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
    Jones, Stephen Lewis
    Director born in August 1967
    Individual (326 offsprings)
    Officer
    2024-07-11 ~ now
    OF - Director → CIF 0
    Mr Stephen Lewis Jones
    Born in August 1967
    Individual (326 offsprings)
    Person with significant control
    2016-06-17 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Jones, Jesse
    Director born in October 2001
    Individual (3 offsprings)
    Officer
    2023-05-04 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Jones, Stephen Lewis
    Director born in August 1967
    Individual (326 offsprings)
    Officer
    2009-11-24 ~ 2023-05-04
    OF - Director → CIF 0
  • 2
    Jones, Bridget Jayne
    Director born in June 1970
    Individual (4 offsprings)
    Officer
    2009-11-24 ~ 2024-07-11
    OF - Director → CIF 0
parent relation
Company in focus

GENTIL SAYRE LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
191,848 GBP2024-03-31
252,903 GBP2023-03-31
Fixed Assets
191,849 GBP2024-03-31
252,904 GBP2023-03-31
Total Inventories
796,546 GBP2024-03-31
957,890 GBP2023-03-31
Debtors
57,932 GBP2024-03-31
92,947 GBP2023-03-31
Cash at bank and in hand
66,451 GBP2024-03-31
6,062 GBP2023-03-31
Current Assets
920,929 GBP2024-03-31
1,056,899 GBP2023-03-31
Net Current Assets/Liabilities
728,528 GBP2024-03-31
682,794 GBP2023-03-31
Total Assets Less Current Liabilities
920,377 GBP2024-03-31
935,698 GBP2023-03-31
Net Assets/Liabilities
809,758 GBP2024-03-31
788,201 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
61,900 GBP2024-03-31
61,900 GBP2023-03-31
Retained earnings (accumulated losses)
747,758 GBP2024-03-31
726,201 GBP2023-03-31
Equity
809,758 GBP2024-03-31
788,201 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
75,194 GBP2024-03-31
75,194 GBP2023-03-31
Intangible Assets - Gross Cost
75,194 GBP2024-03-31
75,194 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,193 GBP2024-03-31
75,193 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,193 GBP2024-03-31
75,193 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,713 GBP2024-03-31
99,729 GBP2023-03-31
Motor cars
243,115 GBP2024-03-31
243,115 GBP2023-03-31
Furniture and fittings
77,277 GBP2024-03-31
77,277 GBP2023-03-31
Computers
58,776 GBP2024-03-31
54,489 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
493,180 GBP2024-03-31
487,909 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,290 GBP2024-03-31
58,009 GBP2023-03-31
Motor cars
105,153 GBP2024-03-31
59,733 GBP2023-03-31
Furniture and fittings
69,919 GBP2024-03-31
62,066 GBP2023-03-31
Computers
50,627 GBP2024-03-31
45,186 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,332 GBP2024-03-31
235,007 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,281 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,853 GBP2023-04-01 ~ 2024-03-31
Computers
5,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
36,423 GBP2024-03-31
41,721 GBP2023-03-31
Motor cars
137,962 GBP2024-03-31
183,382 GBP2023-03-31
Furniture and fittings
7,358 GBP2024-03-31
15,211 GBP2023-03-31
Computers
8,149 GBP2024-03-31
9,303 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,562 GBP2024-03-31
5,623 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
50,882 GBP2024-03-31
44,884 GBP2023-03-31
Debtors
Amounts falling due within one year
57,932 GBP2024-03-31
92,947 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,895 GBP2024-03-31
160,615 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
102,757 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
19,832 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
17,196 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,989 GBP2024-03-31
953 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
457 GBP2024-03-31
475 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,221 GBP2024-03-31
5,781 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
22,736 GBP2024-03-31
29,611 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
26,048 GBP2024-03-31
53,841 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
76,617 GBP2024-03-31
99,353 GBP2023-03-31
  • GENTIL SAYRE LIMITED
    Info
    Registered number 07085794
    Oberon House, Ferries Street, Hull, East Riding Of Yorkshire HU9 1RL
    Private Limited Company incorporated on 2009-11-24 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    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.