Gentwell Services Ltd in London, SE9 1PF

Website

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www.gentwellservices.co.uk

Description

Data updated on: 01-11-2023

Gentwell Services has been operating offering its services for at least fifteen years. Registered under number 07067590, the firm is registered as a Private Limited Company. You may find the headquarters of this firm during office times at the following address: 106 Greenvale Road, SE9 1PF London. The enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The firm's latest annual accounts describe the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2022-11-05.

Within the following firm, the full range of director's assignments have so far been carried out by Stephen T. who was arranged to perform management duties on 2009-11-05.

Executives who have control over the firm are as follows: Steve T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Natalie T. 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 432	-5 085	-4 408	1 693	24 958	25 115

Balance Sheet
Cash Bank On Hand						27 546	23 812	89 345	42 614	55 510	98 408	184 797
Current Assets	2 893	1 738	3 184	31 455	69 697	62 178	101 872	102 273	117 124	157 957	232 455	302 421
Debtors		454	2 758	31 004	44 232	34 632	78 060	12 928	74 510	102 447	134 047	117 624
Net Assets Liabilities						25 115	43 962	20 262	27 178	76 730	138 278	217 148
Other Debtors										7 451	11 746	14 661
Property Plant Equipment						3 992	985	3 011	6 383	9 264	14 175	8 520
Cash Bank In Hand	2 893	1 284	426	451	25 465	27 546
Tangible Fixed Assets		758	696	3 939	4 336	3 992

Capital & Reserves
Called Up Share Capital	1	1	1	1	5	5
Profit Loss Account Reserve	-2 433	-5 086	-4 409	1 692	24 953	25 110
Shareholder Funds	-2 432	-5 085	-4 408	1 693	24 958	25 115

Other Financial Data
Version Production Software									2 020
Accrued Liabilities						1 000	700
Accumulated Depreciation Impairment Property Plant Equipment						7 854	10 861	12 685	16 200	12 786	17 324	21 339
Additions Other Than Through Business Combinations Property Plant Equipment								3 850	6 887	8 452	10 850	1 551
Average Number Employees During Period						22	27	32	39	41	40	41
Creditors						40 706	58 895	85 022	96 329	88 731	105 659	91 663
Increase From Depreciation Charge For Year Property Plant Equipment							3 007	1 824	3 515	5 571	5 939	7 206
Loans From Directors						-350	3 150	2 817	2 117
Net Current Assets Liabilities	-2 432	-5 843	-5 104	-2 246	20 622	21 123	42 977	17 251	20 795	69 226	126 796	210 758
Other Creditors									2 117	2 621	2 348	5 143
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 985	1 401	3 191
Other Disposals Property Plant Equipment										8 985	1 401	3 191
Other Taxation Social Security Payable									80 432	69 170	88 148	68 772
Property Plant Equipment Gross Cost						11 846	11 846	15 696	22 583	22 050	31 499	29 859
Provisions For Liabilities Balance Sheet Subtotal										1 760	2 693	2 130
Taxation Social Security Payable						28 844	44 562	64 982	80 432
Total Assets Less Current Liabilities	-2 432	-5 085	-4 408	1 693	24 958	25 115			27 178	78 490	140 971	219 278
Trade Creditors Trade Payables						11 212	10 483	17 223	13 780	16 940	15 163	17 748
Trade Debtors Trade Receivables						34 283	78 060	12 928	74 510	94 996	122 301	102 963
Creditors Due Within One Year	5 325	7 581	8 288	33 701	49 075	41 055
Number Shares Allotted		1	1	1	5	5
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	5	5
Tangible Fixed Assets Additions		1 131	898			2 662
Tangible Fixed Assets Cost Or Valuation		1 131	1 175	6 235	9 184	11 846
Tangible Fixed Assets Depreciation		373	479	2 296	4 848	7 854
Tangible Fixed Assets Depreciation Charged In Period		373	388			3 006
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			282
Tangible Fixed Assets Disposals			854

Company staff

Stephen T.

Role: Director

Appointed: 05 November 2009

Latest update: 22 February 2024

People with significant control

Steve T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Natalie T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 May 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 May 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 4 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	4 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Gentwell Services Ltd

General information

Name:

Office Address:

Contact information

Website

www.gentwellservices.co.uk

Description

Financial data based on annual reports

Company staff

Stephen T.

People with significant control

Steve T.

Natalie T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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