Gear 4 started in year 2003 as Private Limited Company with registration number 04829419. The Gear 4 company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Peterborough at Scotgate House Halifax Drive Off Whitley Way. Postal code: PE6 8AR.
At present there are 2 directors in the the company, namely Justin S. and Jason W.. In addition 2 active secretaries, Justin S. and Jason W. were appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Scotgate House Halifax Drive Off Whitley Way |
Office Address2 | Northfields Industrial Estate Market Deeping |
Town | Peterborough |
Post code | PE6 8AR |
Country of origin | United Kingdom |
Registration Number | 04829419 |
Date of Incorporation | Fri, 11th Jul 2003 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Justin S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jason W. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin S.
Notified on | 18 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jason W.
Notified on | 18 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
Net Worth | 436 758 | 536 610 | ||
Balance Sheet | ||||
Cash Bank On Hand | 244 466 | 449 720 | ||
Current Assets | 603 366 | 707 181 | 811 901 | 1 211 284 |
Debtors | 98 787 | 42 228 | 19 001 | 227 627 |
Net Assets Liabilities | 565 530 | 811 103 | ||
Property Plant Equipment | 305 854 | 158 561 | ||
Total Inventories | 548 434 | 533 937 | ||
Cash Bank In Hand | 72 965 | 153 626 | ||
Net Assets Liabilities Including Pension Asset Liability | 436 758 | 536 610 | ||
Stocks Inventory | 431 614 | 511 327 | ||
Tangible Fixed Assets | 262 078 | 291 914 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 436 658 | 536 510 | ||
Shareholder Funds | 436 758 | 536 610 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 119 006 | 125 244 | ||
Average Number Employees During Period | 24 | 24 | ||
Creditors | 403 073 | 469 310 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 374 | |||
Disposals Property Plant Equipment | 276 006 | |||
Fixed Assets | 262 078 | 291 914 | 305 854 | 158 561 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 612 | |||
Net Current Assets Liabilities | 295 458 | 369 151 | 408 828 | 741 974 |
Property Plant Equipment Gross Cost | 424 860 | 283 805 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 134 951 | |||
Total Assets Less Current Liabilities | 557 536 | 661 065 | 714 682 | 900 535 |
Creditors Due After One Year | 120 778 | 124 455 | ||
Creditors Due Within One Year | 307 908 | 338 030 | ||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 63 234 | |||
Tangible Fixed Assets Cost Or Valuation | 392 858 | 409 534 | ||
Tangible Fixed Assets Depreciation | 130 780 | 117 620 | ||
Tangible Fixed Assets Depreciation Charged In Period | 14 984 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 144 | |||
Tangible Fixed Assets Disposals | 46 558 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 14th, February 2023 |
accounts | Free Download (8 pages) |
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