Sentridge Limited in Coventry.

Sentridge Limited

Sentridge started in year 1986 as Private Limited Company with registration number 01998321. The Sentridge company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in at 45,hood Street,. Postal code: CV1 5PX.

The company has one director. Glen H., appointed on 1 May 2011. There are currently no secretaries appointed. As of 8 June 2024, there were 3 ex directors - Brian D., John T. and others listed below. There were no ex secretaries.

Sentridge Limited Address / Contact

Office Address	45,hood Street,
Office Address2	Coventry.
Town
Post code	CV1 5PX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01998321
Date of Incorporation	Tue, 11th Mar 1986
Industry	Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them)
End of financial Year	31st May
Company age	38 years old
Account next due date	Thu, 29th Feb 2024 (100 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Glen H.

Position: Director

Appointed: 01 May 2011

Brian D.

Position: Director

Resigned: 30 May 2022

John T.

Position: Director

Appointed: 15 February 1994

Resigned: 20 August 2011

Anthony N.

Position: Director

Appointed: 31 December 1990

Resigned: 10 February 1994

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Glen H. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Brian D. This PSC owns 50,01-75% shares.

Glen H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Brian D.

Notified on	6 April 2016
Ceased on	30 May 2022
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	36 954	187 456	184 218	179 055	581 591	752 118	370 981	405 927
Current Assets	575 073	828 788	997 007	1 195 671	1 872 496	1 123 451	769 380	868 569
Debtors	321 420	420 464	491 424	698 916	1 096 076	196 181	226 741	267 623
Net Assets Liabilities	338 466	352 407	430 012	522 507	698 854	700 425	273 538	431 798
Other Debtors	3 138	10 285	3 842	1 807	260 561	5 062	2 378	2 629
Property Plant Equipment	61 248	48 701	61 986	44 564	86 345	113 519	63 814	98 042
Total Inventories	216 699	220 868	321 365	317 700	194 829	175 152	171 658	195 019

Other
Version Production Software					2 020	2 021	2 022	2 023
Accrued Liabilities	37 051	60 676	48 875
Accumulated Depreciation Impairment Property Plant Equipment	91 946	97 285	106 899	113 331	122 122	137 971	154 605	154 529
Additions Other Than Through Business Combinations Property Plant Equipment		22 611	47 399	3 000	88 482	114 288		65 051
Average Number Employees During Period	16	15	16	17	19	21	19	18
Creditors	297 355	522 782	626 481	715 478	1 256 737	524 045	551 656	512 813
Deferred Income					380 446
Deferred Tax Liabilities	500	2 300	2 500
Finished Goods Goods For Resale	216 699	220 868	321 365	317 700	194 829
Future Minimum Lease Payments Under Non-cancellable Operating Leases						126 000	94 500	63 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		1 800	200
Increase From Depreciation Charge For Year Property Plant Equipment		22 666	22 342	14 506	28 012	39 146	24 902	18 060
Loans From Directors	12 440	63 918	29 360	7 739	13 515	47 751	12 279	1 214
Net Current Assets Liabilities	277 718	306 006	370 526	480 193	615 759	599 406	217 724	355 756
Nominal Value Allotted Share Capital		8 841	8 841	8 841	8 841	8 841	3 978	3 978
Number Shares Allotted			8 841	8 841	8 841	8 841	3 978	3 978
Other Creditors			48 875	159 882	170 973	146 266	211 505	141 583
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 327	12 728	8 074	19 221	23 297	8 268	18 136
Other Disposals Property Plant Equipment		29 819	24 500	13 990	37 910	71 265	33 071	30 899
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost	153 194	145 986	168 885	157 895	208 467	251 490	218 419	252 571
Taxation Including Deferred Taxation Balance Sheet Subtotal	500	2 300	2 500	2 250	3 250	12 500	8 000	22 000
Taxation Social Security Payable	43 978	86 855	52 094	68 955	321 888	71 722	87 713	77 920
Total Assets Less Current Liabilities	338 966	354 707	432 512	524 757	702 104	712 925	281 538	453 798
Trade Creditors Trade Payables	203 886	311 333	496 152	478 902	369 915	258 306	240 159	292 096
Trade Debtors Trade Receivables	318 282	410 179	487 582	697 109	835 515	191 119	224 363	264 994

Company filings

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