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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Oxford Formations Limited
    Individual (16 offsprings)
    Officer
    1999-12-20 ~ 1999-12-20
    OF - Director → CIF 0
  • 2
    Gentry, Malcolm
    Born in February 1949
    Individual (1 offspring)
    Officer
    1999-12-20 ~ now
    OF - Director → CIF 0
    Gentry, Malcolm
    Mechanic
    Individual (1 offspring)
    Officer
    1999-12-20 ~ 2018-12-20
    OF - Secretary → CIF 0
    Mr Malcolm Gentry
    Born in February 1949
    Individual (1 offspring)
    Person with significant control
    2023-01-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Gentry, Stephen John
    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
  • 4
    THE OXFORD SECRETARIAT LIMITED
    - now 02703322
    DUNCO LIMITED - 1993-02-22
    4420 Nash Court,john Smith Drive, Oxford Business Park South, Oxford, Oxfordshire
    Dissolved Corporate (9 parents, 521 offsprings)
    Officer
    1999-12-20 ~ 1999-12-20
    OF - Secretary → CIF 0
parent relation
Company in focus

GENTRY RESTORATIONS LIMITED

Period: 1999-12-20 ~ now
Company number: 03896660
Registered name
GENTRY RESTORATIONS LIMITED - now
Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Property, Plant & Equipment
101,382 GBP2025-12-31
94,559 GBP2024-12-31
Fixed Assets
101,382 GBP2025-12-31
94,559 GBP2024-12-31
Total Inventories
757,662 GBP2025-12-31
697,938 GBP2024-12-31
Debtors
62,158 GBP2025-12-31
102,232 GBP2024-12-31
Cash at bank and in hand
110,067 GBP2025-12-31
34,069 GBP2024-12-31
Current Assets
929,887 GBP2025-12-31
834,239 GBP2024-12-31
Net Current Assets/Liabilities
749,370 GBP2025-12-31
663,237 GBP2024-12-31
Total Assets Less Current Liabilities
850,752 GBP2025-12-31
757,796 GBP2024-12-31
Creditors
Non-current
-52,886 GBP2025-12-31
-62,277 GBP2024-12-31
Net Assets/Liabilities
772,521 GBP2025-12-31
686,914 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
772,519 GBP2025-12-31
686,912 GBP2024-12-31
Average Number of Employees
122025-01-01 ~ 2025-12-31
132024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
230,226 GBP2025-12-31
230,226 GBP2024-12-31
Motor vehicles
151,755 GBP2025-12-31
113,755 GBP2024-12-31
Furniture and fittings
20,358 GBP2025-12-31
20,140 GBP2024-12-31
Computers
9,710 GBP2025-12-31
9,710 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
412,049 GBP2025-12-31
373,831 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190,100 GBP2025-12-31
183,975 GBP2024-12-31
Motor vehicles
90,733 GBP2025-12-31
65,969 GBP2024-12-31
Furniture and fittings
20,124 GBP2025-12-31
20,095 GBP2024-12-31
Computers
9,710 GBP2025-12-31
9,233 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,667 GBP2025-12-31
279,272 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,125 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
24,764 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
29 GBP2025-01-01 ~ 2025-12-31
Computers
477 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,395 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
40,126 GBP2025-12-31
46,251 GBP2024-12-31
Motor vehicles
61,022 GBP2025-12-31
47,786 GBP2024-12-31
Furniture and fittings
234 GBP2025-12-31
45 GBP2024-12-31
Computers
477 GBP2024-12-31
Finished Goods
757,662 GBP2025-12-31
697,938 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
32,862 GBP2025-12-31
47,768 GBP2024-12-31
Prepayments/Accrued Income
Current
29,269 GBP2025-12-31
51,060 GBP2024-12-31
Other Debtors
Current
27 GBP2025-12-31
Amount of value-added tax that is recoverable
Current
3,404 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
6,697 GBP2025-12-31
26,978 GBP2024-12-31
Trade Creditors/Trade Payables
Current
74,680 GBP2025-12-31
76,392 GBP2024-12-31
Corporation Tax Payable
Current
34,483 GBP2025-12-31
27,640 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8,749 GBP2025-12-31
7,678 GBP2024-12-31
Amount of value-added tax that is payable
Current
20,201 GBP2025-12-31
Other Creditors
Current
27,136 GBP2025-12-31
27,021 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
6,937 GBP2025-12-31
3,800 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
52,886 GBP2025-12-31
62,277 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-12-31
  • 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 (26 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.