Gentech Holdings Limited in Telford, TF3 3AL

Description

Data updated on: 01-11-2023

Situated at Naird Lane, Telford TF3 3AL Gentech Holdings Limited is classified as a Private Limited Company registered under the 09664803 registration number. The company was set up on 2015-07-01. This company's declared SIC number is 63990: Other information service activities n.e.c.. The firm's latest accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-06-30.

At the moment, there’s a solitary managing director in the company: Desire F. (since 2015-07-01). The following limited company had been directed by Carl J. up until 2022.

Desire F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	200

Balance Sheet
Cash Bank On Hand	200	200	200	200	200	200	200	200
Current Assets							200	12 200
Debtors								12 000
Net Assets Liabilities	200	200	200	-908	-907	1 170	5 245	2 695
Other Debtors								12 000
Property Plant Equipment		113 441	129 343	543 234	566 396	556 255	565 574	565 309
Cash Bank In Hand	200
Net Assets Liabilities Including Pension Asset Liability	200

Capital & Reserves
Shareholder Funds	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				647	1 165	1 579	1 910	2 175
Additions Other Than Through Business Combinations Property Plant Equipment				414 538	23 680		9 650
Bank Borrowings Overdrafts				210 026	215 944	205 948	197 768	189 158
Corporation Tax Payable						349	941
Creditors		113 441	129 343	544 342	558 079	545 094	550 760	566 089
Fixed Assets						556 455	565 574
Increase From Depreciation Charge For Year Property Plant Equipment				647	518	414	331	265
Investments Fixed Assets						200
Investments In Group Undertakings Participating Interests						200
Net Current Assets Liabilities	200	200	200	200	-9 224	-10 191	-9 569	3 475
Number Shares Issued Fully Paid		100	100
Other Creditors		113 441	129 343	334 316	342 135	339 146	352 992	376 931
Other Disposals Property Plant Equipment						9 727
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		113 441	129 343	543 881	567 561	557 834	567 484
Total Additions Including From Business Combinations Property Plant Equipment		113 441	15 902
Total Assets Less Current Liabilities	200	113 641	129 543	543 434	557 172	546 264	556 005	568 784
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Desire F.

Role: Director

Appointed: 01 July 2015

Latest update: 10 February 2024

People with significant control

Desire F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Carl J.

Notified on 11 July 2018

Ceased on 2 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Gentech Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desire F.

Carl J.

People with significant control

Desire F.

Carl J.

Accounts Documents

Company filings

Filing category

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