C. S. Gent & Sons Limited in Wisbech, PE13 1NE

Description

Data updated on: 01-11-2023

C. S. Gent & Sons began its operations in the year 2008 as a Private Limited Company under the ID 06562263. This particular business has been functioning for 16 years and the present status is active. The firm's head office is located in Wisbech at 27-29 Old Market. Anyone could also find this business using the zip code : PE13 1NE. This business's SIC and NACE codes are 1470 which means Raising of poultry. The firm's latest annual accounts describe the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-04-10.

The data we obtained that details this enterprise's management shows us there are four directors: Margaret G., Anthony G., Edward G. and James G. who became members of the Management Board on 2008-04-10. To support the directors in their duties, the abovementioned company has been using the skills of Margaret G. as a secretary since April 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	826 361	976 143	982 632	1 210 706	1 417 653

Balance Sheet
Cash Bank In Hand					132 209
Cash Bank On Hand					132 209	255 664	98 149	462 760	294 251	181 667	608 178	333 135
Current Assets	1 066 894	1 254 844	1 149 489	1 278 204	1 267 140	1 386 691	1 475 731	1 510 312	1 617 433	1 213 045	1 820 388	1 703 248
Debtors	336 957	641 447	365 214	706 836	537 566	508 099	623 835	520 020	761 004	475 615	784 960	715 349
Intangible Fixed Assets	61 597	56 473	51 350	49 508	54 631
Net Assets Liabilities					1 417 653	1 641 818	1 869 580	2 105 379	2 274 384	2 330 866	2 737 759	3 358 441
Net Assets Liabilities Including Pension Asset Liability	826 361	976 143	982 632	1 210 706	1 417 653
Other Debtors					14 000	14 000	14 000	14 000	598 629	352 073	635 137	405 910
Property Plant Equipment					2 980 947	2 921 352	2 927 050	2 986 124	2 983 471	2 865 507	2 907 298	2 958 720
Stocks Inventory	729 937	613 397	784 275	571 368	597 365
Tangible Fixed Assets	731 138	890 824	843 098	1 998 204	2 980 947
Total Inventories					597 365	622 928	753 747	527 532	562 178	555 763	427 250	654 764

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	826 261	976 043	982 532	1 210 606	1 417 553
Shareholder Funds	826 361	976 143	982 632	1 210 706	1 417 653

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					32 918	40 850	48 497	74 032	103 132	133 767	156 175	178 583
Accumulated Depreciation Impairment Property Plant Equipment					932 286	1 109 300	1 292 666	1 443 492	1 589 383	1 872 825	1 984 370	1 972 126
Average Number Employees During Period						16	15	17	18	16	16	11
Bank Borrowings					1 812 198	1 721 615	1 483 301	1 240 255	1 007 627	623 522	584 750
Bank Borrowings Overdrafts						1 624 361	1 316 768	972 140	735 761	586 187	546 342
Capital Commitments						18 674
Creditors					1 716 851	1 624 361	1 316 768	1 052 640	856 011	626 187	546 342	150 000
Creditors Due After One Year				802 586	1 716 851
Creditors Due Within One Year	1 040 818	1 218 668	1 041 575	1 210 794	1 082 484
Debtors Due After One Year		-79 809	-14 000	-14 000	-14 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 795	27 370	159 881	7 647	134 148	226 525
Disposals Property Plant Equipment							9 618	151 151	172 000	8 106	144 000	309 000
Finance Lease Liabilities Present Value Total								80 500	120 250	80 250	40 000
Fixed Assets	855 985	1 010 567	957 718	2 110 982	3 098 848	3 057 780	3 050 822	3 099 985	3 078 090	2 934 096	2 985 872	3 024 450
Future Minimum Lease Payments Under Non-cancellable Operating Leases					30 300	165 455	165 455	165 455	165 418	167 045	167 199
Increase Decrease In Property Plant Equipment								231 000	230 000
Increase From Amortisation Charge For Year Intangible Assets						7 932	7 647	25 535	29 100	30 635	22 408	22 408
Increase From Depreciation Charge For Year Property Plant Equipment						177 014	192 161	178 196	305 772	291 089	245 693	214 281
Intangible Assets					54 631	73 158	70 502	70 591	61 349	35 319	45 304	32 460
Intangible Assets Gross Cost					87 549	114 008	118 999	144 623	164 481	169 086	201 479	211 043
Intangible Fixed Assets Additions				3 429	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 523	17 647	22 770	28 041	32 918
Intangible Fixed Assets Amortisation Charged In Period		5 124	5 123	5 271	4 877
Intangible Fixed Assets Cost Or Valuation	74 120	74 120	74 120	77 549	87 549
Investments Fixed Assets	63 250	63 270	63 270	63 270	63 270	63 270	53 270	43 270	33 270	33 270	33 270	33 270
Net Current Assets Liabilities	26 076	36 176	107 914	67 410	184 656	355 099	292 126	228 434	237 305	188 557	528 229	723 991
Number Shares Allotted		100	100	100	100
Other Creditors						754 997	862 148	844 120	882 449	784 982	937 322	150 000
Other Taxation Social Security Payable						90 232	63 178	70 531	54 560	33 931	122 577	103 244
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 913 233	4 030 652	4 219 716	4 429 616	4 572 854	4 738 332	4 891 668	4 930 846
Provisions For Liabilities Balance Sheet Subtotal					149 000	146 700	156 600	170 400	185 000	165 600	230 000	240 000
Provisions For Liabilities Charges	55 700	70 600	83 000	165 100	149 000
Secured Debts			263 612	932 430	1 812 198
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		321 603	81 540	1 313 161	1 290 314
Tangible Fixed Assets Cost Or Valuation	1 110 142	1 422 102	1 467 793	2 692 976	3 913 233
Tangible Fixed Assets Depreciation	379 004	531 278	624 695	694 772	932 286
Tangible Fixed Assets Depreciation Charged In Period		158 607	114 303	119 085	237 902
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 333	20 886	49 008	388
Tangible Fixed Assets Disposals		9 643	35 849	87 978	70 057
Total Additions Including From Business Combinations Intangible Assets						26 459	4 991	25 624	19 858	4 605	32 393	9 564
Total Additions Including From Business Combinations Property Plant Equipment						117 419	198 682	361 051	315 238	173 584	297 336	348 178
Total Assets Less Current Liabilities	882 061	1 046 743	1 065 632	2 178 392	3 283 504	3 412 879	3 342 948	3 328 419	3 315 395	3 122 653	3 514 101	3 748 441
Total Borrowings							1 483 301	1 361 080	1 208 202	743 772	624 750
Trade Creditors Trade Payables						89 109	91 746	58 787	90 928	87 990	153 852	305 458
Trade Debtors Trade Receivables						66 793	99 052	48 217	148 375	123 542	149 823	309 439

Company staff

Margaret G.

Role: Secretary

Appointed: 10 April 2008

Latest update: 14 April 2024

Margaret G.

Role: Director

Appointed: 10 April 2008

Latest update: 14 April 2024

Anthony G.

Role: Director

Appointed: 10 April 2008

Latest update: 14 April 2024

Edward G.

Role: Director

Appointed: 10 April 2008

Latest update: 14 April 2024

James G.

Role: Director

Appointed: 10 April 2008

Latest update: 14 April 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 5 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 August 2013

C. S. Gent & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

Margaret G.

Anthony G.

Edward G.

James G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies