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 4
  • 1
    Tee, Reece Edward
    Director born in May 1980
    Individual (5 offsprings)
    Officer
    2003-12-05 ~ now
    OF - Director → CIF 0
    Tee, Reece Edward
    Individual (5 offsprings)
    Officer
    2003-12-05 ~ now
    OF - Secretary → CIF 0
    Mr Reece Edward Tee
    Born in May 1980
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Thorborn, Kevin Darren
    Director born in December 1975
    Individual (2 offsprings)
    Officer
    2023-06-30 ~ now
    OF - Director → CIF 0
  • 3
    3, Veldzigt, De Meern, Utrecht, Netherlands
    Corporate (2 offsprings)
    Officer
    2023-06-30 ~ now
    OF - Director → CIF 0
  • 4
    MOJO BARRIERS UK LIMITED - 2019-01-15
    Unit 3-6 Longpond Works, Wrotham Road, Borough Green, Kent, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    306,112 GBP2023-12-31
    Person with significant control
    2023-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Pemble, James
    Director born in November 1972
    Individual
    Officer
    2003-12-05 ~ 2007-05-01
    OF - Director → CIF 0
  • 2
    Lowton, Christopher John
    Director born in May 1968
    Individual (2 offsprings)
    Officer
    2022-08-12 ~ 2023-06-30
    OF - Director → CIF 0
  • 3
    Tee, Gillian Ann
    Director born in March 1956
    Individual (2 offsprings)
    Officer
    2003-12-05 ~ 2022-08-12
    OF - Director → CIF 0
    Ms Gillian Ann Tee
    Born in March 1956
    Individual (2 offsprings)
    Person with significant control
    2016-11-01 ~ 2022-08-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Barnett, Ricky John
    Director born in January 1959
    Individual (2 offsprings)
    Officer
    2022-08-12 ~ 2023-06-30
    OF - Director → CIF 0
parent relation
Company in focus

ENTERTEE HIRE SERVICES LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
1,052,162 GBP2023-12-31
990,227 GBP2022-12-31
Total Inventories
80,574 GBP2023-12-31
69,159 GBP2022-12-31
Debtors
181,692 GBP2023-12-31
101,820 GBP2022-12-31
Cash at bank and in hand
1,588,109 GBP2023-12-31
1,061,688 GBP2022-12-31
Current Assets
1,850,375 GBP2023-12-31
1,232,667 GBP2022-12-31
Creditors
Current
601,109 GBP2023-12-31
495,044 GBP2022-12-31
Net Current Assets/Liabilities
1,249,266 GBP2023-12-31
737,623 GBP2022-12-31
Total Assets Less Current Liabilities
2,301,428 GBP2023-12-31
1,727,850 GBP2022-12-31
Net Assets/Liabilities
2,068,963 GBP2023-12-31
1,520,500 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Capital redemption reserve
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,068,960 GBP2023-12-31
1,520,497 GBP2022-12-31
Equity
2,068,963 GBP2023-12-31
1,520,500 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,233,361 GBP2023-12-31
2,996,939 GBP2022-12-31
Furniture and fittings
25,941 GBP2023-12-31
24,753 GBP2022-12-31
Motor vehicles
243,912 GBP2023-12-31
225,673 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,519,872 GBP2023-12-31
3,264,023 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-7,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,255,130 GBP2023-12-31
2,085,273 GBP2022-12-31
Furniture and fittings
24,577 GBP2023-12-31
22,985 GBP2022-12-31
Motor vehicles
171,345 GBP2023-12-31
148,880 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,467,710 GBP2023-12-31
2,273,796 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169,857 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,592 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
24,278 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195,727 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
978,231 GBP2023-12-31
911,666 GBP2022-12-31
Furniture and fittings
1,364 GBP2023-12-31
1,768 GBP2022-12-31
Motor vehicles
72,567 GBP2023-12-31
76,793 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,788 GBP2023-12-31
27,679 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
80,904 GBP2023-12-31
74,141 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
181,692 GBP2023-12-31
101,820 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,777 GBP2022-12-31
Trade Creditors/Trade Payables
Current
89,199 GBP2023-12-31
36,340 GBP2022-12-31
Other Taxation & Social Security Payable
Current
220,190 GBP2023-12-31
230,745 GBP2022-12-31
Other Creditors
Current
291,720 GBP2023-12-31
221,182 GBP2022-12-31
Bank Borrowings
Secured
6,777 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
654,835 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
654,835 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-106,372 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-106,372 GBP2023-01-01 ~ 2023-12-31
  • ENTERTEE HIRE SERVICES LIMITED
    Info
    Registered number 04986127
    Longpond Works, Wrotham Road, Borough Green, Kent TN15 8DE
    Private Limited Company incorporated on 2003-12-05 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    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.