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Group Gear Limited HALESOWEN

Group Gear started in year 2011 as Private Limited Company with registration number 07822851. The Group Gear company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Halesowen at Unit 1 Antler Buildings. Postal code: B63 3HJ.

The company has 3 directors, namely Lea Y., John C. and Simon T.. Of them, Simon T. has been with the company the longest, being appointed on 25 October 2011 and Lea Y. and John C. have been with the company for the least time - from 18 October 2021. As of 24 April 2024, there were 6 ex directors - Kathleen D., Carole R. and others listed below. There were no ex secretaries.

Group Gear Limited Address / Contact

Office Address Unit 1 Antler Buildings
Office Address2 Bromsgrove Road
Town Halesowen
Post code B63 3HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07822851
Date of Incorporation Tue, 25th Oct 2011
Industry Wholesale of computers, computer peripheral equipment and software
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 8th Nov 2023 (2023-11-08)
Last confirmation statement dated Tue, 25th Oct 2022

Company staff

Lea Y.

Position: Director

Appointed: 18 October 2021

John C.

Position: Director

Appointed: 18 October 2021

Simon T.

Position: Director

Appointed: 25 October 2011

Kathleen D.

Position: Director

Appointed: 02 November 2012

Resigned: 18 October 2021

Carole R.

Position: Director

Appointed: 02 November 2012

Resigned: 18 July 2016

Beverley T.

Position: Director

Appointed: 02 November 2012

Resigned: 23 May 2013

Malcolm D.

Position: Director

Appointed: 25 October 2011

Resigned: 18 October 2021

Graham S.

Position: Director

Appointed: 25 October 2011

Resigned: 25 October 2011

Paul R.

Position: Director

Appointed: 25 October 2011

Resigned: 02 November 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Simon T. This PSC and has 25-50% shares.

Simon T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand97 05693 560106 856143 54150 97335 91431 498
Current Assets1 106 9261 292 4381 422 6111 412 2791 376 6731 272 7971 024 716
Debtors742 636891 233840 459829 950788 614621 771477 125
Net Assets Liabilities  802 940960 251118 035240 965260 863
Other Debtors287 278284 834107 655112 40381 72858 18960 083
Property Plant Equipment6 5761 8047 85314 2679 6364 386 
Total Inventories267 234307 645475 296438 788537 086615 112434 676
Other
Accumulated Depreciation Impairment Property Plant Equipment83 50688 27890 48793 590100 68976 96382 578
Average Number Employees During Period1716181512109
Bank Borrowings310 588331 542401 392196 427378 139357 742284 467
Bank Borrowings Overdrafts310 588331 542401 392196 427378 139357 742284 467
Creditors559 048613 481627 524465 819276 923107 69215 385
Increase From Depreciation Charge For Year Property Plant Equipment 4 7722 2093 1037 0996 3465 615
Net Current Assets Liabilities547 878678 957795 087946 460385 322344 271270 978
Other Creditors8 1366 2199 79516 748276 923107 692203 212
Other Taxation Social Security Payable48 01871 11337 75341 12996 359120 44389 505
Property Plant Equipment Gross Cost90 08290 08298 340107 857110 32581 34987 848
Total Additions Including From Business Combinations Property Plant Equipment  8 2589 5172 4681 0966 499
Total Assets Less Current Liabilities554 454680 761802 940960 727394 958348 657276 248
Trade Creditors Trade Payables192 306204 607178 584211 515227 963191 933176 554
Trade Debtors Trade Receivables455 358606 399565 719551 898625 469482 165417 042
Disposals Decrease In Depreciation Impairment Property Plant Equipment     30 072 
Disposals Property Plant Equipment     30 072 
Provisions For Liabilities Balance Sheet Subtotal   476   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Shares cancellation. Statement of capital on Wednesday 31st January 2024207.00 GBP
filed on: 19th, February 2024 		Free Download

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