Gentip Services Limited
Manufacture of flat glass · Avon
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · Company accounts
Net assets
£352,458
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£192,254
Creditors < 1 year
£158,905
Equity
£352,458
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31Company | 2024-10-31Company | 2023-10-31Company | 2022-10-31 | 2021-10-30 | 2020-10-30 | 2019-10-30 | 2018-10-30 | 2017-10-30 | 2016-10-30 | 2015-10-30 | 2014-10-30 | 2013-10-30 | 2012-10-30 | 2011-10-30 | 2010-10-30 | 2009-10-30 | 2008-10-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £352,458 | £390,102 | £351,666 | £227,802 | £131,985 | £82,494 | £53,914 | £29,995 | £10,914 | £8,172 | — | — | — | — | — | £56,326 | £71,031 | £108,845 |
| Equity | £352,458 | £390,102 | £351,666 | £227,802 | £131,985 | £82,494 | £53,914 | £29,995 | £10,914 | £8,172 | £24,287 | £23,268 | £22,164 | £21,701 | £58,856 | £56,326 | £71,031 | £108,845 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | £50,412 | £26,529 | £32,848 | £46,625 | £44,892 | £46,272 | £66,396 | £81,295 | £74,991 | £78,661 | £102,390 |
| Intangible assets | — | — | — | — | — | — | — | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £700,122 | £315,725 | £238,737 | £162,148 | £87,262 | £73,552 | £47,716 | £50,412 | £26,529 | £32,848 | £46,625 | £44,892 | £36,272 | £46,396 | £51,295 | £34,991 | £28,661 | £42,390 |
| Current assets | £192,254 | £313,464 | £310,212 | £256,986 | £247,020 | £199,711 | £190,407 | £92,691 | £60,615 | £170,190 | £137,269 | £85,234 | £86,016 | £33,649 | £92,456 | £138,279 | £124,397 | £85,103 |
| Cash at bank | £0 | £187,956 | £171,639 | £172,754 | £29,875 | £141,922 | £91,475 | £14,007 | £9,146 | £0 | £45,275 | £18,451 | £0 | £13,581 | £24,149 | £0 | £14,653 | £59,175 |
| Debtors | £69,523 | £124,508 | £137,573 | £76,332 | £103,010 | £6,771 | £53,768 | £77,684 | £50,469 | £169,190 | £67,794 | £44,166 | £85,016 | £19,068 | £65,006 | £115,359 | £108,744 | £25,928 |
| Stock | — | — | — | — | £114,135 | £51,018 | £45,164 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £158,905 | £144,354 | £139,926 | £132,176 | £144,862 | £117,670 | £156,688 | — | — | — | £159,607 | £106,858 | £110,124 | £78,344 | £114,895 | — | — | — |
| Creditors after one year | £247,538 | £8,334 | £18,333 | £28,347 | £40,855 | £60,697 | £18,135 | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | £133,475 | £86,399 | £39,024 | £30,809 | £16,580 | £12,402 | £9,386 | £7,398 | £5,040 | £6,570 | — | — | — | — | — | — | — | — |
| Net current assets | £33,349 | £169,110 | £170,286 | £124,810 | £102,158 | £82,041 | £33,719 | £2,885 | −£10,575 | −£18,106 | −£22,338 | −£21,624 | −£24,108 | −£44,695 | −£22,439 | −£18,665 | −£7,630 | £6,455 |
| Assets less current liabilities | £733,471 | £484,835 | £409,023 | £286,958 | £189,420 | £155,593 | £81,435 | £53,297 | £15,954 | £14,742 | £24,287 | £23,268 | £22,164 | £21,701 | £58,856 | £56,326 | £71,031 | £108,845 |
| People & pay | ||||||||||||||||||
| Average employees | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 2 | 3 | 3 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFixed · created 2025-10-31
—
Outstanding