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Geared Up Leisure Ltd BARNSLEY

Geared Up Leisure started in year 2014 as Private Limited Company with registration number 09281570. The Geared Up Leisure company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnsley at 23 Barnsley Road. Postal code: S73 8HT.

Currently there are 2 directors in the the company, namely Richard H. and Susan H.. In addition one secretary - Susan H. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Geared Up Leisure Ltd Address / Contact

Office Address 23 Barnsley Road
Office Address2 Wombwell
Town Barnsley
Post code S73 8HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09281570
Date of Incorporation Mon, 27th Oct 2014
Industry Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (92 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 10th Nov 2023 (2023-11-10)
Last confirmation statement dated Thu, 27th Oct 2022

Company staff

Susan H.

Position: Secretary

Appointed: 27 October 2014

Richard H.

Position: Director

Appointed: 27 October 2014

Susan H.

Position: Director

Appointed: 27 October 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Susan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights.

Susan H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Richard H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth3091 521      
Balance Sheet
Cash Bank In Hand6 7984 094      
Cash Bank On Hand 4 0946 5851 5453 37422 8944 4324 191
Current Assets47 62244 03350 59452 69540 73574 00187 68568 791
Debtors  8 04823 38410 63020 43919 33717 720
Net Assets Liabilities 1 5213 467-1 891-22 6824 6397 132-3 483
Net Assets Liabilities Including Pension Asset Liability3091 521      
Other Debtors   15 5394 70214 0599 65213 425
Property Plant Equipment 1 3372 0191 7161 5589161 1831 006
Stocks Inventory40 82439 939      
Tangible Fixed Assets1 2051 337      
Total Inventories 39 93935 96127 76626 73130 66863 91646 880
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve2091 421      
Shareholder Funds3091 521      
Other
Amount Specific Advance Or Credit Directors    3 97914 0609 65212 067
Amount Specific Advance Or Credit Made In Period Directors     12 83025 0175 287
Amount Specific Advance Or Credit Repaid In Period Directors     2 74929 4252 872
Accumulated Depreciation Impairment Property Plant Equipment 4097651 0681 3518469771 154
Average Number Employees During Period 4434455
Bank Borrowings Overdrafts  11 3727 7444 11630 48923 50023 009
Creditors 43 58211 3727 7444 11630 48923 50023 009
Creditors Due Within One Year48 27743 582      
Increase From Depreciation Charge For Year Property Plant Equipment  356303283161131177
Net Current Assets Liabilities-65545113 2244 463-19 82834 38629 59118 711
Number Shares Allotted 100      
Number Shares Issued Fully Paid  100100100100100100
Other Creditors 3 3772 8512 0632 7961 9432 0462 334
Other Taxation Social Security Payable 4 6522 6095 7272 3407 1726 7813 262
Par Value Share 1111111
Property Plant Equipment Gross Cost 1 7462 7842 7842 9091 7622 160 
Provisions For Liabilities Balance Sheet Subtotal 267404326296174142191
Provisions For Liabilities Charges241267      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 328      
Tangible Fixed Assets Cost Or Valuation1 4181 746      
Tangible Fixed Assets Depreciation213409      
Tangible Fixed Assets Depreciation Charged In Period 196      
Total Additions Including From Business Combinations Property Plant Equipment  1 038 125109398 
Total Assets Less Current Liabilities5501 78815 2436 179-18 27035 30230 77419 717
Trade Creditors Trade Payables 35 55328 28236 81451 79926 87240 74640 758
Trade Debtors Trade Receivables  8 0487 8455 9286 3809 6854 295
Disposals Decrease In Depreciation Impairment Property Plant Equipment     666  
Disposals Property Plant Equipment     1 256  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Friday 27th October 2023
filed on: 8th, November 2023 		Free Download (3 pages)

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