Founded in 2006, Geartec Commercials, classified under reg no. 05813102 is an active company. Currently registered at Unit 23 Cobbett Road WS7 3GL, Burntwood the company has been in the business for eighteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Paul M., appointed on 11 May 2006. In addition, a secretary was appointed - Lynsey L., appointed on 11 May 2006. As of 5 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 23 Cobbett Road |
| Office Address2 | Zone 1, Burntwood Business Park |
| Town | Burntwood |
| Post code | WS7 3GL |
| Country of origin | United Kingdom |
| Registration Number | 05813102 |
| Date of Incorporation | Thu, 11th May 2006 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (97 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Secretary
Appointed: 11 May 2006
Position: Director
Appointed: 11 May 2006
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Paul Mason Holdings Limited from Burntwood, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Paul M. This PSC owns 75,01-100% shares.
Paul Mason Holdings Limited
Unit 23 Cobbett Road, Burntwood Business Park, Burntwood, WS7 3GL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 24 September 2019 |
| Nature of control: |
75,01-100% shares |
Paul M.
| Notified on | 1 July 2016 |
| Ceased on | 24 September 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 604 347 | 790 945 | 837 594 | 1 125 008 |
| Current Assets | 765 197 | 982 756 | 1 041 242 | 1 300 963 |
| Debtors | 134 639 | 164 814 | 175 841 | 147 314 |
| Net Assets Liabilities | 808 910 | 1 034 278 | 1 212 008 | 1 423 619 |
| Property Plant Equipment | 205 998 | 306 416 | 428 358 | 403 715 |
| Total Inventories | 26 211 | 26 997 | 27 807 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 280 119 | 329 016 | 403 247 | 493 929 |
| Average Number Employees During Period | 11 | 11 | 11 | 12 |
| Creditors | 2 868 | 198 855 | 177 991 | 205 819 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 897 | 74 231 | 90 682 | |
| Net Current Assets Liabilities | 642 261 | 783 901 | 863 251 | 1 095 144 |
| Property Plant Equipment Gross Cost | 486 117 | 635 432 | 831 605 | 897 644 |
| Provisions For Liabilities Balance Sheet Subtotal | 36 481 | 56 039 | 79 601 | 75 240 |
| Total Additions Including From Business Combinations Property Plant Equipment | 149 315 | 196 173 | 66 039 | |
| Total Assets Less Current Liabilities | 848 259 | 1 090 317 | 1 291 609 | 1 498 859 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 2nd, February 2024 |
accounts | Free Download (10 pages) |
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