The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Hickman, Glen
Sales Director born in March 1965Individual (1 offspring)Officer
2011-05-01 ~ nowOF - Director → CIF 0Mr Glen Hickman
Born in March 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Dick, Brian
Sales Engineer born in October 1954IndividualOfficer ~ 2022-05-30OF - Director → CIF 0Dick, Brian
IndividualOfficer ~ 2022-05-30OF - Secretary → CIF 0Mr Brian Dick
Born in October 1954IndividualPerson with significant control 2016-04-06 ~ 2022-05-30PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Nutt, Anthony
Sales Engineer born in May 1958IndividualOfficer ~ 1994-02-10OF - Director → CIF 0 - 3
Todd, John Owen
Office Manager born in August 1943IndividualOfficer 1994-02-15 ~ 2011-08-20OF - Director → CIF 0
Company in focus
SENTRIDGE LIMITED
Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Property, Plant & Equipment
98,042 GBP2023-05-31
63,814 GBP2022-05-31
Total Inventories
195,019 GBP2023-05-31
171,658 GBP2022-05-31
Debtors
267,623 GBP2023-05-31
226,741 GBP2022-05-31
Cash at bank and in hand
405,927 GBP2023-05-31
370,981 GBP2022-05-31
Current Assets
868,569 GBP2023-05-31
769,380 GBP2022-05-31
Net Current Assets/Liabilities
355,756 GBP2023-05-31
217,724 GBP2022-05-31
Total Assets Less Current Liabilities
453,798 GBP2023-05-31
281,538 GBP2022-05-31
Net Assets/Liabilities
431,798 GBP2023-05-31
273,538 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
152,047 GBP2023-05-31
118,766 GBP2022-05-31
Furniture and fittings
53,899 GBP2023-05-31
53,899 GBP2022-05-31
Computers
46,625 GBP2023-05-31
45,754 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
252,571 GBP2023-05-31
218,419 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-30,899 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-30,899 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
61,186 GBP2023-05-31
65,174 GBP2022-05-31
Furniture and fittings
47,614 GBP2023-05-31
46,222 GBP2022-05-31
Computers
45,729 GBP2023-05-31
43,209 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,529 GBP2023-05-31
154,605 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,148 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
1,392 GBP2022-06-01 ~ 2023-05-31
Computers
2,520 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,060 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-18,136 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,136 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
90,861 GBP2023-05-31
53,592 GBP2022-05-31
Furniture and fittings
6,285 GBP2023-05-31
7,677 GBP2022-05-31
Computers
896 GBP2023-05-31
2,545 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
264,994 GBP2023-05-31
224,363 GBP2022-05-31
Other Debtors
Amounts falling due within one year
2,629 GBP2023-05-31
2,378 GBP2022-05-31
Debtors
Amounts falling due within one year
267,623 GBP2023-05-31
226,741 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
292,096 GBP2023-05-31
240,159 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
77,920 GBP2023-05-31
87,713 GBP2022-05-31
Other Creditors
Amounts falling due within one year
141,583 GBP2023-05-31
211,505 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
1,214 GBP2023-05-31
12,279 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
3,978 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
3,978 GBP2022-06-01 ~ 2023-05-31
3,978 GBP2021-06-01 ~ 2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,500 GBP2023-05-31
31,500 GBP2022-05-31
Between one and five year
31,500 GBP2023-05-31
63,000 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,000 GBP2023-05-31
94,500 GBP2022-05-31
Average Number of Employees
182022-06-01 ~ 2023-05-31
192021-06-01 ~ 2022-05-31
- Registered number 01998321
SENTRIDGE LIMITED
Info
45,hood Street, Coventry. CV1 5PXPrivate Limited Company incorporated on 1986-03-11 (39 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.