Gentip Services Limited in Avon, BS16 9JB

Description

Data updated on: 01-11-2023

Gentip Services Limited with reg. no. 05243397 has been operating on the market for 20 years. The Private Limited Company is officially located at 30-31 St. James Place,, Mangotsfield, Bristol, Avon and its post code is BS16 9JB. The firm's SIC and NACE codes are 43390 which means Other building completion and finishing. The firm's most recent accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-09-28.

Currently, there is only a single director in the company: Damien H. (since 2008-08-01). The company had been presided over by Andrew G. up until 2018-05-24. As a follow-up a different director, specifically Michael T. resigned in 2018.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-30	2012-10-30	2013-10-30	2014-10-30	2015-10-30	2016-10-30	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 856	21 701	22 164	23 268	24 287	14 742

Balance Sheet
Cash Bank On Hand							9 146	14 007	91 475	141 922	29 875	172 754
Current Assets	92 456	33 649	86 016	85 234	137 269	170 190	60 615	92 691	190 405	199 711	247 020	256 986
Debtors	65 006	19 068	85 016	44 166	67 794	169 190	50 469	77 684	53 766	6 771	103 010	76 332
Net Assets Liabilities						8 172	10 914	29 995	53 914	82 494	131 985	227 802
Other Debtors						14 540	8 402	15 888	11 948	2 680	1 658	54 381
Property Plant Equipment						32 848	26 529	50 412	47 716	73 552	87 262	162 148
Total Inventories						1 000	1 000	1 000	45 164	51 018	114 135	7 900
Cash Bank In Hand	24 149	13 581		18 451	45 275
Intangible Fixed Assets	30 000	20 000	10 000
Stocks Inventory	3 301	1 000	1 000	22 617	24 200	1 000
Tangible Fixed Assets	51 295	46 396	36 272	44 892	46 625	32 848

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	58 746	21 591	22 054	23 158	24 177	14 632
Shareholder Funds	58 856	21 701	22 164	23 268	24 287	14 742

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						38 394	47 029	35 465	44 954	69 343	98 324	132 087
Average Number Employees During Period						3	3	2	1	1	2	3
Bank Borrowings Overdrafts						2 862				50 000	36 909	28 347
Creditors						188 296	71 190	15 904	18 135	60 697	40 855	28 347
Increase From Depreciation Charge For Year Property Plant Equipment							8 635	16 630	15 756	24 389	28 981	33 763
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-22 439	-44 695	-24 108	-21 624	-22 338	-18 106	-10 575	2 885	33 719	82 041	102 158	124 810
Other Creditors						112 804	39 947	57 231	68 160	10 697	3 946	34 505
Other Taxation Social Security Payable						68 912	28 914	27 088	40 095	49 845	37 058	15 742
Property Plant Equipment Gross Cost						71 242	73 558	85 877	92 670	142 895	185 586	294 235
Provisions For Liabilities Balance Sheet Subtotal						6 570	5 040	7 398	9 386	12 402	16 580	30 809
Total Additions Including From Business Combinations Property Plant Equipment							2 316	59 019	16 228	50 225	42 691	108 649
Total Assets Less Current Liabilities	58 856	21 701	22 164	23 268	24 287	14 742	15 954	53 297	81 435	155 593	189 420	286 958
Trade Creditors Trade Payables						3 718	2 329	1 551	40 993	208	28 329	72 038
Trade Debtors Trade Receivables						154 650	42 067	61 796	41 818	4 091	101 352	21 951
Additional Provisions Increase From New Provisions Recognised									1 988
Creditors Due Within One Year	114 895	78 344	110 124	106 858	159 607	188 296
Deferred Tax Liabilities								7 398	9 386
Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 194	6 267
Disposals Property Plant Equipment								46 700	9 435
Finance Lease Liabilities Present Value Total								15 904	18 135
Fixed Assets	81 295	66 396	46 272	44 892	46 625	32 848	26 529	50 412	47 716
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	80 000	90 000	100 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions								7 398	9 386
Share Capital Allotted Called Up Paid	110	110	110	110	110	110
Tangible Fixed Assets Additions		9 457	1 567	22 832	29 700	2 560
Tangible Fixed Assets Cost Or Valuation	103 213	106 570	108 137	112 369	97 619	71 242
Tangible Fixed Assets Depreciation	51 918	60 174	71 865	67 477	50 994	38 394
Tangible Fixed Assets Depreciation Charged In Period		12 426	11 691	7 853	7 901	10 815
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 170		12 241	24 384	23 415
Tangible Fixed Assets Disposals		6 100		18 600	44 450	28 937

Company staff

Damien H.

Role: Director

Appointed: 01 August 2008

Latest update: 12 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 28 September 2004

Resigned: 28 September 2004

Address: London, NW8 8EP

Latest update: 12 March 2024

Andrew G.

Role: Secretary

Appointed: 28 September 2004

Resigned: 24 May 2018

Latest update: 12 March 2024

Andrew G.

Role: Director

Appointed: 28 September 2004

Resigned: 24 May 2018

Latest update: 12 March 2024

Michael T.

Role: Director

Appointed: 28 September 2004

Resigned: 24 May 2018

Latest update: 12 March 2024

People with significant control

Damien H.

Notified on 24 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew G.

Notified on 6 April 2016

Ceased on 24 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael T.

Notified on 6 April 2016

Ceased on 24 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	31 October 2012
End Date For Period Covered By Report	30 October 2013
Date Approval Accounts	8 April 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	31 October 2013
End Date For Period Covered By Report	30 October 2014
Date Approval Accounts	6 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	31 October 2014
End Date For Period Covered By Report	30 October 2015
Date Approval Accounts	23 March 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	31 October 2015
End Date For Period Covered By Report	30 October 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2016
End Date For Period Covered By Report	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 October 2012
Date Approval Accounts	22 March 2013

Gentip Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien H.

Swift Incorporations Limited

Andrew G.

Andrew G.

Michael T.

People with significant control

Damien H.

Andrew G.

Michael T.

Accounts Documents

Company filings

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