Gearing Media Group started in year 1984 as Private Limited Company with registration number 01818309. The Gearing Media Group company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Hailsham at 5 North Street. Postal code: BN27 1DQ. Since Monday 7th January 2008 Gearing Media Group Limited is no longer carrying the name Nigel Gearing.
The company has 2 directors, namely Nigel G., Sally G.. Of them, Nigel G., Sally G. have been with the company the longest, being appointed on 2 October 1991. As of 26 April 2024, there was 1 ex director - John L.. There were no ex secretaries.
| Office Address | 5 North Street |
| Town | Hailsham |
| Post code | BN27 1DQ |
| Country of origin | United Kingdom |
| Registration Number | 01818309 |
| Date of Incorporation | Tue, 22nd May 1984 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 30th May |
| Company age | 40 years old |
| Account next due date | Fri, 28th Feb 2025 (308 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 02 October 1991
Position: Director
Appointed: 02 October 1991
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Nigel G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Sally G. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sally G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Nigel Gearing | January 7, 2008 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 443 | 181 | 115 886 | 51 737 | 138 |
| Current Assets | 210 400 | 212 981 | 385 912 | 252 979 | 62 569 |
| Debtors | 209 657 | 212 435 | 269 161 | 200 347 | 61 536 |
| Net Assets Liabilities | 81 978 | 11 117 | -122 738 | -101 088 | -101 709 |
| Other Debtors | 37 797 | 89 513 | 81 126 | 25 874 | 13 960 |
| Property Plant Equipment | 39 922 | 36 317 | 32 454 | 32 045 | 29 579 |
| Total Inventories | 300 | 365 | 865 | 895 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 64 919 | 64 919 | 64 919 | 64 919 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 184 931 | 191 587 | 193 894 | 199 549 | 204 769 |
| Amounts Owed By Related Parties | 41 329 | 41 329 | |||
| Average Number Employees During Period | 18 | 17 | 15 | 12 | 11 |
| Bank Borrowings Overdrafts | 67 543 | 69 465 | 50 000 | 30 833 | 20 833 |
| Corporation Tax Payable | 8 282 | 2 483 | 2 483 | 5 396 | 911 |
| Corporation Tax Recoverable | 18 630 | ||||
| Creditors | 161 518 | 232 079 | 50 000 | 30 833 | 20 833 |
| Fixed Assets | 40 022 | 36 417 | 32 554 | 32 145 | 29 579 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 656 | 5 725 | 5 655 | 5 220 | |
| Intangible Assets Gross Cost | 64 919 | 64 919 | 64 919 | 64 919 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | |
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | |
| Net Current Assets Liabilities | 48 882 | -19 098 | -98 900 | -96 928 | -104 836 |
| Other Creditors | 12 500 | 106 858 | 388 628 | 248 330 | 35 921 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 418 | ||||
| Other Disposals Property Plant Equipment | 5 000 | ||||
| Other Taxation Social Security Payable | 28 204 | 40 230 | 47 692 | 22 408 | 26 479 |
| Property Plant Equipment Gross Cost | 224 853 | 227 904 | 226 348 | 231 594 | 234 348 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 926 | 6 202 | 6 392 | 5 472 | 5 619 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 051 | 3 444 | 5 246 | 2 754 | |
| Total Assets Less Current Liabilities | 88 904 | 17 319 | -66 346 | -64 783 | -75 257 |
| Trade Creditors Trade Payables | 44 989 | 13 043 | 46 009 | 63 773 | 26 874 |
| Trade Debtors Trade Receivables | 130 531 | 81 593 | 169 405 | 174 473 | 47 576 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 18th, September 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy