Founded in 2014, The Gearbox Centre (kent), classified under reg no. 08974425 is an active company. Currently registered at Unit 1, 8 John Hall Close ME13 7TY, Faversham the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2014/10/08 The Gearbox Centre (kent) Ltd is no longer carrying the name Gearbox Centre (kent).
The firm has one director. Brendan C., appointed on 20 April 2015. There are currently no secretaries appointed. As of 23 May 2024, there were 2 ex directors - Christopher C., Ian G. and others listed below. There were no ex secretaries.
| Office Address | Unit 1, 8 John Hall Close |
| Office Address2 | Oare Road |
| Town | Faversham |
| Post code | ME13 7TY |
| Country of origin | United Kingdom |
| Registration Number | 08974425 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 20 April 2015
The list of persons with significant control who own or have control over the company includes 3 names. As we established, there is Mgc Trading Ltd from Gillingham, England. The abovementioned PSC is classified as "a private limited with share capital", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Christopher C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Brendan C., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mgc Trading Ltd
32 Station Road, Rainham, Gillingham, Kent, ME8 7PH, England
| Legal authority | The Companies Act 2006 |
| Legal form | Private Limited With Share Capital |
| Country registered | England And Wales |
| Place registered | Uk Limited Company Register |
| Registration number | 12575414 |
| Notified on | 14 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher C.
| Notified on | 6 April 2016 |
| Ceased on | 19 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brendan C.
| Notified on | 7 June 2016 |
| Ceased on | 14 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Gearbox Centre (kent) | October 8, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | -5 433 | -2 489 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 392 | 9 654 | ||||
| Cash Bank On Hand | 9 654 | 29 708 | 64 844 | 30 015 | 60 827 | |
| Current Assets | 8 126 | 17 067 | 90 375 | 262 681 | 276 591 | 208 466 |
| Debtors | 3 234 | 3 213 | 54 667 | 126 512 | 145 776 | 46 439 |
| Net Assets Liabilities | 36 796 | 117 153 | 136 917 | 44 623 | ||
| Other Debtors | 1 467 | 40 705 | 44 470 | 29 256 | ||
| Property Plant Equipment | 1 453 | 9 663 | 41 343 | 63 630 | 59 459 | |
| Stocks Inventory | 3 500 | 4 200 | ||||
| Tangible Fixed Assets | 845 | 1 453 | ||||
| Total Inventories | 4 200 | 6 000 | 71 325 | 100 800 | 101 200 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | -5 435 | -2 491 | ||||
| Shareholder Funds | -5 433 | -2 489 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 912 | 965 | 201 | 5 384 | 11 876 | |
| Amount Specific Advance Or Credit Made In Period Directors | 54 462 | 2 201 | 7 992 | 2 220 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 56 339 | 2 000 | 13 577 | 8 712 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 789 | 4 010 | 17 178 | 38 387 | 53 067 | |
| Average Number Employees During Period | 7 | 10 | 14 | 18 | ||
| Creditors | 21 009 | 63 242 | 179 016 | 191 215 | 220 996 | |
| Creditors Due Within One Year | 14 404 | 21 009 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 221 | 13 168 | 21 209 | 20 952 | ||
| Net Current Assets Liabilities | -6 278 | -3 942 | 27 133 | 83 665 | 85 376 | -12 530 |
| Number Shares Allotted | 2 | 2 | ||||
| Other Creditors | 1 000 | 3 965 | 74 383 | 55 142 | 56 527 | |
| Other Taxation Social Security Payable | 7 311 | 43 273 | 63 630 | 69 078 | 50 711 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 242 | 13 673 | 58 521 | 102 017 | 112 526 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 855 | 12 089 | 11 297 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 1 150 | 1 092 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 150 | 2 242 | ||||
| Tangible Fixed Assets Depreciation | 305 | 789 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 305 | 484 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 431 | 44 848 | 43 496 | 26 382 | ||
| Total Assets Less Current Liabilities | -5 433 | -2 489 | 36 796 | 125 008 | 149 006 | 55 920 |
| Trade Creditors Trade Payables | 12 698 | 16 004 | 41 003 | 66 995 | 113 758 | |
| Trade Debtors Trade Receivables | 1 746 | 54 667 | 85 807 | 101 306 | 17 183 | |
| Accumulated Amortisation Impairment Intangible Assets | 999 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 272 | |||||
| Disposals Property Plant Equipment | 15 873 | |||||
| Fixed Assets | 63 630 | 68 450 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 999 | |||||
| Intangible Assets | 8 991 | |||||
| Intangible Assets Gross Cost | 9 990 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 9 990 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/27 filed on: 13th, December 2023 |
confirmation statement | Free Download (4 pages) |
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