Gentilwood Limited is a private limited company registered at 100 Dunyeats Road, Broadstone BH18 8AL. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-05-15, this 4-year-old company is run by 3 directors.
Director Paul J., appointed on 10 June 2019. Director Jean H., appointed on 15 May 2019. Director Sarah J., appointed on 15 May 2019.
The company is categorised as "other human health activities" (SIC: 86900).
The last confirmation statement was filed on 2023-05-14 and the deadline for the next filing is 2024-05-28. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 100 Dunyeats Road |
| Town | Broadstone |
| Post code | BH18 8AL |
| Country of origin | United Kingdom |
| Registration Number | 11997752 |
| Date of Incorporation | Wed, 15th May 2019 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (150 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 10 June 2019
Position: Director
Appointed: 15 May 2019
Position: Director
Appointed: 15 May 2019
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Jean H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah J. This PSC owns 25-50% shares and has 25-50% voting rights.
Jean H.
| Notified on | 15 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah J.
| Notified on | 15 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2021-06-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 42 269 | 4 192 | 18 890 | 133 475 |
| Current Assets | 42 269 | 12 421 | 44 753 | 183 024 |
| Debtors | 6 229 | 23 863 | 35 349 | |
| Net Assets Liabilities | 5 | 48 326 | 201 554 | 784 576 |
| Other Debtors | 6 229 | 13 890 | 12 098 | |
| Total Inventories | 2 000 | 2 000 | 14 200 | |
| Property Plant Equipment | 5 023 640 | 4 863 500 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 460 319 | 626 152 | 942 888 | |
| Average Number Employees During Period | 3 | 76 | 81 | 85 |
| Bank Borrowings | 2 381 340 | 2 008 338 | 1 653 267 | |
| Bank Borrowings Overdrafts | 1 836 348 | 1 663 346 | 358 992 | |
| Creditors | 42 264 | 2 795 502 | 2 622 500 | 1 713 719 |
| Fixed Assets | 5 023 644 | 4 863 504 | 4 568 700 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 460 319 | 165 833 | 300 250 | |
| Intangible Assets | 4 | 4 | 3 | |
| Intangible Assets Gross Cost | 4 | 4 | ||
| Net Current Assets Liabilities | 5 | -2 179 816 | -2 039 450 | -1 530 695 |
| Other Creditors | 42 264 | 959 154 | 959 154 | 959 154 |
| Other Remaining Borrowings | 959 154 | 959 154 | 959 154 | |
| Other Taxation Social Security Payable | 143 770 | 133 263 | 249 283 | |
| Property Plant Equipment Gross Cost | 5 483 959 | 5 489 652 | 207 586 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 483 959 | 5 693 | 21 933 | |
| Total Assets Less Current Liabilities | 5 | 2 843 828 | 2 824 054 | 3 038 005 |
| Trade Creditors Trade Payables | 201 002 | 137 525 | 177 846 | |
| Trade Debtors Trade Receivables | 9 973 | 23 251 | ||
| Total Additions Including From Business Combinations Intangible Assets | 4 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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