Sentaur Services Limited in Hertfordshire, WD4 8FR

Description

Data updated on: 01-11-2023

Sentaur Services came into being in 2017 as a company enlisted under no 10582321, located at WD4 8FR Hertfordshire at Unit 9 Abbots Business Park Primrose Hill. This company has been in business for seven years and its current status is active. Started as Quentrall F M, it used the name until 2017, at which moment it was replaced by Sentaur Services Limited. This firm's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Sentaur Services Ltd filed its account information for the period that ended on Friday 30th September 2022. The business most recent confirmation statement was released on Friday 24th March 2023.

Christian P., Paul K. and Gary H. are the firm's directors and have been cooperating as the Management Board for six years.

Executives who control the firm include: Gary H. owns 1/2 or less of company shares. Paul K. owns 1/2 or less of company shares.

Previous company's names
Sentaur Services Limited 2017-11-16
Quentrall F M Limited 2017-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	10				704 462	1 251 393	1 337 280
Current Assets		616 835	680 045	846 917	1 122 626	1 604 675	1 873 858
Debtors					385 634	315 601	497 472
Net Assets Liabilities	10	30 266	165 013	297 753	445 932	684 534	702 710
Other Debtors					61 486	29 951	28 500
Property Plant Equipment					7 451	4 722	4 263
Total Inventories					32 530	37 681	39 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					52 319	55 049	58 536
Average Number Employees During Period			15	15	15	19
Comprehensive Income Expense					148 177	238 603
Corporation Tax Payable					37 744	56 609	58 104
Creditors		623 956	539 456	563 593	684 146	924 863	1 175 411
Depreciation Rate Used For Property Plant Equipment						25	25
Fixed Assets		37 387	24 424	14 429	7 452	4 722	4 263
Increase From Depreciation Charge For Year Property Plant Equipment						2 730	3 487
Net Current Assets Liabilities		7 121	140 589	283 324	438 480	679 812	698 447
Other Creditors					41 595	107 866	141 439
Other Taxation Social Security Payable					24 863	46 810	185 843
Pension Other Post-employment Benefit Costs Other Pension Costs					10 908	11 495
Profit Loss					148 177	238 603
Property Plant Equipment Gross Cost						59 771	62 799
Social Security Costs					55 557	73 163
Staff Costs Employee Benefits Expense					642 218	778 651
Total Additions Including From Business Combinations Property Plant Equipment							3 028
Total Assets Less Current Liabilities		30 266	165 013	297 753	445 932	684 534	702 710
Trade Creditors Trade Payables					579 945	713 578	790 025
Trade Debtors Trade Receivables					324 148	285 650	468 972
Wages Salaries					575 753	693 993
Advances Credits Directors				48 940	30 845	18 095	18 095
Advances Credits Made In Period Directors					18 095	12 750
Number Shares Allotted	10
Par Value Share	1

Company staff

Christian P.

Role: Director

Appointed: 03 April 2018

Latest update: 27 April 2024

Paul K.

Role: Director

Appointed: 25 January 2017

Latest update: 27 April 2024

Gary H.

Role: Director

Appointed: 25 January 2017

Latest update: 27 April 2024

People with significant control

Gary H.

Notified on 25 January 2017

Nature of control:

1/2 or less of shares

Paul K.

Notified on 25 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-25
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023

Sentaur Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian P.

Paul K.

Gary H.

People with significant control

Gary H.

Paul K.

Accounts Documents

Company filings

Filing category

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