Entrust It Group started in year 2005 as Private Limited Company with registration number 05610649. The Entrust It Group company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Ringwood at Unit 1 The Doughty Building. Postal code: BH24 1NZ. Since Mon, 6th Mar 2023 Entrust It Group Ltd is no longer carrying the name Entrust It.
The firm has 2 directors, namely Jeffery D., Matthew D.. Of them, Jeffery D., Matthew D. have been with the company the longest, being appointed on 1 December 2005. At present there is 1 former director listed by the firm - John H., who left the firm on 1 September 2010. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | Unit 1 The Doughty Building |
| Office Address2 | Crow Arch Lane |
| Town | Ringwood |
| Post code | BH24 1NZ |
| Country of origin | United Kingdom |
| Registration Number | 05610649 |
| Date of Incorporation | Wed, 2nd Nov 2005 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
| Last confirmation statement dated | Sun, 2nd Oct 2022 |
Position: Director
Appointed: 01 December 2005
Position: Director
Appointed: 01 December 2005
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Matthew D. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is Jeffery D. This PSC owns 75,01-100% shares and has 50,01-75% voting rights.
Matthew D.
| Notified on | 23 February 2023 |
| Nature of control: |
25-50% voting rights |
Jeffery D.
| Notified on | 2 November 2016 |
| Nature of control: |
75,01-100% shares 50,01-75% voting rights right to appoint and remove directors |
| Entrust It | March 6, 2023 |
| Services & Innovative Solutions | January 6, 2006 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 364 299 | 414 478 | 414 216 | 470 970 | 603 483 |
| Balance Sheet | |||||
| Cash Bank In Hand | 113 951 | 110 701 | 118 091 | 144 633 | 156 129 |
| Current Assets | 259 815 | 213 937 | 303 776 | 403 613 | 372 171 |
| Debtors | 67 762 | 52 377 | 108 367 | 209 814 | 162 479 |
| Intangible Fixed Assets | 162 706 | 143 605 | 121 902 | 100 625 | 79 350 |
| Net Assets Liabilities Including Pension Asset Liability | 364 299 | 414 478 | 493 935 | 552 062 | 603 483 |
| Stocks Inventory | 78 102 | 50 859 | 27 016 | 49 166 | 53 563 |
| Tangible Fixed Assets | 129 581 | 131 479 | 147 418 | 140 570 | 206 885 |
| Reserves/Capital | |||||
| Called Up Share Capital | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
| Profit Loss Account Reserve | -135 701 | -85 522 | -6 065 | 52 062 | 103 483 |
| Shareholder Funds | 364 299 | 414 478 | 414 216 | 470 970 | 603 483 |
| Other | |||||
| Creditors Due After One Year | 103 282 | 17 707 | 13 476 | 9 722 | 5 968 |
| Creditors Due Within One Year | 92 139 | 40 797 | 59 863 | 97 019 | 48 370 |
| Fixed Assets | 292 287 | 275 084 | 269 320 | 255 190 | 286 235 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 64 817 | 90 760 | 116 630 | 126 203 | 147 478 |
| Intangible Fixed Assets Amortisation Charged In Period | 22 978 | 25 870 | 21 276 | 21 275 | |
| Intangible Fixed Assets Cost Or Valuation | 227 523 | 234 365 | 238 532 | 226 828 | 226 828 |
| Net Current Assets Liabilities | 175 294 | 174 681 | 243 913 | 306 594 | 323 801 |
| Number Shares Allotted | 450 000 | 450 000 | 450 000 | 450 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Accruals Deferred Income | 585 | ||||
| Current Asset Investments | 40 | ||||
| Intangible Fixed Assets Additions | 3 877 | 4 167 | |||
| Non-instalment Debts Due After5 Years | 103 282 | 35 287 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 618 | 1 541 | |||
| Provisions For Liabilities Charges | 17 580 | 5 822 | |||
| Secured Debts | 17 707 | 13 476 | |||
| Share Capital Allotted Called Up Paid | 450 000 | 450 000 | 500 000 | 500 000 | 450 000 |
| Tangible Fixed Assets Additions | 91 934 | 84 747 | 61 732 | 120 129 | |
| Tangible Fixed Assets Cost Or Valuation | 334 620 | 284 476 | 492 428 | 554 160 | 335 708 |
| Tangible Fixed Assets Depreciation | 205 039 | 275 607 | 345 010 | 413 590 | 128 823 |
| Tangible Fixed Assets Depreciation Charged In Period | 70 568 | 68 808 | 68 580 | 67 809 | |
| Tangible Fixed Assets Disposals | 19 468 | ||||
| Total Assets Less Current Liabilities | 467 581 | 449 765 | 447 510 | 480 692 | 610 036 |
| Amount Specific Advance Or Credit Directors | 91 258 | 11 758 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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