Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 23 April 2027
- Last conf. stmt
- 9 April 2026
Entertec Limited
- Incorporated
- 21 November 2005 (20 years)
- Industry
- Support activities to performing arts (90020) Other service activities n.e.c. (96090)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Avaland House110 London Road ApsleyHemel HempsteadHP3 9SD
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
British
Born March 1986 (40)
Officer history (6 former)
18 April 2025
31 March 2016
31 March 2016
16 October 2006
16 October 2006
16 October 2006
Resigned Hamilton, Carl Michael as Director
21 November 2005
21 November 2005
21 November 2005
21 November 2005
21 November 2005
21 November 2005
Appointed Hamilton, Carl Michael as Director
21 November 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 31 March 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 16967061
Former controllers (2)
31 March 2026
Ceased Joanna Harriet Tossell — Owns 25–50% of shares
31 March 2026
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Entertec Limited This company Owns 75–100% of shares
Potential Difference (Electrical) Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £697,781
- Cash
- £73,575
- Employees
- 15
- Debt Ratio
- 68%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,712,784 | £935,917 | £590,969 | £596,650 | £486,650 | £621,359 |
| Current Assets | £483,964 | £487,509 | £509,842 | £452,278 | £323,011 | £160,243 |
| Debtors | £410,389 | £326,754 | £363,816 | £333,037 | £198,343 | £137,388 |
| Cash | £73,575 | £160,755 | £146,026 | £119,241 | £124,668 | £22,855 |
| Creditors (< 1 year) | £209,181 | £244,763 | £251,842 | £99,815 | ||
| Creditors (> 1 year) | £775,252 | £180,666 | £3,500 | £119,544 | £164,711 | £212,023 |
| Net Current Assets | (£8,884) | £273,776 | £300,661 | £207,515 | £71,169 | £60,428 |
| Net Assets | £697,781 | £796,360 | £741,783 | £536,943 | £301,845 | £364,507 |
| Shareholder Funds | £536,943 | £301,845 | £364,507 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 June 2026 | Registration of a charge | |||
| 17 April 2026 | Total exemption full accounts | 31 October 2025 | ||
| 9 April 2026 | Notification of a person with significant control | |||
| 9 April 2026 | Cessation of a person with significant control | |||
| 9 April 2026 | Cessation of a person with significant control |
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