Company information:
Sentinel Core Services Limited (No: 03234691)
Address: NORTHFIELDS, 20-26 ST. JOHNS ROAD, TUNBRIDGE WELLS, KENT, TN4 9NT
Status: Active
Incorporated: 08-Jun-1996
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 08-Aug-2024
Industry Class: 78109 - Other activities of employment placement agencies
Current Director: MARK HENRY HUSEY ( DOB: Mar-1971 From: Jan-1998 )
Current Director: HENRY YAT-KWONG LEE ( DOB: Feb-1976 From: Jul-2015 )
Current Director: STUART LEE PARKER ( DOB: Dec-1977 From: Jul-2015 )
Resigned Director: TIMOTHY HAROLD SINCLAIR GRANNUM ( DOB: Apr-1962 From: Jan-1998 To: Nov-2008 )
Resigned Director: MARRIOTTS LIMITED ( DOB: Nov-1993 From: Aug-1996 To: Jan-1997 )
Resigned Director: PAUL MAXWELL MATTHEWS ( DOB: May-1938 From: Jan-1997 To: Jan-1998 )
Resigned Director: PAUL ROGER WILKIN ( From: Jan-1998 To: Feb-2007 )
Resigned Secretary: MARK HENRY HUSEY ( DOB: Mar-1971 From: Jan-1998 To: Oct-2016 )
Resigned Secretary: JOHN HERBERT SAMUEL PHILLIPS ( DOB: Dec-1938 From: Jan-1997 To: Jan-1998 )
Resigned Secretary: SECRETAIRE LIMITED ( From: Aug-1996 To: Jan-1997 )
Persons of Significant Control:
Sentinel Group Holdings Limited, Northfields 20-26 St. Johns Road, Tunbridge Wells, Kent, TN4 9NT, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,900,195 | 2,556,149 | 2,411,459 | 2,093,341 | 1,612,143 | 971,431 | 189,235 | 146,059 | 2900195.0,2556149.0,2411459.0,2093341.0,1612143.0,971431.0,189235.0,146059.0 |
| Fixed assets / Intangible assets | 2,410,161 | 2,102,289 | 1,794,417 | 1,486,545 | 870,801 | 171,054 | 110,682 | 2410161.0,2102289.0,1794417.0,1486545.0,0.0,870801.0,171054.0,110682.0 | |
| Fixed assets / Property, plant and equipment | 8,545 | 5,217 | 12,400 | 6,122 | 26,075 | 19,616 | 18,180 | 35,376 | 8545.0,5217.0,12400.0,6122.0,26075.0,19616.0,18180.0,35376.0 |
| Fixed assets / Investments, fixed assets | 481,489 | 448,643 | 604,642 | 600,674 | 407,395 | 81,014 | 1 | 1 | 481489.0,448643.0,604642.0,600674.0,407395.0,81014.0,1.0,1.0 |
| Current assets | 1,154,282 | 949,891 | 1,573,785 | 1,476,790 | 1,188,680 | 2,664,292 | 2,548,246 | 3,131,664 | 1154282.0,949891.0,1573785.0,1476790.0,1188680.0,2664292.0,2548246.0,3131664.0 |
| Current assets / Debtors | 1,139,166 | 823,026 | 1,563,846 | 1,420,405 | 1,038,623 | 2,373,580 | 2,501,502 | 3,054,735 | 1139166.0,823026.0,1563846.0,1420405.0,1038623.0,2373580.0,2501502.0,3054735.0 |
| Current assets / Cash at bank and on hand | 15,116 | 126,865 | 9,939 | 56,385 | 150,057 | 290,712 | 46,744 | 76,929 | 15116.0,126865.0,9939.0,56385.0,150057.0,290712.0,46744.0,76929.0 |
| Net current assets (liabilities) | -530,434 | -565,591 | -511,720 | 18,257 | 595,257 | 1,183,902 | 737,220 | 985,017 | -530434.0,-565591.0,-511720.0,18257.0,595257.0,1183902.0,737220.0,985017.0 |
| Total assets less current liabilities | 2,369,761 | 1,990,558 | 1,899,739 | 2,111,598 | 2,207,400 | 2,155,333 | 926,455 | 1,131,076 | 2369761.0,1990558.0,1899739.0,2111598.0,2207400.0,2155333.0,926455.0,1131076.0 |
| Equity / share capital and reserves | 2,369,761 | 1,990,558 | 1,899,739 | 2,110,925 | 2,202,722 | 2,152,047 | 923,214 | 1,124,388 | 2369761.0,1990558.0,1899739.0,2110925.0,2202722.0,2152047.0,923214.0,1124388.0 |