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6th Gear Experience Ltd LEEDS


6th Gear Experience started in year 2006 as Private Limited Company with registration number 05946275. The 6th Gear Experience company has been functioning successfully for 14 years now and its status is in administration. The firm's office is based in Leeds at Leonard Curtis. Postal code: LS1 5JL.

This company operates within the B46 1HQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1084443 . It is located at Unit 28, Roman Way, Birmingham with a total of 10 carsand 10 trailers.

6th Gear Experience Ltd Address / Contact

Office Address Leonard Curtis
Office Address2 36 Park Row
Town Leeds
Post code LS1 5JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05946275
Date of Incorporation Tue, 26th Sep 2006
Industry Other amusement and recreation activities n.e.c.
End of financial Year 28th February
Company age 14 years old
Account next due date Sat, 30th Nov 2019 (222 days after)
Account last made up date Wed, 28th Feb 2018
Next confirmation statement due date Sat, 20th Jul 2019 (2019-07-20)
Last confirmation statement dated Fri, 6th Jul 2018

Company staff

Andrew C.

Position: Director

Appointed: 26 September 2006

David S.

Position: Director

Appointed: 26 September 2006

Resigned: 19 May 2008

David S.

Position: Secretary

Appointed: 26 September 2006

Resigned: 19 May 2008

Simon G.

Position: Director

Appointed: 26 September 2006

Resigned: 30 May 2018

People with significant control

The register of PSCs that own or control the company includes 1 name. As we established, there is Andrew C. The abovementioned PSC has significiant influence or control over this company,.

Andrew C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-282016-02-292017-02-282018-02-28
Net Worth128 986276 9871 347 788   
Balance Sheet
Cash Bank In Hand1 6121 0011 001   
Cash Bank On Hand   1 0011 0011 001
Current Assets138 544178 6312 363 1252 363 1251 290 51331 361
Debtors51 93287 6302 302 1242 302 1241 199 51228 360
Net Assets Liabilities   1 347 7901 042 608-289 650
Net Assets Liabilities Including Pension Asset Liability128 986276 9871 347 788   
Property Plant Equipment   304 492618 198 
Stocks Inventory85 00090 00060 000   
Tangible Fixed Assets1 531 4241 485 631304 491   
Total Inventories   60 00090 0002 000
Reserves/Capital
Called Up Share Capital444   
Profit Loss Account Reserve 276 9831 347 784   
Shareholder Funds128 986276 9871 347 788   
Other
Accrued Liabilities   247 87520 875157 794
Accumulated Depreciation Impairment Property Plant Equipment   94 342135 107 
Amounts Owed By Associates    1 050 209 
Average Number Employees During Period    65
Bank Borrowings   18 75030 061 
Bank Borrowings Overdrafts   103 61731 39094 965
Bank Overdrafts   84 8671 32994 965
Creditors   108 589279 598321 011
Creditors Due After One Year343 316226 935108 589   
Creditors Due Within One Year1 089 9041 160 3401 211 239   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     135 107
Disposals Property Plant Equipment     753 305
Dividends Paid    60 00060 000
Finance Lease Liabilities Present Value Total   108 589279 598 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   75 00080 00080 000
Increase From Depreciation Charge For Year Property Plant Equipment    40 765 
Net Current Assets Liabilities-951 360-981 7091 151 8861 151 887704 008-289 650
Number Shares Allotted  4   
Number Shares Issued Fully Paid    44
Other Creditors   5 63911 1055 378
Other Taxation Social Security Payable   8821 113426
Par Value Share  1 11
Prepayments   4 9225 6225 853
Profit Loss    -245 182-1 272 258
Property Plant Equipment Gross Cost   398 834753 305 
Recoverable Value-added Tax   106 052114 677 
Secured Debts 513 089290 804   
Share Capital Allotted Called Up Paid 44   
Tangible Fixed Assets Additions 227 348171 039   
Tangible Fixed Assets Cost Or Valuation2 121 6862 206 792398 833   
Tangible Fixed Assets Depreciation590 262721 16194 342   
Tangible Fixed Assets Depreciation Charged In Period 141 89922 867   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 000649 686   
Tangible Fixed Assets Disposals 142 2421 978 998   
Total Additions Including From Business Combinations Property Plant Equipment    354 471 
Total Assets Less Current Liabilities580 064503 9221 456 3771 456 3791 322 206-289 650
Total Borrowings   394 421491 99094 965
Trade Creditors Trade Payables   117 60992 51736 370
Trade Debtors Trade Receivables   110 63729 00422 507
Fixed Assets1 531 4241 485 631    
Other Aggregate Reserves128 982276 983    
Provisions For Liabilities Charges107 762     

Transport Operator Data

Unit 28
Address Roman Way , Coleshill
City Birmingham
Post code B46 1HQ
Vehicles 10
Trailers 10

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
New registered office address Leonard Curtis 36 Park Row Leeds LS1 5JL. Change occurred on Monday 28th January 2019. Company's previous address: Unit 2a Boulton Road Solihull B91 2JU England.
filed on: 28th, January 2019
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