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
    Steel, Nicholas Lee
    Generator Technician born in October 1973
    Individual (1 offspring)
    Officer
    2007-05-16 ~ now
    OF - Director → CIF 0
    Mr Nicholas Lee Steel
    Born in October 1973
    Individual (1 offspring)
    Person with significant control
    2017-05-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Steel, Clare
    Director born in April 1974
    Individual (1 offspring)
    Officer
    2018-10-10 ~ now
    OF - Director → CIF 0
    Mrs Clare Steel
    Born in April 1974
    Individual (1 offspring)
    Person with significant control
    2024-11-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
parent relation
Company in focus

GENTEC SERVICES LTD

Standard Industrial Classification
33120 - Repair Of Machinery
Brief company account
Property, Plant & Equipment
122,188 GBP2024-05-31
106,145 GBP2023-05-31
Debtors
37,731 GBP2024-05-31
21,952 GBP2023-05-31
Cash at bank and in hand
95,743 GBP2024-05-31
103,852 GBP2023-05-31
Current Assets
133,474 GBP2024-05-31
125,804 GBP2023-05-31
Creditors
Current
30,066 GBP2024-05-31
24,452 GBP2023-05-31
Net Current Assets/Liabilities
103,408 GBP2024-05-31
101,352 GBP2023-05-31
Total Assets Less Current Liabilities
225,596 GBP2024-05-31
207,497 GBP2023-05-31
Creditors
Non-current
58,362 GBP2024-05-31
64,924 GBP2023-05-31
Net Assets/Liabilities
167,234 GBP2024-05-31
142,573 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
167,232 GBP2024-05-31
142,571 GBP2023-05-31
Equity
167,234 GBP2024-05-31
142,573 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,394 GBP2024-05-31
116,083 GBP2023-05-31
Furniture and fittings
3,664 GBP2024-05-31
3,664 GBP2023-05-31
Motor vehicles
182,813 GBP2024-05-31
149,534 GBP2023-05-31
Computers
3,191 GBP2024-05-31
3,191 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
319,062 GBP2024-05-31
272,472 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,108 GBP2024-05-31
101,537 GBP2023-05-31
Furniture and fittings
3,547 GBP2024-05-31
3,518 GBP2023-05-31
Motor vehicles
83,567 GBP2024-05-31
58,755 GBP2023-05-31
Computers
2,652 GBP2024-05-31
2,517 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,874 GBP2024-05-31
166,327 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,571 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
29 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
24,812 GBP2023-06-01 ~ 2024-05-31
Computers
135 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,547 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
22,286 GBP2024-05-31
14,546 GBP2023-05-31
Furniture and fittings
117 GBP2024-05-31
146 GBP2023-05-31
Motor vehicles
99,246 GBP2024-05-31
90,779 GBP2023-05-31
Computers
539 GBP2024-05-31
674 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
37,731 GBP2024-05-31
21,952 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2 GBP2024-05-31
Corporation Tax Payable
Current
564 GBP2024-05-31
5,364 GBP2023-05-31
Other Creditors
Current
1,044 GBP2024-05-31
984 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
58,362 GBP2024-05-31
64,924 GBP2023-05-31

  • GENTEC SERVICES LTD
    Info
    Registered number 06249161
    4 Spur Road, Cosham, Portsmouth, Hants PO6 3EB
    Private Limited Company incorporated on 2007-05-16 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    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.