D Gent Contract Services Limited in Nottingham, NG2 1AE

Description

Data updated on: 03-05-2023

This particular company was located in Nottingham registered with number: 06396766. It was registered in 2007. The headquarters of the company was located at 10 The Triangle . The post code for this place is NG2 1AE. This company was formally closed in 2023, meaning it had been active for sixteen years.

This business was managed by 1 director: David G. who was overseeing it for sixteen years.

David G. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 487	1 537

Balance Sheet
Cash Bank On Hand						39 039	30 392
Net Assets Liabilities						23 390	27 227
Property Plant Equipment						1 475	13 168
Cash Bank In Hand	3 684	6 461	17 654	23 616	28 377	39 039
Current Assets	3 684	10 079	20 259	27 033	32 211	39 039
Debtors		3 618	2 605	3 417	3 834
Net Assets Liabilities Including Pension Asset Liability	1 487	1 537	3 962	11 363	15 323	23 390
Tangible Fixed Assets	934	1 488	1 448	1 879	1 509	1 475

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	1 482	1 532	3 957	11 358	15 318	23 385
Shareholder Funds	1 487	1 537

Other Financial Data
Administrative Expenses						19 154	22 219
Creditors						16 829	16 038
Net Current Assets Liabilities	553	49	2 514	9 860	14 116	22 210	14 354
Operating Profit Loss						57 333	50 496
Profit Loss						45 867	40 337
Profit Loss On Ordinary Activities Before Tax						57 333	50 496
Provisions For Liabilities Balance Sheet Subtotal						295	295
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 466	10 159
Total Assets Less Current Liabilities	1 487	1 537	3 962	11 739	15 625	23 685	27 522
Turnover Revenue						76 487	72 715
Creditors Due Within One Year Total Current Liabilities	3 131	10 030
Fixed Assets	934	1 488
Tangible Fixed Assets Additions		999	399	900		346
Tangible Fixed Assets Cost Or Valuation	2 109	3 108	3 507	4 407	4 407	4 753
Tangible Fixed Assets Depreciation	1 175	1 620	2 059	2 528	2 898	3 278
Tangible Fixed Assets Depreciation Charge For Period		445
Capital Employed		1 537	3 962	11 363	15 323	23 390
Creditors Due Within One Year		10 030	17 745	17 173	18 095	16 829
Number Shares Allotted			5		5	5
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				376	302	295
Share Capital Allotted Called Up Paid		5	5	5	5	5
Tangible Fixed Assets Depreciation Charged In Period			439	469	370	380

Company staff

David G.

Role: Director

Appointed: 11 October 2007

Latest update: 27 September 2023

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 11 October 2007

Resigned: 11 October 2007

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 27 September 2023

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 11 October 2007

Resigned: 11 October 2007

Address: Bristol, BS8 2XN

Latest update: 27 September 2023

David C.

Role: Secretary

Appointed: 11 October 2007

Resigned: 27 October 2020

Latest update: 27 September 2023

People with significant control

David G.

Notified on 11 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	09 November 2022
Confirmation statement last made up date	26 October 2021

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 April 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	30 September 2021

D Gent Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Hcs Secretarial Limited

Hanover Directors Limited

David C.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode