1st Gear Motors North East Ltd is a private limited company situated at Unit 1 Algernon Industrial Estate New York Road, Shiremoor, Newcastle Upon Tyne NE27 0NB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-04, this 6-year-old company is run by 1 director.
Director Foysol M., appointed on 04 May 2017.
The company is officially categorised as "sale of used cars and light motor vehicles" (SIC: 45112).
The latest confirmation statement was sent on 2023-05-03 and the deadline for the next filing is 2024-05-17. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Unit 1 Algernon Industrial Estate New York Road |
| Office Address2 | Shiremoor |
| Town | Newcastle Upon Tyne |
| Post code | NE27 0NB |
| Country of origin | United Kingdom |
| Registration Number | 10754061 |
| Date of Incorporation | Thu, 4th May 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (64 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2017
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Foysol M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Foysol M.
| Notified on | 4 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 277 | 42 888 | 82 440 | 105 132 | 99 245 | 178 106 |
| Current Assets | 46 405 | 105 772 | 191 223 | 233 112 | 188 136 | 315 611 |
| Debtors | 2 076 | |||||
| Net Assets Liabilities | -11 654 | 24 851 | 1 028 | 17 372 | 35 298 | 62 134 |
| Other Debtors | 2 076 | |||||
| Total Inventories | 39 128 | 62 884 | 108 250 | 126 780 | 88 891 | 135 429 |
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 37 502 | 6 477 | ||
| Creditors | 55 000 | 71 000 | 121 000 | 121 000 | 68 502 | 159 124 |
| Net Current Assets Liabilities | 43 346 | 95 851 | 122 028 | 138 372 | 103 800 | 221 258 |
| Other Creditors | 55 000 | 71 000 | 71 000 | 71 000 | 31 000 | 36 068 |
| Other Taxation Social Security Payable | 3 059 | 9 063 | 8 979 | 32 774 | 46 799 | 51 808 |
| Total Assets Less Current Liabilities | 43 346 | 95 851 | 122 028 | 138 372 | 103 800 | 221 258 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 533 | 1 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd May 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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