Sentinel Core Services Limited in 20-26 St. Johns Road TUNBRIDGE WELLS

Sentinel Core Services Limited TUNBRIDGE WELLS

Founded in 1996, Sentinel Core Services, classified under reg no. 03234691 is an active company. Currently registered at Northfields TN4 9NT, Tunbridge Wells the company has been in the business for 28 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022. Since September 28, 2007 Sentinel Core Services Limited is no longer carrying the name Sentinel I.t.

The company has 2 directors, namely Stuart P., Henry L.. Of them, Stuart P., Henry L. have been with the company the longest, being appointed on 8 July 2015. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Sentinel Core Services Limited Address / Contact

Office Address	Northfields
Office Address2	20-26 St. Johns Road
Town	Tunbridge Wells
Post code	TN4 9NT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03234691
Date of Incorporation	Tue, 6th Aug 1996
Industry	Temporary employment agency activities
Industry	Other activities of employment placement agencies
End of financial Year	31st August
Company age	28 years old
Account next due date	Fri, 31st May 2024 (31 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated	Tue, 25th Jul 2023

Company staff

Stuart P.

Position: Director

Appointed: 08 July 2015

Henry L.

Position: Director

Appointed: 08 July 2015

Mark H.

Position: Director

Appointed: 19 January 1998

Resigned: 31 July 2020

Mark H.

Position: Secretary

Appointed: 19 January 1998

Resigned: 13 October 2016

Timothy G.

Position: Director

Appointed: 19 January 1998

Resigned: 05 November 2008

Paul W.

Position: Director

Appointed: 19 January 1998

Resigned: 05 February 2007

John P.

Position: Secretary

Appointed: 07 January 1997

Resigned: 19 January 1998

Paul M.

Position: Director

Appointed: 07 January 1997

Resigned: 19 January 1998

Secretaire Limited

Position: Nominee Secretary

Appointed: 06 August 1996

Resigned: 07 January 1997

Marriotts Limited

Position: Nominee Director

Appointed: 06 August 1996

Resigned: 07 January 1997

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we found, there is Sentinel Group Holdings Limited from Tunbridge Wells, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sentinel Group Holdings Limited

Northfields 20-26 St. Johns Road, Tunbridge Wells, Kent, TN4 9NT, England

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	09434512
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Sentinel I.t	September 28, 2007
Vanguard I.t. Recruitment	January 6, 1998
Greenstorm Marketing	January 16, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	2 934 349	2 369 761

Balance Sheet
Cash Bank On Hand		15 116	126 865	9 939	56 385	85 567	290 712	46 744	76 929
Current Assets	840 412	1 154 282	949 891	1 573 785	1 476 790	1 202 936	2 664 292	2 548 246	3 131 664
Debtors	785 685	1 139 166	823 026	1 563 846	1 420 405	1 117 369	2 373 580	2 501 502	3 054 735
Net Assets Liabilities				1 899 739	2 110 925	2 202 722	2 152 047	923 214	1 124 388
Other Debtors		244 442	309 415	394 079	454 367	327 833	252 214	484 751	726 977
Property Plant Equipment		8 545	5 217	12 400	6 122	26 075	19 616	18 180	35 376
Cash Bank In Hand	54 727	15 116
Intangible Fixed Assets	2 718 033	2 410 161
Tangible Fixed Assets	15 433	8 545

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 330 626	1 766 038
Shareholder Funds	2 934 349	2 369 761

Other
Accumulated Amortisation Impairment Intangible Assets		668 559	976 431	1 284 303	1 592 175	1 900 047	2 207 919	432 666	493 038
Accumulated Depreciation Impairment Property Plant Equipment		80 980	85 902	89 738	96 016	83 134	97 947	108 505	121 622
Amounts Owed By Related Parties						492 724	1 497 784	893 938	1 306 423
Amounts Owed To Group Undertakings			258 665	534 144	407 614	301 235	740 191
Average Number Employees During Period			19	30	30	28	19	18	21
Bank Borrowings Overdrafts						2	252 467	794 435	631 394
Corporation Tax Payable						-14 255		37 372	-19 778
Corporation Tax Recoverable							59 666
Creditors		1 684 716	1 515 482	2 085 505	1 458 533	607 679	1 480 390	1 811 026	2 146 647
Dividends Paid On Shares						1 178 673
Fixed Assets	3 616 194	2 900 195	2 556 149	2 411 459	2 093 341	1 612 143	971 431	189 235	146 059
Future Minimum Lease Payments Under Non-cancellable Operating Leases				114 000	90 000	114 000	41 951	41 951	440 622
Increase From Amortisation Charge For Year Intangible Assets			307 872	307 872	307 872	307 872	307 872	60 372	60 372
Increase From Depreciation Charge For Year Property Plant Equipment			4 922	3 836	6 278	10 882	15 861	15 591	13 117
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets								-1 835 625
Intangible Assets		2 410 161	2 102 289	1 794 417	1 486 545	1 178 673	870 801	171 054	110 682
Intangible Assets Gross Cost		3 078 720	3 078 720	3 078 720	3 078 720	3 078 720	3 078 720	603 720
Investments Fixed Assets	882 728	481 489	448 643	604 642	600 674	407 395	81 014	1	1
Investments In Group Undertakings Participating Interests						407 395	81 014	1	1
Net Current Assets Liabilities	-681 845	-530 434	-565 591	-511 720	18 257	595 257	1 183 902	737 220	985 017
Other Creditors		1 474 816	1 074 507	1 287 775	702 948	169 507	326 885	458 239	682 861
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 050	5 033
Other Disposals Intangible Assets								2 475 000
Other Disposals Property Plant Equipment							1 050	5 487
Other Taxation Social Security Payable		189 446	156 482	249 570	251 012	72 787	100 131	289 297	134 540
Property Plant Equipment Gross Cost		89 525	91 119	102 138	102 138	109 209	117 563	126 685	156 998
Provisions For Liabilities Balance Sheet Subtotal					673	4 678	3 286	3 241	6 688
Total Additions Including From Business Combinations Property Plant Equipment			1 594	11 019		30 835	9 402	14 609	30 313
Total Assets Less Current Liabilities	2 934 349	2 369 761	1 990 558	1 899 739	2 111 598	2 207 400	2 155 333	926 455	1 131 076
Trade Creditors Trade Payables		20 454	25 828	14 016	96 959	64 150	60 716	231 683	717 630
Trade Debtors Trade Receivables		832 827	508 921	986 982	944 421	296 812	563 916	1 122 813	1 021 335
Amounts Owed By Group Undertakings		61 897	4 690	182 785	21 617	492 724
Capital Redemption Reserve	2	2
Creditors Due Within One Year	1 522 257	1 684 716
Intangible Fixed Assets Aggregate Amortisation Impairment	360 687	668 559
Intangible Fixed Assets Amortisation Charged In Period		307 872
Intangible Fixed Assets Cost Or Valuation	3 078 720
Number Shares Allotted		152
Number Shares Issued Fully Paid			152	152	152	152
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2
Share Premium Account	603 719	603 719
Tangible Fixed Assets Additions		8 220
Tangible Fixed Assets Cost Or Valuation	81 305	89 525
Tangible Fixed Assets Depreciation	65 872	80 980
Tangible Fixed Assets Depreciation Charged In Period		15 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 764
Disposals Property Plant Equipment						23 764

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 6th, February 2023	accounts	Free Download (15 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 6th, February 2023	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2021 filed on: 11th, March 2022	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2020 filed on: 8th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2019 filed on: 28th, May 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2018 filed on: 22nd, May 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2017 filed on: 30th, May 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2016 filed on: 20th, March 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2015 filed on: 20th, January 2016	accounts	Free Download (10 pages)
AR01	Annual return made up to July 25, 2015 with full list of members filed on: 17th, August 2015	annual return	Free Download (4 pages)
SH01	Capital declared on August 17, 2015: 1.52 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to August 31, 2014 filed on: 12th, March 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to July 25, 2014 with full list of members filed on: 29th, July 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2013 filed on: 12th, February 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to July 25, 2013 with full list of members filed on: 26th, July 2013	annual return	Free Download (4 pages)
SH01	Capital declared on July 26, 2013: 1 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to August 31, 2012 filed on: 31st, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to July 25, 2012 with full list of members filed on: 25th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2011 filed on: 16th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to July 25, 2011 with full list of members filed on: 2nd, August 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2010 filed on: 30th, November 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to July 25, 2010 with full list of members filed on: 26th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2009 filed on: 8th, January 2010	accounts	Free Download (7 pages)
363a	Annual return made up to August 4, 2009 filed on: 4th, August 2009	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to August 31, 2008 filed on: 2nd, July 2009	accounts	Free Download (8 pages)
363a	Annual return made up to July 28, 2008 filed on: 28th, July 2008	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to August 31, 2007 filed on: 13th, February 2008	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to August 31, 2007 filed on: 13th, February 2008	accounts	Free Download (7 pages)
363a	Annual return made up to July 25, 2007 filed on: 25th, July 2007	annual return	Free Download (3 pages)
363a	Annual return made up to July 25, 2007 filed on: 25th, July 2007	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to August 31, 2006 filed on: 25th, January 2007	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to August 31, 2006 filed on: 25th, January 2007	accounts	Free Download (7 pages)
363a	Annual return made up to July 25, 2006 filed on: 25th, July 2006	annual return	Free Download (3 pages)
363a	Annual return made up to July 25, 2006 filed on: 25th, July 2006	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to August 31, 2005 filed on: 21st, March 2006	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to August 31, 2005 filed on: 21st, March 2006	accounts	Free Download (7 pages)
363a	Annual return made up to July 27, 2005 filed on: 27th, July 2005	annual return	Free Download (3 pages)
363a	Annual return made up to July 27, 2005 filed on: 27th, July 2005	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to August 31, 2004 filed on: 6th, May 2005	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to August 31, 2004 filed on: 6th, May 2005	accounts	Free Download (7 pages)
363a	Annual return made up to November 4, 2004 filed on: 4th, November 2004	annual return	Free Download (6 pages)
363a	Annual return made up to November 4, 2004 filed on: 4th, November 2004	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to August 31, 2003 filed on: 31st, January 2004	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to August 31, 2003 filed on: 31st, January 2004	accounts	Free Download (7 pages)
363s	Annual return made up to August 4, 2003 filed on: 4th, August 2003	annual return	Free Download (7 pages)
363s	Annual return made up to August 4, 2003 filed on: 4th, August 2003	annual return	Free Download (7 pages)
363(288)	Annual return made up to August 4, 2003 (Director's particulars changed)	annual return
AA	Full accounts data made up to August 31, 2002 filed on: 22nd, January 2003	accounts	Free Download (19 pages)
AA	Full accounts data made up to August 31, 2002 filed on: 22nd, January 2003	accounts	Free Download (19 pages)
363s	Annual return made up to July 25, 2002 filed on: 25th, July 2002	annual return	Free Download (7 pages)
363s	Annual return made up to July 25, 2002 filed on: 25th, July 2002	annual return	Free Download (7 pages)
AA	Full accounts data made up to August 31, 2001 filed on: 8th, March 2002	accounts	Free Download (17 pages)
AA	Full accounts data made up to August 31, 2001 filed on: 8th, March 2002	accounts	Free Download (17 pages)
363s	Annual return made up to July 30, 2001 filed on: 30th, July 2001	annual return	Free Download (7 pages)
363s	Annual return made up to July 30, 2001 filed on: 30th, July 2001	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to August 31, 2000 filed on: 22nd, February 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to August 31, 2000 filed on: 22nd, February 2001	accounts	Free Download (7 pages)
363s	Annual return made up to August 30, 2000 filed on: 30th, August 2000	annual return	Free Download (7 pages)
363s	Annual return made up to August 30, 2000 filed on: 30th, August 2000	annual return	Free Download (7 pages)
363(288)	Annual return made up to August 30, 2000 (Director's particulars changed)	annual return
AA	Accounts for a small company made up to August 31, 1999 filed on: 13th, March 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to August 31, 1999 filed on: 13th, March 2000	accounts	Free Download (6 pages)
363s	Annual return made up to October 14, 1999 filed on: 14th, October 1999	annual return	Free Download (7 pages)
363(288)	Annual return made up to October 14, 1999 (Director's particulars changed)	annual return
363s	Annual return made up to October 14, 1999 filed on: 14th, October 1999	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to August 31, 1998 filed on: 23rd, May 1999	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to August 31, 1998 filed on: 23rd, May 1999	accounts	Free Download (7 pages)
363s	Annual return made up to September 28, 1998 filed on: 28th, September 1998	annual return	Free Download (6 pages)
363s	Annual return made up to September 28, 1998 filed on: 28th, September 1998	annual return	Free Download (6 pages)
AA	Full accounts data made up to August 31, 1997 filed on: 22nd, April 1998	accounts	Free Download (6 pages)
AA	Full accounts data made up to August 31, 1997 filed on: 22nd, April 1998	accounts	Free Download (6 pages)
363s	Annual return made up to October 23, 1997 filed on: 23rd, October 1997	annual return	Free Download (6 pages)
363s	Annual return made up to October 23, 1997 filed on: 23rd, October 1997	annual return	Free Download (6 pages)

Sentinel Core Services Limited TUNBRIDGE WELLS

Sentinel Core Services Limited Address / Contact

Company Information / Profile

Company staff

Stuart P.

Henry L.

Mark H.

Mark H.

Timothy G.

Paul W.

John P.

Paul M.

Secretaire Limited

Marriotts Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us