Gentech Diesel Power Services Limited in Knaresborough, HG5 9EA

Description

Data updated on: 01-11-2023

2003 signifies the launching of Gentech Diesel Power Services Limited, the firm registered at Applegarth The Green, Scriven, Knaresborough. That would make 21 years Gentech Diesel Power Services has been in the UK, as the company was created on 8th September 2003. The company's registered no. is 04891482 and the company area code is HG5 9EA. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. The most recent annual accounts describe the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-08-26.

There is a group of two directors overseeing this particular limited company now, including Tracey C. and John C. who have been doing the directors obligations since 8th September 2003.

John C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	498 702	486 961	473 115	474 048		433 023	423 310

Balance Sheet
Current Assets	660 417	637 078	561 866	488 317	504 524	462 028	515 822	459 710	368 538	384 964	332 418	380 295	364 612
Net Assets Liabilities							423 310	384 939	357 606	361 682	352 635	369 237
Cash Bank In Hand	619 825	604 507	532 739	447 604	494 389	457 618
Debtors	40 592	32 571	29 127	40 713	10 135	5 790
Intangible Fixed Assets	20 157	15 118
Net Assets Liabilities Including Pension Asset Liability	498 702	486 961	473 115	474 048	458 356	433 023	423 310
Tangible Fixed Assets		15 118	11 572	11 800	17 838	8 243

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	498 700	486 959	473 113	473 948	458 256	435 648
Shareholder Funds	498 702	486 961	473 115	474 048		433 023	423 310

Other Financial Data
Average Number Employees During Period									1	2	2	2	2
Creditors							114 535	103 939	15 450	42 021	5 441	1 250	250
Fixed Assets	20 157	15 118	11 572	11 800		8 242	21 593	28 738	23 739	18 739	24 278	23 997	18 198
Net Current Assets Liabilities	478 545	471 843	461 543	462 248	440 518	439 834	402 667	357 151	354 468	342 943	328 357	346 490
Total Assets Less Current Liabilities	498 702	486 961	473 115	474 048		448 076	424 260	385 889	378 207	361 682	352 635	370 487
Creditors Due Within One Year Total Current Liabilities	181 872	165 235
Intangible Fixed Assets Aggregate Amortisation Impairment	60 415	65 454
Intangible Fixed Assets Amortisation Charged In Period		5 039
Intangible Fixed Assets Cost Or Valuation	80 572	80 572
Accrued Liabilities Not Expressed Within Creditors Subtotal							950	950	20 601
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 380	1 380	1 380	1 380	1 380	1 380
Capital Employed				474 048	458 356	435 748
Creditors Due Within One Year		165 235	100 225	26 069	64 006	23 574	114 535
Accruals Deferred Income						15 053	950
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			329	5 244	7 665
Tangible Fixed Assets Cost Or Valuation		80 572	80 901	71 248	78 913	46 098
Tangible Fixed Assets Depreciation		65 454	69 329	59 448	61 075	37 855
Tangible Fixed Assets Depreciation Charged In Period			3 875	2 186	1 627	-23 220
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 067
Tangible Fixed Assets Disposals				14 897		32 815

Company staff

Tracey C.

Role: Secretary

Appointed: 01 September 2004

Latest update: 17 March 2024

Tracey C.

Role: Director

Appointed: 08 September 2003

Latest update: 17 March 2024

John C.

Role: Director

Appointed: 08 September 2003

Latest update: 17 March 2024

People with significant control

John C.

Notified on 5 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 12 March 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 March 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 12 March 2014
Date Approval Accounts	12 March 2014
Annual Accounts 14 March 2016
Date Approval Accounts	14 March 2016
Annual Accounts 10 April 2017
Date Approval Accounts	10 April 2017

Gentech Diesel Power Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey C.

Tracey C.

John C.

Glynn H.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies