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Genta Environmental Limited YORK

Genta Environmental started in year 1992 as Private Limited Company with registration number 02682990. The Genta Environmental company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in York at Marston Moor Business Park. Postal code: YO26 7QF.

At the moment there are 2 directors in the the firm, namely Margaret R. and Robert R.. In addition one secretary - Robert R. - is with the company. As of 27 April 2024, there was 1 ex director - Derek W.. There were no ex secretaries.

This company operates within the YO26 7QF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0229907 . It is located at Unit 17d, Marston Moor Business Park, York with a total of 10 cars. It has two locations in the UK.

Genta Environmental Limited Address / Contact

Office Address Marston Moor Business Park
Office Address2 Tockwith
Town York
Post code YO26 7QF
Country of origin United Kingdom

Company Information / Profile

Registration Number 02682990
Date of Incorporation Fri, 31st Jan 1992
Industry Wholesale of chemical products
End of financial Year 31st October
Company age 32 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Margaret R.

Position: Director

Appointed: 30 November 1995

Robert R.

Position: Secretary

Appointed: 14 April 1992

Robert R.

Position: Director

Appointed: 14 April 1992

Derek W.

Position: Director

Appointed: 14 April 1992

Resigned: 30 November 1995

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 31 January 1992

Resigned: 14 April 1992

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 31 January 1992

Resigned: 14 April 1992

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Robert R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth532 914593 562651 208783 734816 515829 275       
Balance Sheet
Cash Bank On Hand     347 870342 775312 914395 927586 364850 280862 468624 686
Current Assets952 178933 325796 972891 662986 107948 130924 934959 3941 047 8651 153 1701 398 8941 546 5651 400 944
Debtors461 355361 715568 444483 400536 098522 166499 717590 162556 357482 932423 139523 943642 279
Net Assets Liabilities     829 275434 187770 3831 026 4761 257 9801 286 2771 346 7761 355 777
Other Debtors     19 00123 10016 72526 66366 21019 51583 355119 202
Property Plant Equipment     447 971365 624312 987370 630453 630391 125415 403757 296
Total Inventories     78 09482 44256 31895 58183 874125 475160 154133 979
Cash Bank In Hand388 970439 431119 399329 656375 320347 870       
Net Assets Liabilities Including Pension Asset Liability532 914593 562651 208783 734816 515829 275       
Stocks Inventory101 853132 179109 12978 60674 68978 094       
Tangible Fixed Assets248 622275 454384 225359 036424 366447 971       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve532 912593 560651 206783 732816 513829 273       
Shareholder Funds532 914593 562651 208783 734816 515829 275       
Other
Accumulated Depreciation Impairment Property Plant Equipment     535 706636 909712 029764 509721 219822 103937 918784 215
Additions Other Than Through Business Combinations Property Plant Equipment      39 62255 083193 660291 35266 370  
Average Number Employees During Period     2024222022191921
Corporation Tax Payable     19 60824 532      
Creditors     477 232782 675439 401321 599262 631405 961511 447613 137
Increase From Depreciation Charge For Year Property Plant Equipment      114 25090 529103 955128 657120 121130 025188 453
Net Current Assets Liabilities309 569343 140319 127479 350473 162470 898142 259519 993726 266890 539992 9331 035 118787 807
Other Creditors     173 880105 389101 391105 880130 18179 32966 271112 134
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      13 04715 40951 475171 94719 237  
Other Disposals Property Plant Equipment      20 76632 60083 537251 64227 991  
Other Taxation Social Security Payable     72 236489 899108 808115 293102 145101 14189 550199 399
Property Plant Equipment Gross Cost     983 6771 002 5331 025 0161 135 1391 174 8491 213 2281 353 3211 541 511
Provisions For Liabilities Balance Sheet Subtotal     89 59473 69662 59770 42086 18997 781103 745189 326
Total Assets Less Current Liabilities558 191618 594703 352838 386897 528918 869507 883832 9801 096 8961 344 1691 384 0581 450 5211 545 103
Trade Creditors Trade Payables     211 508187 387229 202100 42630 305225 491355 626301 604
Trade Debtors Trade Receivables     503 165476 617573 437529 694416 722403 624440 588523 077
Disposals Decrease In Depreciation Impairment Property Plant Equipment           14 210342 156
Disposals Property Plant Equipment           31 787373 219
Total Additions Including From Business Combinations Property Plant Equipment           171 880561 409
Creditors Due Within One Year Total Current Liabilities642 609590 185           
Fixed Assets248 622275 454384 225359 036424 366447 971       
Provisions For Liabilities Charges25 27725 03252 14454 65281 01389 594       
Tangible Fixed Assets Additions 134 723258 368109 721226 205190 469       
Tangible Fixed Assets Cost Or Valuation563 604604 299774 162847 772948 814983 677       
Tangible Fixed Assets Depreciation314 982328 845389 937488 736524 448535 706       
Tangible Fixed Assets Depreciation Charge For Period 70 879           
Tangible Fixed Assets Depreciation Disposals -57 016           
Tangible Fixed Assets Disposals -94 02888 50536 111125 163155 606       
Creditors Due Within One Year 590 185477 845412 312512 945477 232       
Number Shares Allotted  2222       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Depreciation Charged In Period  100 366114 481102 214121 818       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  39 27415 68266 502110 560       

Transport Operator Data

Unit 17d
Address Marston Moor Business Park , Tockwith
City York
Post code YO26 7QF
Vehicles 7
Units 9b & 9c
Address Marston Moor Business Park , Tockwith
City York
Post code YO26 7QF
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st October 2023
filed on: 23rd, February 2024 		Free Download (8 pages)

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