Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 December 2026
- Last conf. stmt
- 1 December 2025
Private Ent Limited
- Incorporated
- 28 May 2002 (24 years)
- Industry
- Other credit granting n.e.c. (64929) General medical practice activities (86210)
- Directors
- Owned by
- Neil Samuel Tolley
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 168 Church RoadHoveBN3 2DL
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 28 May 2002
British
Born August 1959 (67)
Officer history (1 former)
28 May 2002
28 May 2002
28 May 2002
28 May 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1959 (67)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £2,566,422
- Cash
- £292,242
- Employees
- 4
- Debt Ratio
- 3%
- Current Ratio
- 29.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £678,909 | £680,211 | £681,949 | £675,857 | £675,398 | £675,531 |
| Current Assets | £1,954,409 | £1,872,187 | £1,755,826 | £1,738,564 | £1,618,681 | £1,748,148 |
| Debtors | £1,662,167 | £1,650,779 | £1,607,812 | £1,637,063 | £911,088 | £1,023,175 |
| Cash | £292,242 | £221,408 | £148,014 | £101,501 | £707,593 | £724,973 |
| Creditors (< 1 year) | £65,919 | £111,156 | £98,105 | £108,332 | £75,504 | £122,032 |
| Net Current Assets | £1,888,490 | £1,761,031 | £1,657,721 | £1,630,232 | £1,543,177 | £1,626,116 |
| Net Assets | £2,566,422 | £2,439,939 | £2,338,350 | £2,305,926 | £2,218,499 | £2,301,092 |
| Shareholder Funds | £2,566,422 | £2,439,939 | £2,338,350 | £2,305,926 | £2,218,499 | £2,301,092 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 1 December 2025 | Confirmation statement with updates | 1 December 2025 | ||
| 6 June 2025 | Confirmation statement with no updates | 28 May 2025 | ||
| 19 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 31 May 2024 | Confirmation statement with no updates | 28 May 2024 |
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