Gentry Services (e.a.) Limited in Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

Gentry Services (e.a.) came into being in 2005 as a company enlisted under no 05638765, located at NR32 2HD Lowestoft at 3a Quay View Business Park. This company has been in business for nineteen years and its current state is active. The company's registered with SIC code 43210, that means Electrical installation. Gentry Services (e.a.) Ltd released its latest accounts for the period that ended on November 30, 2022. The business most recent confirmation statement was submitted on November 29, 2022.

In order to satisfy its client base, this business is permanently being controlled by a group of two directors who are David G. and Liam G.. Their successful cooperation has been of great use to the business since 2006.

Executives who have control over the firm are as follows: Julie G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Liam G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 253	4 533	108	101	22 118

Balance Sheet
Current Assets	44 066	56 464	93 786	75 974	70 889	90 579
Net Assets Liabilities					22 118	32 597
Cash Bank In Hand	15 405	3 554	30 288	22 623	44 677
Debtors	22 517	47 489	57 451	45 630	19 713
Net Assets Liabilities Including Pension Asset Liability	8 253	4 533	108	101	22 118
Other Debtors			400	400	490
Stocks Inventory	6 144	5 421	6 047	7 721	6 499
Tangible Fixed Assets	22 524	17 083	40 045	28 601	21 946
Trade Debtors	22 517	47 489	57 051	45 230	17 555

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 153	4 433	8	1	22 018
Shareholder Funds	8 253	4 533	108	101	22 118

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-12 663	-9 539
Creditors					1 395	75 720
Fixed Assets	22 524	17 083	40 045	28 601	21 946	25 546
Net Current Assets Liabilities	-14 271	-12 550	-27 374	-23 690	1 567	16 590
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 668	1 731
Total Assets Less Current Liabilities	8 253	4 533	12 671	4 911	23 513	42 136
Advances Credits Directors						2 525
Accruals Deferred Income Within One Year	5 395	8 627	30 969	13 589	12 663
Bank Borrowings Overdrafts	1 819
Creditors Due After One Year			12 563	4 810	1 395
Creditors Due Within One Year	58 337	69 014	121 160	99 664	69 322
Number Shares Allotted	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			12 563	4 810	1 395
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			5 393	3 414	3 415
Other Creditors Due Within One Year	20 236	24 905	44 565	21 268	3 885
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			400	400	1 668
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			39 046	18 750	164
Tangible Fixed Assets Cost Or Valuation	33 424	33 424	63 470	47 704	47 868
Tangible Fixed Assets Depreciation	10 900	16 341	23 425	19 103	25 922
Tangible Fixed Assets Depreciation Charged In Period		5 441	10 178	8 975	6 819
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 094	13 297
Tangible Fixed Assets Disposals			9 000	34 516
Taxation Social Security Due Within One Year	10 818	21 946	16 372	18 181	23 903
Trade Creditors Within One Year	20 069	13 536	23 861	43 212	25 456

Company staff

David G.

Role: Director

Appointed: 02 February 2006

Latest update: 7 January 2024

David G.

Role: Secretary

Appointed: 29 November 2005

Latest update: 7 January 2024

Liam G.

Role: Director

Appointed: 29 November 2005

Latest update: 7 January 2024

People with significant control

Julie G.

Notified on 11 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Liam G.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 1 June 2016

Ceased on 11 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 15 December 2012
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 December 2012
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	12 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 09 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	09 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 24 February 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 February 2015
Annual Accounts
End Date For Period Covered By Report	2016-11-30

Gentry Services (e.a.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

David G.

Liam G.

Swift Incorporations Limited

People with significant control

Julie G.

Liam G.

David G.

Accounts Documents

Company filings

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