Gentelecom Limited in Nottingham, NG3 4GW

Description

Data updated on: 01-11-2023

Gentelecom Limited has existed in the UK for at least 22 years. Registered under the number 04401760 in the year 2002, it is located at Po Box 539, Nottingham NG3 4GW. This enterprise's SIC and NACE codes are 61900 - Other telecommunications activities. The firm's most recent financial reports cover the period up to 31st March 2022 and the most recent confirmation statement was submitted on 23rd March 2023.

We have 1 director this particular moment running the following firm, specifically Richard T. who's been performing the director's responsibilities for 22 years.

Richard T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-271	27 580	42 218	42 602

Balance Sheet
Current Assets	59 173	51 907	59 242	53 385	35 437	12 229	13 427	55 012	21 289	28 127	1 424	669
Net Assets Liabilities				42 602	45 140	25 480	15 289	20 017	3 330	-7 527	-40 501	-67 982
Cash Bank In Hand	10 487	18 960	4 431	28 776
Debtors	48 686	32 947	54 811	24 609
Intangible Fixed Assets		41 310	36 720	32 130
Net Assets Liabilities Including Pension Asset Liability	-271	27 580	42 218	42 602
Other Debtors	24 467
Tangible Fixed Assets	3 523	8 353	7 371	21 270
Trade Debtors	24 219	32 947	54 811

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-273	27 578	42 216	42 600
Shareholder Funds	-271	27 580	42 218	42 602

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 106	1 700	2 429	2 430
Average Number Employees During Period					2	2	1	1	1	1	1	1
Creditors				64 183	35 488	20 290	22 424	52 978	30 043	12 347	14 564	43 832
Fixed Assets	3 523	49 663	44 091	53 400	45 191	33 541	24 286	17 983	12 084	8 893	5 145	2 611
Net Current Assets Liabilities	-3 794	-22 083	-1 873	-10 798	-51	-8 061	-8 997	2 034	-8 754	15 780	-13 140	-43 163
Total Assets Less Current Liabilities	-271	27 580	42 218	42 602	45 140	25 480	15 289	20 017	5 436	24 673	-7 995	-40 552
Creditors Due Within One Year	62 967	73 990	61 115	64 183
Intangible Fixed Assets Additions		45 900
Intangible Fixed Assets Aggregate Amortisation Impairment		4 590	9 180	13 770
Intangible Fixed Assets Amortisation Charged In Period		4 590	4 590	4 590
Intangible Fixed Assets Cost Or Valuation		45 900	45 900	45 900
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		12 489	5 831	34 725
Tangible Fixed Assets Cost Or Valuation	47 733	60 222	66 053	100 778
Tangible Fixed Assets Depreciation	44 210	51 869	58 682	79 508
Tangible Fixed Assets Depreciation Charged In Period		7 659	6 813	20 826

Company staff

Richard T.

Role: Director

Appointed: 22 March 2002

Latest update: 8 April 2024

People with significant control

Richard T.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014

Gentelecom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

Jonathan T.

Christine T.

People with significant control

Richard T.

Accounts Documents

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