Company information:
Gentry Restorations Limited (No: 03896660)
Address: 12 WORNAL PARK, MENMARSH ROAD, WORMINGHALL, AYLESBURY, BUCKINGHAMSHIRE, HP18 9JX
Status: Active
Incorporated: 20-Dec-1999
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 16-Jan-2025
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: STEPHEN JOHN GENTRY ( DOB: Jun-1975 From: Dec-1999 )
Current Director: MALCOLM GENTRY ( DOB: Feb-1949 From: Dec-1999 )
Current Secretary: STEPHEN JOHN GENTRY ( From: Dec-2018 )
Resigned Director: OXFORD FORMATIONS LIMITED ( From: Dec-1999 To: Dec-1999 )
Resigned Secretary: MALCOLM GENTRY ( DOB: Feb-1949 From: Dec-1999 To: Dec-2018 )
Resigned Secretary: THE OXFORD SECRETARIAT LIMITED ( From: Dec-1999 To: Dec-1999 )
Persons of Significant Control:
Mr Stephen John Gentry, Menmarsh Road, Worminghall, Aylesbury, Buckinghamshire, HP18 9JX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-02)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 52,390 | 24,922 | 55,574 | 33,258 | 20,070 | 3,263 | 53,943 | 45,154 | 52390.0,24922.0,55574.0,33258.0,20070.0,3263.0,53943.0,45154.0 |
| Current assets | 654,953 | 659,659 | 647,547 | 700,281 | 849,438 | 759,260 | 794,107 | 772,693 | 654953.0,659659.0,647547.0,700281.0,849438.0,759260.0,794107.0,772693.0 |
| Current assets / Total inventories | 456,336 | 447,601 | 407,644 | 457,875 | 454,224 | 497,860 | 531,602 | 588,398 | 456336.0,447601.0,407644.0,457875.0,454224.0,497860.0,531602.0,588398.0 |
| Current assets / Debtors | 107,770 | 80,469 | 128,503 | 92,387 | 370,977 | 61,877 | 115,411 | 147,450 | 107770.0,80469.0,128503.0,92387.0,370977.0,61877.0,115411.0,147450.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 30,006 | 6,925 | 30006.0,6925.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 90,847 | 131,589 | 111,400 | 150,019 | 24,237 | 199,523 | 147,094 | 36,845 | 90847.0,131589.0,111400.0,150019.0,24237.0,199523.0,147094.0,36845.0 |
| Net current assets (liabilities) | 465,651 | 501,273 | 492,242 | 552,960 | 655,489 | 633,774 | 654,658 | 668,354 | 465651.0,501273.0,492242.0,552960.0,655489.0,633774.0,654658.0,668354.0 |
| Total assets less current liabilities | 518,041 | 526,195 | 547,816 | 586,218 | 675,559 | 637,037 | 708,601 | 713,508 | 518041.0,526195.0,547816.0,586218.0,675559.0,637037.0,708601.0,713508.0 |
| Provisions for liabilities, balance sheet subtotal | 9,786 | 4,417 | 9,053 | 5,128 | 3,147 | 10,249 | 8,579 | 9786.0,4417.0,9053.0,5128.0,3147.0,0.0,10249.0,8579.0 | |
| Net assets (liabilities) | 507,262 | 521,778 | 519,753 | 571,205 | 671,652 | 637,037 | 680,246 | 668,529 | 507262.0,521778.0,519753.0,571205.0,671652.0,637037.0,680246.0,668529.0 |
| Equity / share capital and reserves | 507,262 | 519,753 | 571,205 | 671,652 | 637,037 | 680,246 | 668,529 | 507262.0,0.0,519753.0,571205.0,671652.0,637037.0,680246.0,668529.0 |