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Gear-trodes (south Wales) Limited PORT TALBOT

Gear-trodes (south Wales) started in year 1978 as Private Limited Company with registration number 01402329. The Gear-trodes (south Wales) company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Port Talbot at Unit 10 Baglan Industrial Park. Postal code: SA12 7DJ.

Currently there are 2 directors in the the company, namely Andrew H. and Karen O.. In addition one secretary - Kim H. - is with the firm. Currently there is one former director listed by the company - Hilda H., who left the company on 31 December 2017. In addition, the company lists several former secretaries whose names might be found in the list below.

This company operates within the SA12 7DJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0083501 . It is located at Unit 10, Aberafon Road, Port Talbot with a total of 1 cars.

Gear-trodes (south Wales) Limited Address / Contact

Office Address Unit 10 Baglan Industrial Park
Office Address2 Aberavon Road
Town Port Talbot
Post code SA12 7DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01402329
Date of Incorporation Tue, 28th Nov 1978
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st October
Company age 46 years old
Account next due date Wed, 31st Jul 2024 (86 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Kim H.

Position: Secretary

Appointed: 03 April 2021

Andrew H.

Position: Director

Appointed: 31 December 1991

Karen O.

Position: Director

Appointed: 31 December 1991

Hilda H.

Position: Director

Resigned: 31 December 2017

Howell L.

Position: Secretary

Appointed: 06 September 2006

Resigned: 02 April 2021

Hilda H.

Position: Secretary

Appointed: 31 December 1991

Resigned: 05 September 2006

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Andrew H. This PSC has significiant influence or control over the company,.

Andrew H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand1 145 6551 433 1501 447 5621 449 107
Current Assets3 844 5274 468 1204 615 1564 597 547
Debtors1 253 1011 477 1731 537 3921 537 698
Net Assets Liabilities3 494 5233 732 8963 950 8374 088 484
Other Debtors287 094307 402334 405348 731
Property Plant Equipment131 632112 12374 06970 527
Total Inventories852 107895 582997 9661 014 721
Other
Accumulated Depreciation Impairment Property Plant Equipment457 128444 044475 893437 640
Average Number Employees During Period22222121
Creditors749 5661 102 7741 004 768847 520
Current Asset Investments593 664662 215632 236596 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment 86 70429 95084 308
Disposals Property Plant Equipment 89 85629 95086 200
Fixed Assets399 562380 053341 999338 457
Increase From Depreciation Charge For Year Property Plant Equipment 73 62061 79946 055
Investments Fixed Assets267 930267 930267 930267 930
Investments In Group Undertakings250 000250 000250 000250 000
Net Current Assets Liabilities3 094 9613 365 3463 610 3883 750 027
Other Creditors127 217142 814130 70069 268
Other Investments Other Than Loans17 93017 93017 93017 930
Other Taxation Social Security Payable266 952216 502206 054199 336
Property Plant Equipment Gross Cost588 760556 167549 962508 167
Provisions For Liabilities Balance Sheet Subtotal 12 5031 550 
Total Additions Including From Business Combinations Property Plant Equipment 57 26323 74544 405
Total Assets Less Current Liabilities3 494 5233 745 3993 952 3874 088 484
Trade Creditors Trade Payables355 397743 458668 014578 916
Trade Debtors Trade Receivables966 0071 169 7711 202 9871 188 967
Investments593 664662 215632 236 

Transport Operator Data

Unit 10
Address Aberafon Road , Baglan Industrial Park
City Port Talbot
Post code SA12 7DJ
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Auditors Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023
filed on: 21st, March 2024 		Free Download (10 pages)

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