Private Ent Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

Based in 168 Church Road, Hove BN3 2DL Private Ent Limited is classified as a Private Limited Company registered under the 04448757 Companies House Reg No. This firm was launched on 2002-05-28. This company's SIC code is 86210, that means General medical practice activities. 2022-03-31 is the last time when company accounts were reported.

Neil T. is the following company's only managing director, that was formally appointed in 2002 in May. At least one secretary in this firm is a limited company: Ss Secretariat Limited.

Neil T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		925 244	1 004 118	377 718	593 480	724 973	707 593	101 501	148 014
Current Assets	-1	1 081 895	1 206 980	1 412 538	1 566 197	1 748 148	1 618 681	1 738 564	1 755 826
Debtors		156 651	202 862	1 034 820	972 717	1 023 175	911 088	1 637 063	1 607 812
Net Assets Liabilities	1 538 540	1 647 495	1 775 298	1 963 978	2 120 845	2 301 092	2 218 499	2 305 926	2 338 350
Other Debtors			14 674	813 821	826 512	839 238	857 198	1 573 014	1 578 149
Property Plant Equipment		919	689	944	708	531	398	857	6 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 243	11 473	11 788	12 024	12 201	12 334	12 620	14 936
Additions Other Than Through Business Combinations Property Plant Equipment				570				745	8 408
Average Number Employees During Period		4	4	4	4	4	4	4	4
Corporation Tax Payable			55 089	51 491	38 057	48 000		34 612	26 595
Creditors	-1	110 319	103 269	124 007	120 505	122 032	75 504	108 332	98 105
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Fixed Assets	676 225	675 919	675 689	675 944	675 708	675 531	675 398	675 857	681 949
Increase From Depreciation Charge For Year Property Plant Equipment			230	315	236	177	133	286	2 316
Investments		675 000	675 000	675 000	675 000	675 000	675 000	675 000	675 000
Investments Fixed Assets		675 000	675 000	675 000	675 000	675 000	675 000	675 000	675 000
Net Current Assets Liabilities	871 464	971 576	1 103 711	1 288 531	1 445 692	1 626 116	1 543 177	1 630 232	1 657 721
Other Creditors			46 829	72 003	82 448	72 683	74 234	73 053	69 025
Other Investments Other Than Loans			675 000	675 000	675 000	675 000	675 000	675 000	675 000
Other Taxation Social Security Payable			1 351	513		1 349	1 270	667	2 485
Property Plant Equipment Gross Cost			12 162	12 732	12 732	12 732	12 732	13 477	21 885
Provisions For Liabilities Balance Sheet Subtotal	9 149	7 467
Taxation Including Deferred Taxation Balance Sheet Subtotal		7 467	4 102	497	555	555	76	163	1 320
Total Assets Less Current Liabilities	1 547 689	1 647 495	1 779 400	1 964 475	2 121 400	2 301 647	2 218 575	2 306 089	2 339 670
Trade Debtors Trade Receivables			188 188	220 999	146 205	183 937	53 890	64 049	29 663
Advances Credits Directors	14 626	14 626	14 626

Company staff

Ss Secretariat Limited

Role: Corporate Secretary

Appointed: 28 May 2002

Address: Church Road, Hove, East Sussex, BN3 2DL, England

Latest update: 17 April 2024

Neil T.

Role: Director

Appointed: 28 May 2002

Latest update: 17 April 2024

People with significant control

Neil T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Private Ent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ss Secretariat Limited

Neil T.

Swift Incorporations Limited

People with significant control

Neil T.

Accounts Documents

Company filings

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