Company information:
Sentronics Limited (No: 08781944)
Address: 898/902 WIMBORNE ROAD, MOORDOWN, BOURNEMOUTH, DORSET, BH9 2DW
Status: Active
Incorporated: 19-Nov-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 12-Mar-2024
Industry Class: 71129 - Other engineering activities
Current Director: EDGAR DAVID ARONSON JR ( DOB: Oct-1957 From: Nov-2013 )
Current Director: ANDREW JAMES CAWTE ( DOB: Nov-1974 From: Jul-2015 )
Current Director: NEVILLE JOHN MEECH ( DOB: Sep-1969 From: Nov-2013 )
Resigned Director: MICHAEL IAN DOVE ( DOB: Nov-1969 From: Jul-2015 To: Jan-2019 )
Resigned Director: BRADLEY KEITH HOWARD ( DOB: Apr-1961 From: Nov-2013 To: Jan-2019 )
Resigned Director: BARBARA KAHAN ( DOB: Jun-1931 From: Nov-2013 To: Nov-2013 )
Resigned Director: JONATHAN PAUL MASTERS ( DOB: Mar-1972 From: Nov-2013 To: Oct-2014 )
Resigned Director: DANIEL STEVEN PARTEL ( DOB: Jan-1944 From: Jul-2015 To: May-2022 )
Persons of Significant Control:
Sentronics Holdings Limited, 898/902 Wimborne Road, Bournemouth, BH9 2DW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2021-09-07)
Mr Neville John Meech, 898/902 Wimborne Road, Moordown, Bournemouth, Dorset, BH9 2DW: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-01-28, Ceased: 2021-09-07)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 58,669 | 46,042 | 46,532 | 36,073 | 49,504 | 73,460 | 58669.0,46042.0,46532.0,36073.0,49504.0,73460.0 |
| Fixed assets / Intangible assets | 36,720 | 27,540 | 18,360 | 9,180 | 36720.0,27540.0,18360.0,9180.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 21,949 | 18,502 | 28,172 | 26,893 | 49,504 | 73,460 | 21949.0,18502.0,28172.0,26893.0,49504.0,73460.0 |
| Current assets | 260,300 | 449,228 | 524,485 | 706,962 | 1,230,504 | 1,126,031 | 260300.0,449228.0,524485.0,706962.0,1230504.0,1126031.0 |
| Current assets / Total inventories | 50,575 | 110,994 | 112,736 | 206,965 | 234,155 | 264,544 | 50575.0,110994.0,112736.0,206965.0,234155.0,264544.0 |
| Current assets / Debtors | 109,658 | 80,932 | 136,155 | 271,884 | 528,176 | 651,686 | 109658.0,80932.0,136155.0,271884.0,528176.0,651686.0 |
| Current assets / Cash at bank and on hand | 100,067 | 257,302 | 275,594 | 228,113 | 468,173 | 209,801 | 100067.0,257302.0,275594.0,228113.0,468173.0,209801.0 |
| Net current assets (liabilities) | -700,902 | -40,602 | 229,495 | 355,847 | 1,120,490 | 967,430 | -700902.0,-40602.0,229495.0,355847.0,1120490.0,967430.0 |
| Total assets less current liabilities | -642,233 | 5,440 | 276,027 | 391,920 | 1,169,994 | 1,040,890 | -642233.0,5440.0,276027.0,391920.0,1169994.0,1040890.0 |
| Creditors | 961,202 | 489,830 | 294,990 | 961202.0,489830.0,294990.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | -642,233 | -501,836 | -231,249 | -115,356 | 848,950 | 764,800 | -642233.0,-501836.0,-231249.0,-115356.0,848950.0,764800.0 |