Founded in 2014, Gentec Electrical, classified under reg no. 09225079 is an active company. Currently registered at 35 Red Admiral Way BS35 1RA, Bristol the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Martin P., appointed on 18 September 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Red Admiral Way |
| Office Address2 | Thornbury |
| Town | Bristol |
| Post code | BS35 1RA |
| Country of origin | United Kingdom |
| Registration Number | 09225079 |
| Date of Incorporation | Thu, 18th Sep 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 18 September 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Katie P. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Martin P. This PSC owns 25-50% shares.
Katie P.
| Notified on | 18 September 2016 |
| Nature of control: |
25-50% shares |
Martin P.
| Notified on | 18 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 639 | 5 830 | 5 090 | 6 310 | 2 657 | 1 657 | |||
| Current Assets | 1 | 7 213 | 13 694 | 12 765 | 13 122 | 13 550 | 13 524 | 12 790 | |
| Debtors | 7 055 | 6 935 | 8 032 | 7 240 | 10 867 | 11 133 | |||
| Net Assets Liabilities | 1 | 105 | 37 | 104 | 1 048 | 131 | 230 | 118 | |
| Property Plant Equipment | 2 613 | 1 960 | 17 977 | 14 914 | 11 695 | 9 065 | |||
| Other Debtors | 5 824 | 6 470 | |||||||
| Cash Bank In Hand | 1 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 678 | 600 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 034 | 2 687 | 7 304 | 11 276 | 14 495 | 17 125 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 634 | 909 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 10 593 | 16 270 | 14 621 | 22 793 | 15 218 | 14 429 | 13 936 | ||
| Fixed Assets | 3 485 | 2 613 | 1 960 | 17 977 | 14 914 | 11 695 | 9 065 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 653 | 4 617 | 3 972 | 3 219 | 2 630 | ||||
| Net Current Assets Liabilities | 1 | -3 380 | -2 576 | -1 856 | 9 671 | 1 668 | 905 | 1 146 | |
| Number Shares Allotted | 1 | 1 | 2 | 2 | 2 | 2 | |||
| Property Plant Equipment Gross Cost | 4 647 | 4 647 | 25 281 | 26 190 | 26 190 | 26 190 | |||
| Total Assets Less Current Liabilities | 1 | 105 | 37 | 104 | 8 306 | 13 246 | 10 790 | 7 919 | |
| Amount Specific Advance Or Credit Directors | 422 | 5 824 | 6 470 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 402 | 646 | |||||||
| Other Creditors | 10 665 | 10 678 | |||||||
| Other Taxation Social Security Payable | 5 605 | 3 943 | |||||||
| Trade Debtors Trade Receivables | 1 231 | 465 | |||||||
| Par Value Share | 0 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 18, 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (4 pages) |
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