Filing status
- Accounts due
- 30 June 2028
- Last accounts
- 30 September 2026
- Conf. stmt due
- 10 May 2027
- Last conf. stmt
- 26 April 2026
Gentworks Limited
- Incorporated
- 14 August 2001 (25 years)
- Industry
- Other manufacturing n.e.c. (32990) Wholesale of hardware, plumbing and heating equipment and supplies (46740)Other business support service activities n.e.c. (82990)
- Directors
- Daniel Peter DohertySimon Pearce
- Owned by
- Simon Pearce
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Century HouseWargrave RoadHenley-On-ThamesRG9 2LT
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Doherty, Daniel Peter
Director · Appointed 3 March 2023
British
Born June 1976 (50)
White, David Paul
Secretary · Appointed 17 August 2004
British
Pearce, Simon
Director · Appointed 14 August 2001
British
Born May 1960 (66)
Officer history (5 former)
3 March 2023
Appointed Doherty, Daniel Peter as Director
17 August 2004
Appointed White, David Paul as Secretary
17 August 2004
21 January 2002
Resigned Pearce, Patricia Mary as Director
14 August 2001
14 August 2001
14 August 2001
Resigned Pearce, Patricia Mary as Secretary
14 August 2001
14 August 2001
14 August 2001
Appointed Pearce, Patricia Mary as Director
14 August 2001
Appointed Pearce, Patricia Mary as Secretary
14 August 2001
14 August 2001
Appointed Pearce, Simon as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Pearce
Individual · Notified 14 August 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born May 1960 (66)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 September 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £141,626
- Cash
- £39,875
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £11,760 | £16,157 | £13,779 | £15,439 | £1,999 | £1,431 | £996 |
| Current Assets | £585,826 | £678,733 | £881,695 | £868,496 | £636,121 | ||
| Debtors | £309,880 | £337,771 | £396,514 | £333,329 | £246,640 | ||
| Cash | £39,875 | £64,896 | £57,921 | £94,259 | £245,996 | £261,814 | £187,948 |
| Creditors (< 1 year) | £381,311 | £311,102 | £316,666 | £318,456 | £478,744 | £388,716 | £394,634 |
| Creditors (> 1 year) | £14,617 | £20,487 | £0 | £18,833 | £64,833 | £210,833 | |
| Net Current Assets | £269,160 | £360,277 | £402,951 | £479,780 | £241,487 | ||
| Net Assets | £141,626 | £194,830 | £279,494 | £353,950 | £339,653 | £269,968 | £242,156 |
| Shareholder Funds | £141,626 | £194,830 | £279,494 | £353,950 | £339,653 | £269,968 | £242,156 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Total exemption full accounts | 30 September 2026 | ||
| 11 June 2026 | Registration of a charge | |||
| 27 April 2026 | Change of details for a person with significant control | |||
| 27 April 2026 | Secretary's details changed | |||
| 27 April 2026 | Director's details changed |
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