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 2
  • 1
    Gentry, Malcolm
    Mechanic born in February 1949
    Individual (1 offspring)
    Officer
    1999-12-20 ~ now
    OF - Director → CIF 0
    Mr Malcolm Gentry
    Born in February 1949
    Individual (1 offspring)
    Person with significant control
    2023-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gentry, Stephen John
    Engineer born in June 1975
    Individual (3 offsprings)
    Officer
    1999-12-20 ~ now
    OF - Director → CIF 0
    Gentry, Stephen John
    Individual (3 offsprings)
    Officer
    2018-12-20 ~ now
    OF - Secretary → CIF 0
    Mr Stephen John Gentry
    Born in June 1975
    Individual (3 offsprings)
    Person with significant control
    2016-06-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Gentry, Malcolm
    Mechanic
    Individual (1 offspring)
    Officer
    1999-12-20 ~ 2018-12-20
    OF - Secretary → CIF 0
  • 2
    Oxford Formations Limited
    Individual
    Officer
    1999-12-20 ~ 1999-12-20
    OF - Director → CIF 0
  • 3
    DUNCO LIMITED - 1993-02-22
    4420 Nash Court,john Smith Drive, Oxford Business Park South, Oxford, Oxfordshire
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    1999-12-20 ~ 1999-12-20
    PE - Secretary → CIF 0
parent relation
Company in focus

GENTRY RESTORATIONS LIMITED

Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Property, Plant & Equipment
94,559 GBP2024-12-31
45,292 GBP2023-12-31
Fixed Assets
94,559 GBP2024-12-31
45,292 GBP2023-12-31
Total Inventories
697,938 GBP2024-12-31
576,009 GBP2023-12-31
Debtors
102,232 GBP2024-12-31
76,690 GBP2023-12-31
Cash at bank and in hand
34,069 GBP2024-12-31
60,401 GBP2023-12-31
Current Assets
834,239 GBP2024-12-31
713,100 GBP2023-12-31
Net Current Assets/Liabilities
663,237 GBP2024-12-31
617,943 GBP2023-12-31
Total Assets Less Current Liabilities
757,796 GBP2024-12-31
663,235 GBP2023-12-31
Net Assets/Liabilities
686,914 GBP2024-12-31
622,536 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
686,912 GBP2024-12-31
622,534 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
230,226 GBP2024-12-31
182,226 GBP2023-12-31
Motor vehicles
113,755 GBP2024-12-31
96,532 GBP2023-12-31
Furniture and fittings
20,140 GBP2024-12-31
20,140 GBP2023-12-31
Computers
9,710 GBP2024-12-31
9,710 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
373,831 GBP2024-12-31
308,608 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,975 GBP2024-12-31
181,850 GBP2023-12-31
Motor vehicles
65,969 GBP2024-12-31
52,670 GBP2023-12-31
Furniture and fittings
20,095 GBP2024-12-31
20,040 GBP2023-12-31
Computers
9,233 GBP2024-12-31
8,756 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,272 GBP2024-12-31
263,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,125 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
23,076 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
55 GBP2024-01-01 ~ 2024-12-31
Computers
477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
46,251 GBP2024-12-31
376 GBP2023-12-31
Motor vehicles
47,786 GBP2024-12-31
43,862 GBP2023-12-31
Furniture and fittings
45 GBP2024-12-31
100 GBP2023-12-31
Computers
477 GBP2024-12-31
954 GBP2023-12-31
Finished Goods
697,938 GBP2024-12-31
576,009 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
47,768 GBP2024-12-31
3,727 GBP2023-12-31
Prepayments/Accrued Income
Current
51,060 GBP2024-12-31
64,944 GBP2023-12-31
Other Debtors
Current
25 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
6,413 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
3,404 GBP2024-12-31
1,581 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
26,978 GBP2024-12-31
4,306 GBP2023-12-31
Trade Creditors/Trade Payables
Current
76,392 GBP2024-12-31
46,959 GBP2023-12-31
Corporation Tax Payable
Current
27,640 GBP2024-12-31
4,481 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,678 GBP2024-12-31
7,040 GBP2023-12-31
Other Creditors
Current
27,021 GBP2024-12-31
28,043 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,800 GBP2024-12-31
3,800 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
62,277 GBP2024-12-31
32,094 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
  • GENTRY RESTORATIONS LIMITED
    Info
    Registered number 03896660
    12 Wornal Park, Menmarsh Road, Worminghall, Aylesbury, Buckinghamshire HP18 9JX
    Private Limited Company incorporated on 1999-12-20 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    CIF 0
child relation
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.