{
  "company_number": "04639471",
  "name": "Entrust IT South East Ltd",
  "url": "/company/04639471",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2003-01-16",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "62020",
      "description": "Information technology consultancy activities",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/62020"
    },
    {
      "code": "62090",
      "description": "Other information technology service activities",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/62090"
    },
    {
      "code": "63110",
      "description": "Data processing, hosting and related activities",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/63110"
    }
  ],
  "registered_address": {
    "id": 1970112,
    "url": "/address/1970112",
    "line1": "UNIT 4 THE DOUGHTY BUILDING",
    "line2": "CROW ARCH LANE",
    "post_town": "RINGWOOD",
    "county": "",
    "country": "ENGLAND",
    "postcode": "BH24 1NZ"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04639471",
  "previous_names": [
    {
      "name": "Serval Systems Limited",
      "ceased_on": "2023-03-06"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04639471/accounts/2025-03-31",
        "pdf_url": "/company/04639471/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "entrust IT South East Ltd",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "100150.00",
        "debtors": "208519.00",
        "cash_bank_in_hand": "55776.00",
        "current_assets": "264295.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "81897.00",
        "total_assets_less_current_liabilities": "182047.00",
        "net_assets_liabilities": "182047.00",
        "called_up_share_capital": "900.00",
        "profit_loss_account_reserve": "116545.00",
        "shareholder_funds": "900.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2025.zip"
      },
      {
        "url": "/company/04639471/accounts/2024-03-31",
        "pdf_url": "/company/04639471/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "entrust IT South East Ltd",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "84889.00",
        "debtors": "22294.00",
        "cash_bank_in_hand": "12375.00",
        "current_assets": "34669.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "59998.00",
        "total_assets_less_current_liabilities": "144887.00",
        "net_assets_liabilities": "144887.00",
        "called_up_share_capital": "900.00",
        "profit_loss_account_reserve": "79385.00",
        "shareholder_funds": "900.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2024.zip"
      },
      {
        "url": "/company/04639471/accounts/2023-03-31",
        "pdf_url": "/company/04639471/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "entrust IT South East Ltd",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "35795.00",
        "debtors": "233287.00",
        "cash_bank_in_hand": "46584.00",
        "current_assets": "286630.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "105383.00",
        "total_assets_less_current_liabilities": "141178.00",
        "net_assets_liabilities": "141178.00",
        "called_up_share_capital": "900.00",
        "profit_loss_account_reserve": "75676.00",
        "shareholder_funds": "900.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2023.zip"
      },
      {
        "url": "/company/04639471/accounts/2022-03-31",
        "pdf_url": "/company/04639471/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Serval Systems Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "20962.00",
        "debtors": "139932.00",
        "cash_bank_in_hand": "54660.00",
        "current_assets": "201351.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "111827.00",
        "total_assets_less_current_liabilities": "132789.00",
        "net_assets_liabilities": "132789.00",
        "called_up_share_capital": "900.00",
        "profit_loss_account_reserve": "67287.00",
        "shareholder_funds": "900.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2022.zip"
      },
      {
        "url": "/company/04639471/accounts/2021-03-31",
        "pdf_url": "/company/04639471/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Serval Systems Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "3506.00",
        "debtors": "139795.00",
        "cash_bank_in_hand": "76380.00",
        "current_assets": "221879.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "114234.00",
        "total_assets_less_current_liabilities": "117740.00",
        "net_assets_liabilities": "117740.00",
        "called_up_share_capital": "900.00",
        "profit_loss_account_reserve": "52238.00",
        "shareholder_funds": "900.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2021.zip"
      },
      {
        "url": "/company/04639471/accounts/2020-03-31",
        "pdf_url": "/company/04639471/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Serval Systems Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "28109.00",
        "debtors": "163397.00",
        "cash_bank_in_hand": "64923.00",
        "current_assets": "234024.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "94443.00",
        "total_assets_less_current_liabilities": "122552.00",
        "net_assets_liabilities": "122552.00",
        "called_up_share_capital": "900.00",
        "profit_loss_account_reserve": "32050.00",
        "shareholder_funds": "900.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2020.zip"
      },
      {
        "url": "/company/04639471/accounts/2019-01-31",
        "pdf_url": "/company/04639471/accounts/2019-01-31.pdf",
        "made_up_date": "2019-01-31",
        "period_start": "2019-01-31",
        "period_end": "2019-01-31",
        "entity_name": "Serval Systems Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "27266.00",
        "debtors": "245077.00",
        "cash_bank_in_hand": "20621.00",
        "current_assets": "270622.00",
        "creditors_due_within_one_year": "188606.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "82016.00",
        "total_assets_less_current_liabilities": "109282.00",
        "net_assets_liabilities": "109203.00",
        "called_up_share_capital": "900.00",
        "profit_loss_account_reserve": "18701.00",
        "shareholder_funds": "900.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2019.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2018-01-31",
        "filing_date": "2018-10-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04639471/accounts/2018-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04639471/filing-history/MzIxNzE4ODExOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-01-31",
        "filing_date": "2017-10-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04639471/accounts/2017-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04639471/filing-history/MzE4ODIzMjk4M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-01-31",
        "filing_date": "2016-09-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04639471/accounts/2016-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04639471/filing-history/MzE1ODQyODc4MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-01-31",
        "filing_date": "2015-11-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04639471/accounts/2015-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04639471/filing-history/MzEzMzk4ODE3NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-01-31",
        "filing_date": "2014-09-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04639471/accounts/2014-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04639471/filing-history/MzEwODM3NTgwM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-01-31",
        "filing_date": "2013-10-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04639471/accounts/2013-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04639471/filing-history/MzA4NzgwMDM4MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-01-31",
        "filing_date": "2012-10-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04639471/accounts/2012-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04639471/filing-history/MzA2Njc2MzgxNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-01-31",
        "filing_date": "2011-10-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04639471/accounts/2011-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04639471/filing-history/MzA0NTQzMjk1NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-01-31",
        "filing_date": "2010-05-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04639471/accounts/2010-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04639471/filing-history/MzAxNjMzMjg2M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-01-31",
        "filing_date": "2009-11-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04639471/accounts/2009-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04639471/filing-history/MzAwMzY4MDA2NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-01-31",
        "filing_date": "2008-11-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04639471/accounts/2008-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04639471/filing-history/MjAxODk3MTA5NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-01-31",
        "filing_date": "2007-11-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04639471/accounts/2007-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04639471/filing-history/MTg5MDU5ODk3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-01-31",
        "filing_date": "2006-12-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04639471/accounts/2006-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04639471/filing-history/MTcxNTI3MDQwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-01-31",
        "filing_date": "2005-12-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04639471/accounts/2005-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04639471/filing-history/OTUzODU5MTJhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-01-31",
        "filing_date": "2004-11-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04639471/accounts/2004-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04639471/filing-history/MjQzNTk1MTBhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04639471/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-08-14",
    "last_made_up": "2026-07-31"
  },
  "officers": [
    {
      "name": "DODD, Matthew Christopher",
      "person_url": "/person/6680541",
      "role": "director",
      "appointed_on": "2019-11-29",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-31T11:38:04+00:00"
    },
    {
      "name": "DODD, Jeffery Andrew",
      "person_url": "/person/6680544",
      "role": "director",
      "appointed_on": "2019-11-29",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-31T11:38:04+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Richard John Baker",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4190543",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2019-11-29",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Frank Nicholas Fenner",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1595995",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2019-11-29",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Jeffery Andrew Dodd",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2252317",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent"
      ],
      "notified_on": "2019-12-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Entrust It Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/05610649",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2019-11-29",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-27T03:20:34.684359+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}