Gentil & Co Limited in Stalybridge, SK15 2BT

Description

Data updated on: 01-11-2023

Gentil & Co Limited can be contacted at Room Vc20023 Chapman & Smith Buiding, Park Street in Stalybridge. The postal code is SK15 2BT. Gentil & has been operating in this business since the company was started in 2004. The registration number is 05179137. The company's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. July 31, 2022 is the last time when the company accounts were reported.

There seems to be just one managing director at the moment running the firm, specifically Richard J. who's been performing the director's obligations since Wed, 14th Jul 2004. Since Thu, 30th Jun 2005 Albert T., had fulfilled assigned duties for this firm up to the moment of the resignation in January 2020. What is more another director, namely Richard J. gave up the position in 2005.

Richard J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	70 983	63 304	42 518	54 400	69 232

Balance Sheet
Current Assets	43 897	54 502	33 719	46 059	61 174	56 251	60 121	68 405	61 483	58 872	63 178
Net Assets Liabilities					69 232	60 676	59 140	66 413	56 664	54 488	24 934
Cash Bank In Hand	29 155	47 802	26 565	39 484
Debtors	11 242	5 500	6 154	4 100
Intangible Fixed Assets	37 875	32 150	26 425	20 700
Net Assets Liabilities Including Pension Asset Liability	70 983	63 304	42 518	54 400	69 232
Stocks Inventory	3 500	1 200	1 000	2 475
Tangible Fixed Assets	100	710	392	200

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	70 979	63 300	42 514	54 396	69 228
Shareholder Funds	70 983	63 304	42 518	54 400	69 232

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					6 918	5 376	4 557	1 994	5 389	4 684	38 244
Fixed Assets	37 975	32 860	26 817	20 900	14 976	9 801	3 576	2	570	300
Net Current Assets Liabilities	33 008	30 444	15 701	33 500	54 256	50 875	55 564	66 411	56 094	54 188	24 934
Total Assets Less Current Liabilities	70 983	63 304	42 518	54 400	69 232	60 676	59 140	66 413	56 664	54 488	24 934
Creditors Due Within One Year	10 889	24 058	18 018	12 559	6 918
Intangible Fixed Assets Aggregate Amortisation Impairment	19 375	25 100	30 825	36 550
Intangible Fixed Assets Amortisation Charged In Period		5 725	5 725	5 725
Intangible Fixed Assets Cost Or Valuation	57 250	57 250	57 250	57 250
Number Shares Allotted		4		4	4
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		1 419	400
Tangible Fixed Assets Cost Or Valuation	1 049	2 468	2 868	2 868
Tangible Fixed Assets Depreciation	949	1 758	2 476	2 668
Tangible Fixed Assets Depreciation Charged In Period		809	718	192

Company staff

Richard J.

Role: Director

Appointed: 01 January 2020

Latest update: 13 April 2024

Richard J.

Role: Secretary

Appointed: 01 January 2015

Latest update: 13 April 2024

Albert T.

Role: Director

Appointed: 30 June 2005

Resigned: 16 January 2020

Latest update: 13 April 2024

David M.

Role: Secretary

Appointed: 15 July 2004

Resigned: 01 January 2015

Latest update: 13 April 2024

Richard J.

Role: Director

Appointed: 15 July 2004

Resigned: 30 June 2005

Latest update: 13 April 2024

Jacqueline S.

Role: Nominee Director

Appointed: 14 July 2004

Resigned: 14 July 2004

Latest update: 13 April 2024

Stephen S.

Role: Nominee Secretary

Appointed: 14 July 2004

Resigned: 14 July 2004

Latest update: 13 April 2024

People with significant control

Richard J.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 7 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 March 2015
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 November 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 September 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Gentil & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

Richard J.

Albert T.

David M.

Richard J.

Jacqueline S.

Stephen S.

People with significant control

Richard J.

Accounts Documents

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