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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
    Mrs Joanna Harriet Tossell
    Born in May 1988
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2024-02-28 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Tossell, James David
    Born in March 1986
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-11-21 ~ now
    OF - Director → CIF 0
    Mr James David Tossell
    Born in March 1986
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
Ceased 6
  • 1
    Bhardwaj, Ashok
    Individual (27 offsprings)
    Officer
    icon of calendar 2005-11-21 ~ 2005-11-21
    OF - Nominee Secretary → CIF 0
  • 2
    Hamilton, Carl Michael
    Electrician born in December 1985
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-11-21 ~ 2006-10-16
    OF - Director → CIF 0
  • 3
    Bhardwaj Corporate Services Limited
    Individual
    Officer
    icon of calendar 2005-11-21 ~ 2005-11-21
    OF - Nominee Director → CIF 0
  • 4
    Tossell, James David
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-11-21 ~ 2006-10-16
    OF - Secretary → CIF 0
  • 5
    icon of addressAvaland House, 110 London Road, Apsley, Hemel Hempstead, Hertfordshire, United Kingdom
    Active Corporate (4 parents, 7 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    135,246 GBP2025-03-31
    Officer
    2016-03-31 ~ 2025-04-18
    PE - Secretary → CIF 0
  • 6
    AD FINANCIAL SERVICES LIMITED
    icon of addressAvaland House, 110 London Road, Apsley, Hemel Hempstead, Hertfordshire, United Kingdom
    Dissolved Corporate (4 parents, 7 offsprings)
    Total Assets Less Current Liabilities (Company account)
    368,762 GBP2016-02-17
    Officer
    2006-10-16 ~ 2016-03-31
    PE - Secretary → CIF 0
parent relation
Company in focus

ENTERTEC LIMITED

Standard Industrial Classification
90020 - Support Activities To Performing Arts
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
935,917 GBP2024-10-31
590,969 GBP2023-10-31
Fixed Assets
935,917 GBP2024-10-31
590,969 GBP2023-10-31
Debtors
326,754 GBP2024-10-31
363,816 GBP2023-10-31
Cash at bank and in hand
160,755 GBP2024-10-31
146,026 GBP2023-10-31
Current Assets
487,509 GBP2024-10-31
509,842 GBP2023-10-31
Net Current Assets/Liabilities
273,776 GBP2024-10-31
300,661 GBP2023-10-31
Total Assets Less Current Liabilities
1,209,693 GBP2024-10-31
891,630 GBP2023-10-31
Creditors
Non-current
-180,666 GBP2024-10-31
-3,500 GBP2023-10-31
Net Assets/Liabilities
796,360 GBP2024-10-31
741,783 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
796,358 GBP2024-10-31
741,781 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,102,322 GBP2024-10-31
1,191,210 GBP2023-10-31
Motor vehicles
390,389 GBP2024-10-31
208,060 GBP2023-10-31
Computers
82,335 GBP2024-10-31
91,869 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,575,046 GBP2024-10-31
1,491,139 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-536,439 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-23,528 GBP2023-11-01 ~ 2024-10-31
Computers
-14,239 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-574,206 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
428,950 GBP2024-10-31
706,648 GBP2023-10-31
Motor vehicles
151,759 GBP2024-10-31
132,232 GBP2023-10-31
Computers
58,420 GBP2024-10-31
61,290 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
639,129 GBP2024-10-31
900,170 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185,191 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
40,830 GBP2023-11-01 ~ 2024-10-31
Computers
10,562 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236,583 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-462,889 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-21,303 GBP2023-11-01 ~ 2024-10-31
Computers
-13,432 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-497,624 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
673,372 GBP2024-10-31
484,562 GBP2023-10-31
Motor vehicles
238,630 GBP2024-10-31
75,828 GBP2023-10-31
Computers
23,915 GBP2024-10-31
30,579 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
231,337 GBP2024-10-31
191,381 GBP2023-10-31
Prepayments/Accrued Income
Current
20,512 GBP2024-10-31
8,677 GBP2023-10-31
Other Debtors
Current
65,000 GBP2024-10-31
45,000 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
9,905 GBP2024-10-31
Amounts owed by directors
Current
118,758 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
103,316 GBP2024-10-31
14,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
19,996 GBP2024-10-31
32,537 GBP2023-10-31
Corporation Tax Payable
Current
59,349 GBP2023-10-31
Amount of value-added tax that is payable
Current
72,229 GBP2024-10-31
64,144 GBP2023-10-31
Other Creditors
Current
6,399 GBP2024-10-31
2,570 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
8,210 GBP2024-10-31
34,822 GBP2023-10-31
Amounts owed to directors
Current
678 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
180,666 GBP2024-10-31
3,500 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
103,316 GBP2024-10-31
14,000 GBP2023-10-31
Between one and five year
180,666 GBP2024-10-31
3,500 GBP2023-10-31
Minimum gross finance lease payments owing
283,982 GBP2024-10-31
17,500 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
283,982 GBP2024-10-31
17,500 GBP2023-10-31
  • ENTERTEC LIMITED
    Info
    Registered number 05629550
    icon of addressAvaland House, 110 London Road Apsley, Hemel Hempstead, Herts HP3 9SD
    PRIVATE LIMITED COMPANY incorporated on 2005-11-21 (20 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-29
    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 12 November 2025 and licensed under the Open Government Licence v3.0.