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Sentrex Services Uk Ltd MANCHESTER

Sentrex Services Uk started in year 2009 as Private Limited Company with registration number 07055398. The Sentrex Services Uk company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Manchester at Sentrex Services Uk Limited Millbrook Business Centre, Floats Road. Postal code: M23 9YJ.

The company has 3 directors, namely Phil P., Abid A. and Andrew M.. Of them, Andrew M. has been with the company the longest, being appointed on 1 March 2010 and Phil P. has been with the company for the least time - from 6 May 2021. As of 28 April 2024, there was 1 ex director - Helen B.. There were no ex secretaries.

Sentrex Services Uk Ltd Address / Contact

Office Address Sentrex Services Uk Limited Millbrook Business Centre, Floats Road
Office Address2 Roundthorn Industrial Estate
Town Manchester
Post code M23 9YJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07055398
Date of Incorporation Fri, 23rd Oct 2009
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 6th Nov 2024 (2024-11-06)
Last confirmation statement dated Mon, 23rd Oct 2023

Company staff

Phil P.

Position: Director

Appointed: 06 May 2021

Abid A.

Position: Director

Appointed: 10 February 2015

Andrew M.

Position: Director

Appointed: 01 March 2010

Helen B.

Position: Director

Appointed: 23 October 2009

Resigned: 01 March 2010

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we established, there is Andrew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth113 70567 846     
Balance Sheet
Cash Bank In Hand14 21615 051     
Current Assets514 975476 063721 585906 379759 3671 054 7421 393 781
Debtors498 516459 242654 655818 736640 135937 4561 275 454
Intangible Fixed Assets10 80044 249     
Cash Bank On Hand  63 94184 65499 474103 541108 327
Net Assets Liabilities  124 579129 442247 784400 125550 449
Property Plant Equipment  76 719137 400169 702187 493289 153
Total Inventories  2 9892 98919 75813 74510 000
Stocks Inventory2 2431 770     
Tangible Fixed Assets40 12154 173     
Reserves/Capital
Called Up Share Capital6060     
Profit Loss Account Reserve113 60567 746     
Shareholder Funds113 70567 846     
Other
Capital Redemption Reserve4040     
Creditors Due Within One Year442 975495 804     
Deferred Tax Liability9 21610 835     
Fixed Assets50 92198 422145 741195 846217 572224 787315 871
Intangible Fixed Assets Additions 37 000     
Intangible Fixed Assets Aggregate Amortisation Impairment16 20619 757     
Intangible Fixed Assets Amortisation Charged In Period 3 551     
Intangible Fixed Assets Cost Or Valuation27 00664 006     
Net Assets Liability Excluding Pension Asset Liability113 70567 846     
Net Current Assets Liabilities72 000-19 741175 376172 899144 158343 213409 340
Number Shares Allotted 60     
Accrued Liabilities Not Expressed Within Creditors Subtotal  -139 556-156 256 -55 157-740
Accumulated Amortisation Impairment Intangible Assets  36 73447 31057 88668 46279 038
Accumulated Depreciation Impairment Property Plant Equipment  94 475112 971145 867186 302218 639
Additions Other Than Through Business Combinations Property Plant Equipment   80 71965 19858 226153 256
Average Number Employees During Period  217267267350350
Creditors  43 13068 587101 84998 837160 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -16 642
Disposals Property Plant Equipment   -1 542  -19 259
Increase From Amortisation Charge For Year Intangible Assets   10 57610 57610 57610 576
Increase From Depreciation Charge For Year Property Plant Equipment   18 49632 89640 43548 979
Intangible Assets  69 02258 44647 87037 29426 718
Intangible Assets Gross Cost  105 756105 756105 756105 756105 756
Number Shares Issued Fully Paid  6060606060
Other Inventories  2 9892 98919 75813 74510 000
Par Value Share 1 1111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  10 79429 20837 465145 614187 854
Property Plant Equipment Gross Cost  171 194250 371315 569373 795507 792
Provisions For Liabilities Balance Sheet Subtotal  13 85214 46012 09713 88113 572
Total Assets Less Current Liabilities122 92178 681321 117368 745361 729568 000725 211
Share Capital Allotted Called Up Paid6060     
Tangible Fixed Assets Additions 24 530     
Tangible Fixed Assets Cost Or Valuation92 488114 110     
Tangible Fixed Assets Depreciation52 36759 937     
Tangible Fixed Assets Depreciation Charged In Period 9 788     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 218     
Tangible Fixed Assets Disposals 2 908     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Confirmation statement with no updates 2023-10-23
filed on: 23rd, October 2023 		Free Download (3 pages)

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