Gentech Properties Limited in Church Stretton, SY6 6BN

Description

Data updated on: 01-11-2023

Gentech Properties is a business registered at SY6 6BN Church Stretton at The Corner House. The company has been operating since 2007 and is registered as reg. no. 06174087. The company has been operating on the UK market for 17 years now and company last known status is active. It 's been 17 years from the moment Gentech Properties Limited is no longer recognized under the business name Gemtech Properties. The firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Gentech Properties Ltd filed its account information for the financial period up to 2022/05/31. The company's latest confirmation statement was released on 2023/04/30.

In the following firm, many of director's tasks have so far been executed by Jack B. and Andrew L.. As for these two people, Andrew L. has managed firm for the longest time, having been a part of directors' team for seventeen years.

Andrew L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Gentech Properties Limited 2007-03-30
Gemtech Properties Limited 2007-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 500	14 878	20 539	21 862	25 290

Balance Sheet
Cash Bank On Hand					1 256	1 373	1 850	2 215	1 759	2 175	1 698	1 580
Net Assets Liabilities					25 290	34 050	36 821	42 109	48 023	53 480	60 579	66 222
Property Plant Equipment					173 626	172 776	172 265	171 857	171 531	171 270	171 061	170 894
Cash Bank In Hand	1 437	1 294	3 289	1 775	1 255
Current Assets	1 637	1 494	4 488	2 775	1 255
Debtors	200	100	1 200	1 000
Net Assets Liabilities Including Pension Asset Liability	10 500	14 878	20 539	21 862	25 290
Tangible Fixed Assets	174 375	173 338	176 273	174 761	173 627

Capital & Reserves
Called Up Share Capital	200	200	100	100	100
Profit Loss Account Reserve	10 300	14 778	21 648	21 762	25 190
Shareholder Funds	10 500	14 878	20 539	21 862	25 290

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities					1 345	1 278	755	810	810	1 081	650	600
Accumulated Depreciation Impairment Property Plant Equipment					11 219	12 069	12 580	12 988	13 314	13 575	13 784	13 951
Bank Borrowings					73 257	66 815	60 098	53 314	46 425	39 174	31 763	24 391
Bank Borrowings Overdrafts					8 481	8 399	8 399	8 400	8 400	8 400	8 400	8 400
Corporation Tax Payable					1 084	2 360
Creditors					75 654	72 773	76 808	78 339	78 593	80 592	80 258	81 734
Increase From Depreciation Charge For Year Property Plant Equipment						850	511	408	326	261	209	167
Loans From Directors					528	528	528	528	528	528	528	528
Net Current Assets Liabilities	-66 247	-66 710	-68 799	-72 442	-74 399	-71 400	-74 958	-76 124	-76 834	-78 417	-78 560	-80 154
Other Creditors					55 425	51 425	57 425	57 425	57 425	57 425	57 425	59 130
Other Taxation Social Security Payable					2 482	2 474
Property Plant Equipment Gross Cost					184 845	184 845	184 845	184 845	184 845	184 845	184 845	184 845
Taxation Including Deferred Taxation Balance Sheet Subtotal					681	511	388	310	249	199	159	127
Taxation Social Security Payable						4 834	3 254	3 932	4 275	4 058	4 331	3 878
Total Assets Less Current Liabilities	108 128	106 628	107 473	102 319	99 228	101 376	97 307	95 733	94 697	92 853	92 501	90 740
Trade Creditors Trade Payables					6 309	6 309	6 447	7 244	7 155	9 100	8 924	9 198
Creditors Due After One Year	97 628	91 750	85 725	79 549	73 257
Creditors Due Within One Year	67 884	68 104	73 288	75 217	75 654
Fixed Assets	174 375	173 338	176 273	174 761	173 627
Number Shares Allotted		200	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges			1 210	908	681
Share Capital Allotted Called Up Paid	200	200	100	100
Tangible Fixed Assets Additions			4 950
Tangible Fixed Assets Cost Or Valuation	179 895	179 895	184 846	184 845	184 846
Tangible Fixed Assets Depreciation	5 520	6 558	8 572	10 085	11 219
Tangible Fixed Assets Depreciation Charged In Period		1 037	2 015	1 512	1 134