Founded in 2013, Gearbox-ne, classified under reg no. 08634358 is an active company. Currently registered at 2 North Road TS2 1DE, Middlesbrough the company has been in the business for eleven years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Iain H., appointed on 1 August 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 North Road |
Town | Middlesbrough |
Post code | TS2 1DE |
Country of origin | United Kingdom |
Registration Number | 08634358 |
Date of Incorporation | Thu, 1st Aug 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Iain H. This PSC and has 75,01-100% shares.
Iain H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-06-30 |
Net Worth | 4 360 | 11 636 | |||||||
Balance Sheet | |||||||||
Current Assets | 5 061 | 12 874 | 3 357 | 5 735 | 4 100 | 11 357 | 10 941 | 13 547 | 9 260 |
Net Assets Liabilities | 11 636 | 13 908 | 11 835 | 9 396 | 12 516 | 10 551 | 11 448 | 9 776 | |
Net Assets Liabilities Including Pension Asset Liability | 4 360 | 11 636 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 4 360 | 11 636 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 116 | 1 721 | 2 201 | 2 168 | 2 735 | 2 735 | 3 235 | 3 235 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
Creditors | 16 999 | 890 | 1 361 | 969 | 2 074 | 2 623 | 2 999 | 217 | |
Fixed Assets | 15 300 | 15 656 | 11 741 | 8 241 | 7 012 | 5 968 | 4 968 | 3 968 | 3 968 |
Net Current Assets Liabilities | -10 438 | -2 904 | 3 888 | 5 795 | 4 552 | 9 283 | 8 318 | 10 715 | 9 043 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | 1 221 | 1 421 | 1 421 | 1 421 | ||||
Total Assets Less Current Liabilities | 4 862 | 12 752 | 15 629 | 14 036 | 11 564 | 15 251 | 13 286 | 14 683 | 13 011 |
Accruals Deferred Income | 502 | 1 116 | |||||||
Creditors Due Within One Year | 16 999 | 16 999 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/12 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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