Property, Plant & Equipment
5,469 GBP2025-03-31
10,368 GBP2024-03-31
Fixed Assets
5,469 GBP2025-03-31
10,368 GBP2024-03-31
Debtors
9,995 GBP2024-03-31
Cash at bank and in hand
1,920 GBP2025-03-31
3,372 GBP2024-03-31
Current Assets
1,920 GBP2025-03-31
13,367 GBP2024-03-31
Creditors
-27,688 GBP2025-03-31
-47,425 GBP2024-03-31
Net Current Assets/Liabilities
-25,768 GBP2025-03-31
-34,058 GBP2024-03-31
Total Assets Less Current Liabilities
-20,299 GBP2025-03-31
-23,690 GBP2024-03-31
Net Assets/Liabilities
-20,299 GBP2025-03-31
-23,690 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-20,301 GBP2025-03-31
-23,692 GBP2024-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,571 GBP2025-03-31
4,571 GBP2024-03-31
Motor vehicles
9,545 GBP2025-03-31
20,540 GBP2024-03-31
Furniture and fittings
2,041 GBP2025-03-31
2,041 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,157 GBP2025-03-31
27,152 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,571 GBP2025-03-31
4,540 GBP2024-03-31
Motor vehicles
4,176 GBP2025-03-31
10,337 GBP2024-03-31
Furniture and fittings
1,941 GBP2025-03-31
1,907 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,688 GBP2025-03-31
16,784 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,790 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
34 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,951 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,951 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
5,369 GBP2025-03-31
10,203 GBP2024-03-31
Furniture and fittings
100 GBP2025-03-31
134 GBP2024-03-31
Plant and equipment
31 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,995 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,695 GBP2025-03-31
6,028 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,379 GBP2025-03-31
16,562 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
936 GBP2025-03-31
Corporation Tax Payable
Current
266 GBP2025-03-31
Other Taxation & Social Security Payable
Current
1,074 GBP2025-03-31
6,455 GBP2024-03-31
Amount of value-added tax that is payable
Current
294 GBP2025-03-31
1,137 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2025-03-31
600 GBP2024-03-31
Amounts owed to directors
Current
15,444 GBP2025-03-31
16,643 GBP2024-03-31
Creditors
Current
27,688 GBP2025-03-31
47,425 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,695 GBP2025-03-31
6,028 GBP2024-03-31
SENTINEL CONSTRUCTION SERVICES LIMITED
InfoASSET PRESERVATION LIMITED - 2001-02-22
MOVETRY LIMITED - 2001-02-22
Registered number 022273796 Heathside Avenue, Coxheath, Maidstone, Kent ME17 4QD
PRIVATE LIMITED COMPANY incorporated on 1988-03-07 (38 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-31
CIF 0SENTINEL CONSTRUCTION SERVICES LTD
SRegistered number 02227379
6, Heathside Avenue, Coxheath, Maidstone, England, ME17 4QD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1