Sentrex Services Uk Ltd in Roundthorn Industrial Estate MANCHESTER

Sentrex Services Uk Ltd MANCHESTER

Sentrex Services Uk started in year 2009 as Private Limited Company with registration number 07055398. The Sentrex Services Uk company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Manchester at Sentrex Services Uk Limited Millbrook Business Centre, Floats Road. Postal code: M23 9YJ.

The company has 3 directors, namely Phil P., Abid A. and Andrew M.. Of them, Andrew M. has been with the company the longest, being appointed on 1 March 2010 and Phil P. has been with the company for the least time - from 6 May 2021. As of 14 May 2024, there was 1 ex director - Helen B.. There were no ex secretaries.

Sentrex Services Uk Ltd Address / Contact

Office Address	Sentrex Services Uk Limited Millbrook Business Centre, Floats Road
Office Address2	Roundthorn Industrial Estate
Town	Manchester
Post code	M23 9YJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07055398
Date of Incorporation	Fri, 23rd Oct 2009
Industry	Other service activities not elsewhere classified
End of financial Year	31st December
Company age	15 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 6th Nov 2024 (2024-11-06)
Last confirmation statement dated	Mon, 23rd Oct 2023

Company staff

Phil P.

Position: Director

Appointed: 06 May 2021

Abid A.

Position: Director

Appointed: 10 February 2015

Andrew M.

Position: Director

Appointed: 01 March 2010

Helen B.

Position: Director

Appointed: 23 October 2009

Resigned: 01 March 2010

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we established, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	113 705	67 846

Balance Sheet
Cash Bank In Hand	14 216	15 051
Current Assets	514 975	476 063	721 585	906 379	759 368	1 054 742	1 393 781	1 520 715
Debtors	498 516	459 242	654 655	818 736	640 135	937 456	1 463 308	1 393 044
Intangible Fixed Assets	10 800	44 249
Cash Bank On Hand			63 941	84 654	99 474	103 541	108 327	117 671
Net Assets Liabilities			124 579	129 442	247 784	400 125	550 449	719 209
Property Plant Equipment			76 719	137 400	169 702	187 493	289 153	292 979
Total Inventories			2 989	2 989	19 758	13 745	10 000
Stocks Inventory	2 243	1 770
Tangible Fixed Assets	40 121	54 173

Reserves/Capital
Called Up Share Capital	60	60
Profit Loss Account Reserve	113 605	67 746
Shareholder Funds	113 705	67 846

Other
Capital Redemption Reserve	40	40
Creditors Due Within One Year	442 975	495 804
Deferred Tax Liability	9 216	10 835
Fixed Assets	50 921	98 422	145 741	195 846	217 572	224 787	315 871	309 121
Intangible Fixed Assets Additions		37 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 206	19 757
Intangible Fixed Assets Amortisation Charged In Period		3 551
Intangible Fixed Assets Cost Or Valuation	27 006	64 006
Net Assets Liability Excluding Pension Asset Liability	113 705	67 846
Net Current Assets Liabilities	72 000	-19 741	175 376	172 899	144 158	343 213	408 599	576 246
Number Shares Allotted		60
Accrued Liabilities Not Expressed Within Creditors Subtotal			-139 556	-156 256		-55 157	-740
Accumulated Amortisation Impairment Intangible Assets			36 734	47 310	57 886	68 462	79 038	89 614
Accumulated Depreciation Impairment Property Plant Equipment			94 475	112 971	145 867	186 302	218 639	288 069
Additions Other Than Through Business Combinations Property Plant Equipment				80 719	65 198	58 226	153 256
Average Number Employees During Period			217	267	267	350	350	400
Creditors			43 130	68 587	101 849	98 837	160 449	153 379
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-16 642
Disposals Property Plant Equipment				-1 542			-19 259
Increase From Amortisation Charge For Year Intangible Assets				10 576	10 576	10 576	10 576	10 576
Increase From Depreciation Charge For Year Property Plant Equipment				18 496	32 896	40 435	48 979	69 430
Intangible Assets			69 022	58 446	47 870	37 294	26 718	16 142
Intangible Assets Gross Cost			105 756	105 756	105 756	105 756	105 756
Number Shares Issued Fully Paid			60	60	60	60	60
Other Inventories			2 989	2 989	19 758	13 745	10 000
Par Value Share		1		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			10 794	29 208	37 465	145 614	187 854
Property Plant Equipment Gross Cost			171 194	250 371	315 569	373 795	507 792	581 048
Provisions For Liabilities Balance Sheet Subtotal			13 852	14 460	12 097	13 881	13 572	12 779
Total Additions Including From Business Combinations Property Plant Equipment								73 256
Total Assets Less Current Liabilities	122 921	78 681	321 117	368 745	361 729	568 000	725 211	885 367
Share Capital Allotted Called Up Paid	60	60
Tangible Fixed Assets Additions		24 530
Tangible Fixed Assets Cost Or Valuation	92 488	114 110
Tangible Fixed Assets Depreciation	52 367	59 937
Tangible Fixed Assets Depreciation Charged In Period		9 788
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 218
Tangible Fixed Assets Disposals		2 908

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-10-23 filed on: 23rd, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-10-23 filed on: 23rd, October 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022-10-23 filed on: 24th, October 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-10-23 filed on: 26th, October 2021	confirmation statement	Free Download (3 pages)
AP01	New director was appointed on 2021-05-06 filed on: 7th, May 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020-10-23 filed on: 3rd, November 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019-10-23 filed on: 31st, October 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018-10-23 filed on: 6th, November 2018	confirmation statement	Free Download (3 pages)
AA01	Current accounting period extended from 2018-10-31 to 2018-12-31 filed on: 6th, September 2018	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-10-31 filed on: 27th, July 2018	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates 2017-10-23 filed on: 2nd, November 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-10-31 filed on: 28th, July 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016-10-23 filed on: 3rd, November 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-10-31 filed on: 14th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-10-23 filed on: 19th, November 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-10-31 filed on: 22nd, July 2015	accounts	Free Download (6 pages)
AP01	New director was appointed on 2015-02-10 filed on: 23rd, June 2015	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-10-23 filed on: 3rd, November 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-10-31 filed on: 23rd, July 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-10-23 filed on: 11th, November 2013	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2013-11-11: 60.00 GBP	capital
AD01	Registered office address changed from C/O Mazars Llp the Lexicon Mount Street Manchester Lancashire M2 5NT England on 2013-07-29 filed on: 29th, July 2013	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2012-10-31 filed on: 12th, March 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-10-23 filed on: 21st, November 2012	annual return	Free Download (3 pages)
SH06	Cancellation of shares. Statement of Capital on 2012-03-13: 60.00 GBP filed on: 13th, March 2012	capital	Free Download (4 pages)
SH03	Purchase of own shares filed on: 13th, March 2012	capital	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-10-31 filed on: 29th, February 2012	accounts	Free Download (5 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 29th, February 2012	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 28th, February 2012	gazette	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2011-10-23 filed on: 23rd, February 2012	annual return	Free Download (3 pages)
RESOLUTIONS	Resolution of acquisition of number of shares filed on: 22nd, February 2012	resolution	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-10-23 filed on: 19th, May 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-10-31 filed on: 31st, January 2011	accounts	Free Download (6 pages)
AD01	Registered office address changed from 20 Hayton Street Cheshire Knutsford WA16 0DR England on 2010-03-09 filed on: 9th, March 2010	address	Free Download (1 page)
AP01	New director was appointed on 2010-03-09 filed on: 9th, March 2010	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2010-03-05 filed on: 5th, March 2010	officers	Free Download (1 page)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 21st, November 2009	mortgage	Free Download (6 pages)
NEWINC	Incorporation filed on: 23rd, October 2009	incorporation	Free Download (8 pages)
MODEL ARTICLES	Model articles adopted	incorporation

Sentrex Services Uk Ltd MANCHESTER

Sentrex Services Uk Ltd Address / Contact

Company Information / Profile

Company staff

Phil P.

Abid A.

Andrew M.

Helen B.

People with significant control

Annual reports financial information

Company filings

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