The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Tolley, Neil Samuel, Dr
    Consultant Surgeon born in August 1959
    Individual (2 offsprings)
    Officer
    2002-05-28 ~ now
    OF - director → CIF 0
    Dr Neil Samuel Tolley
    Born in August 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    168, Church Road, Hove, England
    Corporate (3 parents, 16 offsprings)
    Equity (Company account)
    1 GBP2023-06-30
    Officer
    2002-05-28 ~ now
    OF - secretary → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-05-28 ~ 2002-05-28
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

PRIVATE ENT LIMITED

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
675,000 GBP2024-03-31
675,000 GBP2023-03-31
Property, Plant & Equipment
5,211 GBP2024-03-31
6,949 GBP2023-03-31
Fixed Assets - Investments
675,000 GBP2024-03-31
675,000 GBP2023-03-31
Fixed Assets
680,211 GBP2024-03-31
681,949 GBP2023-03-31
Debtors
1,650,779 GBP2024-03-31
1,607,812 GBP2023-03-31
Cash at bank and in hand
221,408 GBP2024-03-31
148,014 GBP2023-03-31
Current Assets
1,872,187 GBP2024-03-31
1,755,826 GBP2023-03-31
Creditors
Amounts falling due within one year
111,156 GBP2024-03-31
98,105 GBP2023-03-31
Net Current Assets/Liabilities
1,761,031 GBP2024-03-31
1,657,721 GBP2023-03-31
Total Assets Less Current Liabilities
2,441,242 GBP2024-03-31
2,339,670 GBP2023-03-31
Net Assets/Liabilities
2,439,939 GBP2024-03-31
2,338,350 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,439,839 GBP2024-03-31
2,338,250 GBP2023-03-31
Equity
2,439,939 GBP2024-03-31
2,338,350 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,477 GBP2024-03-31
Furniture and fittings
8,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,885 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,995 GBP2024-03-31
12,834 GBP2023-03-31
Furniture and fittings
3,679 GBP2024-03-31
2,102 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,674 GBP2024-03-31
14,936 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
161 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
482 GBP2024-03-31
643 GBP2023-03-31
Furniture and fittings
4,729 GBP2024-03-31
6,306 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
675,000 GBP2024-03-31
Non-current
675,000 GBP2024-03-31
675,000 GBP2023-03-31
Trade Debtors/Trade Receivables
39,596 GBP2024-03-31
29,663 GBP2023-03-31
Other Debtors
1,611,183 GBP2024-03-31
1,578,149 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
46,245 GBP2024-03-31
26,595 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,355 GBP2024-03-31
2,485 GBP2023-03-31
Other Creditors
Amounts falling due within one year
62,556 GBP2024-03-31
69,025 GBP2023-03-31

  • PRIVATE ENT LIMITED
    Info
    Registered number 04448757
    168 Church Road, Hove BN3 2DL
    Private Limited Company incorporated on 2002-05-28 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.