538301 718200 56267 209268 402
Total Assets Less Current Liabilities133 787178 408236 115335 008548 143695 600673 123638 843747 802681 787557 819804 165
Trade Creditors Trade Payables     52 16754 43935 8631 8004 61263 54676 183
Trade Debtors Trade Receivables     210 820129 481171 991140 54171 276136 951270 704
Unpaid Contributions To Pension Schemes     1491182713786096141 041
Value-added Tax Payable     43 94742 74561 25235 514 40 81160 848
Bank Borrowings         150 000135 000105 000
Bank Borrowings Overdrafts         15 00030 00030 000
Loans From Directors         14 12029 58916 040
Recoverable Value-added Tax         8 039  

Transport Operator Data

Unit 1
Address 50 Aylesbury Road , Aston Clinton
City Aylesbury
Post code HP22 5AH
Vehicles 2
Unit 12/13
Address Bell Business Park , Smeaton Close
City Aylesbury
Post code HP19 8JR
Vehicles 5
Trailers 5
Old Airfield
Address Lukes Lane , Gubblecote
City Tring
Post code HP23 4QQ
Vehicles 8
Trailers 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 5th, May 2023 		Free Download (10 pages)

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