Founded in 2015, Gentry Consulting, classified under reg no. 09886811 is an active company. Currently registered at 12 Bridestone Place CW12 2NZ, Congleton the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Tue, 30th Nov 2021.
The firm has one director. Mark G., appointed on 24 November 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Bridestone Place |
| Town | Congleton |
| Post code | CW12 2NZ |
| Country of origin | United Kingdom |
| Registration Number | 09886811 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (199 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Director
Appointed: 24 November 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Mark G. This PSC and has 75,01-100% shares.
Mark G.
| Notified on | 5 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 59 036 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 79 810 | 111 215 | 80 790 | 36 498 | 25 094 | 19 642 | |
| Current Assets | 85 810 | 116 748 | 99 754 | 48 414 | 47 405 | 84 945 | 106 446 |
| Debtors | 6 000 | 5 533 | 18 964 | 11 916 | 22 311 | 84 945 | 106 446 |
| Net Assets Liabilities | 59 036 | 55 973 | 7 159 | 39 162 | 65 356 | 69 233 | 127 902 |
| Other Debtors | 11 574 | 17 310 | 15 774 | ||||
| Property Plant Equipment | 3 500 | 2 624 | 2 117 | 3 969 | 4 397 | 3 298 | 2 475 |
| Cash Bank In Hand | 79 810 | ||||||
| Tangible Fixed Assets | 3 500 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 59 035 | ||||||
| Shareholder Funds | 59 036 | ||||||
| Other | |||||||
| Description Principal Activities | 68 209 | ||||||
| Accrued Liabilities Deferred Income | 1 000 | 2 200 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 167 | 2 043 | 2 749 | 3 869 | 4 990 | 6 089 | 6 912 |
| Average Number Employees During Period | 1 | 3 | 3 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 37 192 | 760 | |||||
| Creditors | 30 274 | 91 328 | 91 328 | 81 877 | 79 265 | 76 812 | 36 144 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Fixed Assets | 3 500 | 132 646 | 132 139 | 133 991 | 134 419 | 133 320 | 132 497 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 876 | 706 | 1 120 | 1 121 | 1 099 | 824 | |
| Investment Property | 130 022 | 130 022 | 130 022 | 130 022 | 130 022 | 130 022 | |
| Net Current Assets Liabilities | 55 536 | 14 655 | -32 825 | -12 177 | 11 037 | 13 560 | 70 302 |
| Net Deferred Tax Liability Asset | 835 | 835 | |||||
| Other Creditors | 13 782 | 91 328 | 91 328 | 81 877 | 79 265 | 76 812 | |
| Property Plant Equipment Gross Cost | 4 667 | 4 667 | 4 866 | 7 838 | 9 387 | 9 387 | 9 387 |
| Provisions For Liabilities Balance Sheet Subtotal | 827 | 775 | 835 | 835 | 835 | ||
| Taxation Social Security Payable | 16 751 | 27 196 | |||||
| Total Assets Less Current Liabilities | 59 036 | 147 301 | 99 314 | 121 814 | 145 456 | 146 880 | 202 799 |
| Trade Creditors Trade Payables | 15 437 | 1 379 | 112 | 297 | 5 988 | ||
| Trade Debtors Trade Receivables | 6 000 | 5 533 | 18 964 | 342 | 5 001 | 10 022 | 106 446 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 130 022 | ||||||
| Creditors Due Within One Year | 30 274 | ||||||
| Investment Property Fair Value Model | 130 022 | 130 022 | 130 022 | 130 022 | |||
| Number Shares Allotted | 1 | ||||||
| Other Remaining Borrowings | 92 745 | ||||||
| Other Taxation Social Security Payable | 16 492 | 19 145 | 2 823 | 1 538 | 7 529 | 9 808 | |
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 4 667 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 667 | ||||||
| Tangible Fixed Assets Depreciation | 1 167 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 167 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 199 | 2 972 | 1 549 | ||||
| Amounts Owed By Group Undertakings | 59 149 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to Tue, 30th Nov 2021 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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