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 5
  • 1
    Walker, Paul Alan
    Non Executive Director born in March 1973
    Individual (3 offsprings)
    Officer
    2023-05-31 ~ now
    OF - director → CIF 0
  • 2
    Mullaly, Richard Mark
    Individual (1 offspring)
    Officer
    2022-09-27 ~ now
    OF - secretary → CIF 0
  • 3
    Galley, Lester Jonathan
    Director born in May 1972
    Individual (19 offsprings)
    Officer
    2014-06-19 ~ now
    OF - director → CIF 0
  • 4
    Stewart, Mark Keith
    Director born in November 1969
    Individual (26 offsprings)
    Officer
    2014-06-19 ~ now
    OF - director → CIF 0
  • 5
    SENTINEL CONTRACTING GROUP LIMITED - now
    ROSEVILLE GROUP LIMITED - 2021-02-10
    Matrix House, 12-16 Lionel Road, Canvey Island, Essex, England
    Corporate (2 parents, 1 offspring)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2024-03-31
    Person with significant control
    2020-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 5
  • 1
    Hackett, Steven
    Individual
    Officer
    2015-10-06 ~ 2022-09-27
    OF - secretary → CIF 0
  • 2
    Madsen, John Davin
    Director born in May 1967
    Individual (11 offsprings)
    Officer
    2014-06-19 ~ 2020-12-01
    OF - director → CIF 0
    Mr John Davin Madsen
    Born in May 1967
    Individual (11 offsprings)
    Person with significant control
    2016-07-01 ~ 2020-12-01
    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
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Port, Robin
    Individual
    Officer
    2014-06-19 ~ 2015-10-06
    OF - secretary → CIF 0
  • 4
    Mr Lester Jonathan Galley
    Born in May 1972
    Individual (19 offsprings)
    Person with significant control
    2016-07-01 ~ 2020-12-01
    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
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 5
    Mr Mark Keith Stewart
    Born in November 1969
    Individual (26 offsprings)
    Person with significant control
    2016-07-01 ~ 2020-12-01
    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
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

SENTINEL CONTRACTING PLC

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Cost of Sales
-12,959,388 GBP2023-01-01 ~ 2023-12-31
-11,694,047 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-910,645 GBP2023-01-01 ~ 2023-12-31
-869,930 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
25,863 GBP2023-01-01 ~ 2023-12-31
304,447 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-10,759 GBP2023-01-01 ~ 2023-12-31
220,451 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-10,759 GBP2023-01-01 ~ 2023-12-31
220,451 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
6,105 GBP2023-12-31
30,525 GBP2022-12-31
Property, Plant & Equipment
61,059 GBP2023-12-31
45,251 GBP2022-12-31
Fixed Assets
67,164 GBP2023-12-31
75,776 GBP2022-12-31
Debtors
610,561 GBP2023-12-31
398,101 GBP2022-12-31
Cash at bank and in hand
473,468 GBP2023-12-31
131,493 GBP2022-12-31
Current Assets
3,117,431 GBP2023-12-31
2,646,459 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,576,848 GBP2023-12-31
-1,959,383 GBP2022-12-31
Net Current Assets/Liabilities
540,583 GBP2023-12-31
687,076 GBP2022-12-31
Total Assets Less Current Liabilities
607,747 GBP2023-12-31
762,852 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,897 GBP2023-12-31
-158,925 GBP2022-12-31
Net Assets/Liabilities
581,249 GBP2023-12-31
592,008 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
50,000 GBP2021-12-31
Retained earnings (accumulated losses)
531,249 GBP2023-12-31
542,008 GBP2022-12-31
471,557 GBP2021-12-31
Equity
581,249 GBP2023-12-31
592,008 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-10,759 GBP2023-01-01 ~ 2023-12-31
220,451 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Wages/Salaries
753,960 GBP2023-01-01 ~ 2023-12-31
701,626 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,370 GBP2023-01-01 ~ 2023-12-31
10,425 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
842,359 GBP2023-01-01 ~ 2023-12-31
784,999 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
240,000 GBP2023-01-01 ~ 2023-12-31
240,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-318 GBP2023-01-01 ~ 2023-12-31
150 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
73,260 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
67,155 GBP2023-12-31
42,735 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,872 GBP2023-12-31
18,251 GBP2022-12-31
Furniture and fittings
43,616 GBP2023-12-31
34,193 GBP2022-12-31
Motor vehicles
26,576 GBP2023-12-31
14,902 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
93,064 GBP2023-12-31
67,346 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-7,451 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-7,451 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,086 GBP2023-12-31
5,888 GBP2022-12-31
Furniture and fittings
16,050 GBP2023-12-31
9,999 GBP2022-12-31
Motor vehicles
5,869 GBP2023-12-31
6,208 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,005 GBP2023-12-31
22,095 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,198 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,051 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,883 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-4,222 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,222 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
12,786 GBP2023-12-31
12,363 GBP2022-12-31
Furniture and fittings
27,566 GBP2023-12-31
24,194 GBP2022-12-31
Motor vehicles
20,707 GBP2023-12-31
8,694 GBP2022-12-31
Finished Goods/Goods for Resale
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
573,257 GBP2023-12-31
354,268 GBP2022-12-31
Other Debtors
Current
28,757 GBP2023-12-31
6,333 GBP2022-12-31
Prepayments/Accrued Income
Current
8,547 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
610,561 GBP2023-12-31
360,601 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,106 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,629,441 GBP2023-12-31
975,156 GBP2022-12-31
Corporation Tax Payable
Current
101,081 GBP2023-12-31
121,479 GBP2022-12-31
Other Taxation & Social Security Payable
Current
33,149 GBP2023-12-31
123,124 GBP2022-12-31
Other Creditors
Current
735,332 GBP2023-12-31
493,494 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
74,739 GBP2023-12-31
246,130 GBP2022-12-31
Creditors
Current
2,576,848 GBP2023-12-31
1,959,383 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
158,925 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,897 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
14,897 GBP2023-12-31
158,925 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
158,925 GBP2022-12-31
Total Borrowings
Non-current
0 GBP2023-12-31
158,925 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,106 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
18,003 GBP2023-12-31
0 GBP2022-12-31
  • SENTINEL CONTRACTING PLC
    Info
    Registered number 09092759
    Matrix House, 12-16 Lionel Road, Canvey Island, Essex SS8 9DE
    Public Limited Company incorporated on 2014-06-19 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    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.