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 1973Individual (3 offsprings)Officer
2023-05-31 ~ nowOF - Director → CIF 0 - 2
Mullaly, Richard Mark
Individual (1 offspring)Officer 2022-09-27 ~ nowOF - Secretary → CIF 0 - 3
Galley, Lester Jonathan
Director born in May 1972Individual (19 offsprings)Officer 2014-06-19 ~ nowOF - Director → CIF 0 - 4
Stewart, Mark Keith
Director born in November 1969Individual (26 offsprings)Officer 2014-06-19 ~ nowOF - Director → CIF 0 - 5SENTINEL CONTRACTING GROUP LIMITED - nowROSEVILLE GROUP LIMITED - 2021-02-10
Matrix House, 12-16 Lionel Road, Canvey Island, Essex, EnglandActive Corporate (2 parents, 1 offspring)Total Assets Less Current Liabilities (Company account)100 GBP2024-03-31Person with significant control 2020-12-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Ceased
5
- 1
Hackett, Steven
IndividualOfficer 2015-10-06 ~ 2022-09-27OF - Secretary → CIF 0 - 2
Madsen, John Davin
Director born in May 1967Individual (11 offsprings)Officer 2014-06-19 ~ 2020-12-01OF - Director → CIF 0Mr John Davin Madsen
Born in May 1967Individual (11 offsprings)Person with significant control 2016-07-01 ~ 2020-12-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 3
Port, Robin
IndividualOfficer 2014-06-19 ~ 2015-10-06OF - Secretary → CIF 0 - 4
Mr Lester Jonathan Galley
Born in May 1972Individual (19 offsprings)Person with significant control 2016-07-01 ~ 2020-12-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 5
Mr Mark Keith Stewart
Born in November 1969Individual (26 offsprings)Person with significant control 2016-07-01 ~ 2020-12-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Company in focus
SENTINEL CONTRACTING PLC
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Cost of Sales
-8,390,855 GBP2024-01-01 ~ 2024-12-31
-12,959,388 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-926,789 GBP2024-01-01 ~ 2024-12-31
-910,645 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
219,723 GBP2024-01-01 ~ 2024-12-31
25,863 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
147,585 GBP2024-01-01 ~ 2024-12-31
-10,759 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
147,585 GBP2024-01-01 ~ 2024-12-31
-10,759 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
6,105 GBP2023-12-31
Property, Plant & Equipment
59,569 GBP2024-12-31
61,059 GBP2023-12-31
Fixed Assets
59,569 GBP2024-12-31
67,164 GBP2023-12-31
Debtors
795,412 GBP2024-12-31
610,561 GBP2023-12-31
Cash at bank and in hand
10,095 GBP2024-12-31
473,468 GBP2023-12-31
Current Assets
1,629,941 GBP2024-12-31
3,117,431 GBP2023-12-31
Net Current Assets/Liabilities
695,526 GBP2024-12-31
540,583 GBP2023-12-31
Total Assets Less Current Liabilities
755,095 GBP2024-12-31
607,747 GBP2023-12-31
Net Assets/Liabilities
728,834 GBP2024-12-31
581,249 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
678,834 GBP2024-12-31
531,249 GBP2023-12-31
542,008 GBP2022-12-31
Equity
728,834 GBP2024-12-31
581,249 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
147,585 GBP2024-01-01 ~ 2024-12-31
-10,759 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Wages/Salaries
855,122 GBP2024-01-01 ~ 2024-12-31
785,006 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,223 GBP2024-01-01 ~ 2024-12-31
11,370 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
923,366 GBP2024-01-01 ~ 2024-12-31
842,359 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
270,608 GBP2024-01-01 ~ 2024-12-31
271,046 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,291 GBP2024-01-01 ~ 2024-12-31
-318 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
73,260 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
73,260 GBP2024-12-31
67,155 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,270 GBP2024-12-31
22,872 GBP2023-12-31
Furniture and fittings
62,591 GBP2024-12-31
43,616 GBP2023-12-31
Motor vehicles
26,576 GBP2024-12-31
26,576 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
113,437 GBP2024-12-31
93,064 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,938 GBP2024-12-31
10,086 GBP2023-12-31
Furniture and fittings
27,747 GBP2024-12-31
16,050 GBP2023-12-31
Motor vehicles
11,183 GBP2024-12-31
5,869 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,868 GBP2024-12-31
32,005 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,852 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
11,697 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,332 GBP2024-12-31
12,786 GBP2023-12-31
Furniture and fittings
34,844 GBP2024-12-31
27,566 GBP2023-12-31
Motor vehicles
15,393 GBP2024-12-31
20,707 GBP2023-12-31
Finished Goods/Goods for Resale
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
313,986 GBP2024-12-31
573,257 GBP2023-12-31
Other Debtors
Current
481,426 GBP2024-12-31
28,757 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
8,547 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,098 GBP2024-12-31
3,106 GBP2023-12-31
Trade Creditors/Trade Payables
Current
473,194 GBP2024-12-31
1,629,441 GBP2023-12-31
Corporation Tax Payable
Current
79,170 GBP2024-12-31
101,081 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,627 GBP2024-12-31
33,149 GBP2023-12-31
Other Creditors
Current
225,491 GBP2024-12-31
735,332 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
114,835 GBP2024-12-31
74,739 GBP2023-12-31
Creditors
Current
934,415 GBP2024-12-31
2,576,848 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,369 GBP2024-12-31
14,897 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,106 GBP2023-12-31
Minimum gross finance lease payments owing
18,003 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
50,000 shares2023-12-31
- Registered number 09092759
SENTINEL CONTRACTING PLC
InfoMatrix House, 12-16 Lionel Road, Canvey Island, Essex SS8 9DEPublic Limited Company incorporated on 2014-06-19 (11 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-05-10CIF 0
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.