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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.

Parent entities and officers
Active 3
  • 1
    Pearce, Simon
    Born in May 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2001-08-14 ~ now
    OF - Director → CIF 0
    Simon Pearce
    Born in May 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-08-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    White, David Paul
    Individual (1 offspring)
    Officer
    icon of calendar 2004-08-17 ~ now
    OF - Secretary → CIF 0
  • 3
    Doherty, Daniel Peter
    Born in July 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2023-03-03 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Pearce, Patricia Mary
    Director born in October 1966
    Individual
    Officer
    icon of calendar 2001-08-14 ~ 2002-01-21
    OF - Director → CIF 0
    Pearce, Patricia Mary
    Individual
    Officer
    icon of calendar 2001-08-14 ~ 2001-08-14
    OF - Secretary → CIF 0
  • 2
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-08-14 ~ 2001-08-14
    PE - Nominee Director → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-08-14 ~ 2001-08-14
    PE - Nominee Secretary → CIF 0
  • 4
    VISTRA COMPANY SECRETARIES LIMITED - now
    PAPER MERCHANTS LIMITED - 1976-12-31
    icon of address21 St Thomas Street, Bristol, Avon
    Active Corporate (3 parents, 979 offsprings)
    Equity (Company account)
    182 GBP2024-12-31
    Officer
    2001-08-14 ~ 2004-08-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GENTWORKS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
32990 - Other Manufacturing N.e.c.
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Property, Plant & Equipment
16,157 GBP2024-09-30
13,779 GBP2023-09-30
Total Inventories
260,190 GBP2024-09-30
218,025 GBP2023-09-30
Debtors
Current
189,215 GBP2024-09-30
309,880 GBP2023-09-30
Cash at bank and in hand
64,896 GBP2024-09-30
57,921 GBP2023-09-30
Creditors
Non-current
-20,487 GBP2024-09-30
0 GBP2023-09-30
Net Assets/Liabilities
194,830 GBP2024-09-30
279,494 GBP2023-09-30
Equity
Called up share capital
25,800 GBP2024-09-30
25,800 GBP2023-09-30
Capital redemption reserve
1,200 GBP2024-09-30
1,200 GBP2023-09-30
Retained earnings (accumulated losses)
167,830 GBP2024-09-30
252,494 GBP2023-09-30
Equity
194,830 GBP2024-09-30
279,494 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,611 GBP2024-09-30
11,611 GBP2023-09-30
Plant and equipment
9,131 GBP2024-09-30
300 GBP2023-09-30
Furniture and fittings
1,205 GBP2024-09-30
1,205 GBP2023-09-30
Computers
10,708 GBP2024-09-30
9,216 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
32,655 GBP2024-09-30
22,332 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,229 GBP2024-09-30
3,907 GBP2023-09-30
Plant and equipment
2,245 GBP2024-09-30
223 GBP2023-09-30
Furniture and fittings
520 GBP2024-09-30
118 GBP2023-09-30
Computers
7,504 GBP2024-09-30
4,305 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,498 GBP2024-09-30
8,553 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,322 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
2,022 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
402 GBP2023-10-01 ~ 2024-09-30
Computers
3,199 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,945 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
5,382 GBP2024-09-30
7,704 GBP2023-09-30
Plant and equipment
6,886 GBP2024-09-30
77 GBP2023-09-30
Furniture and fittings
685 GBP2024-09-30
1,087 GBP2023-09-30
Computers
3,204 GBP2024-09-30
4,911 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
132,818 GBP2024-09-30
222,914 GBP2023-09-30
Prepayments/Accrued Income
Current
15,832 GBP2024-09-30
46,401 GBP2023-09-30
Other Debtors
Current
40,565 GBP2024-09-30
40,565 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,380 GBP2024-09-30
18,833 GBP2023-09-30
Trade Creditors/Trade Payables
Current
133,388 GBP2024-09-30
150,601 GBP2023-09-30
Amounts owed to directors
Current
124 GBP2024-09-30
14 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
48,696 GBP2024-09-30
49,105 GBP2023-09-30
Corporation Tax Payable
Current
22,269 GBP2024-09-30
12,287 GBP2023-09-30
Other Creditors
Current
59,645 GBP2024-09-30
44,222 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
20,487 GBP2024-09-30
0 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,500 shares2024-09-30
Par Value of Share
Class 1 ordinary share
3 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
13,500 GBP2023-10-01 ~ 2024-09-30
13,500 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,250 shares2024-09-30
Par Value of Share
Class 2 ordinary share
3 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
3,750 GBP2023-10-01 ~ 2024-09-30
3,750 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-09-30
Par Value of Share
Class 3 ordinary share
3 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
260 shares2024-09-30
Par Value of Share
Class 4 ordinary share
3 GBP2023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,161 GBP2024-09-30
30,180 GBP2023-09-30
Between one and five year
7,761 GBP2024-09-30
0 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,922 GBP2024-09-30
30,180 GBP2023-09-30
  • GENTWORKS LIMITED
    Info
    Registered number 04270139
    icon of addressCentury House, Wargrave Road, Henley-on-thames, Oxfordshire RG9 2LT
    PRIVATE LIMITED COMPANY incorporated on 2001-08-14 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-26
    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 12 November 2025 and licensed under the Open Government Licence v3.0.