Gentix Ltd in Darlington, DL3 7HS

Description

Data updated on: 01-11-2023

Gentix Ltd has existed in the UK for twenty three years. Started with Companies House Reg No. 04314220 in 2001, the company is based at 18 Oakdene Avenue, Darlington DL3 7HS. The present name is Gentix Ltd. This enterprise's former clients may remember the company as Bennett Brooks Net Intelligence, which was in use up till 2004-08-27. This enterprise's declared SIC number is 62012 which stands for Business and domestic software development. 2023-03-31 is the last time when company accounts were filed.

In order to be able to match the demands of the client base, this specific company is consistently guided by a unit of two directors who are Maeve C. and John C.. Their mutual commitment has been of great use to this company since 2021-09-07.

Executives who have control over the firm are as follows: John C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Maeve C. owns 1/2 or less of company shares.

Previous company's names
Gentix Ltd 2004-08-27
Bennett Brooks Net Intelligence Limited 2001-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	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	GBP
Net Worth	394 417	461 767	425 149	457 582	436 427	553 068

Balance Sheet
Cash Bank In Hand	43 199	156 266	37 717	21 815	16 811	37 493
Current Assets	430 717	543 404	457 126	501 217	519 640	575 242	634 152	683 786	819 478	832 765	852 053	796 509	743 822
Debtors	25 308	6 123	2 700	96 668	23 940	8 100
Tangible Fixed Assets	2 561	1 071	389	1 079	1 889	1 066
Net Assets Liabilities								667 043	793 073	869 211	888 387	833 171	775 672

Capital & Reserves
Called Up Share Capital	100	100	100	100	95	95
Profit Loss Account Reserve	394 317	461 667	425 049	457 482	436 327	552 968
Shareholder Funds	394 417	461 767	425 149	457 582	436 427	553 068

Other Financial Data
Average Number Employees During Period							1		1	2	2	2	1
Capital Redemption Reserve					5	5
Creditors						23 240	26 181	17 813	29 605	15 954	21 666	7 338	1 650
Creditors Due Within One Year	38 861	82 708	32 366	44 714	14 442	23 240
Current Asset Investments	362 210	381 015	416 709	382 734	478 889	529 649
Fixed Assets						1 066	648	1 070	3 200	52 400	58 000	44 000	33 500
Net Current Assets Liabilities	391 856	460 696	424 760	456 503	505 198	552 002	607 971	665 973	789 873	816 811	830 387	789 171	742 172
Number Shares Allotted		5	5	5	95	95
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	95	95
Tangible Fixed Assets Additions		583		1 099	1 827
Tangible Fixed Assets Cost Or Valuation	26 222	26 805	26 805	3 145	4 972
Tangible Fixed Assets Depreciation	23 661	25 734	26 416	2 066	3 083	3 906
Tangible Fixed Assets Depreciation Charged In Period		2 073	682	409	1 017	823
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				24 759
Tangible Fixed Assets Disposals				24 759
Total Assets Less Current Liabilities	394 417	461 767	425 149	457 582	436 427	553 068	608 619	667 043	793 073	869 211	888 387	833 171	775 672