Gearcall International Limited in Southampton, SO31 6NN

Description

Data updated on: 01-11-2023

Located at 52 Summerfields, Southampton SO31 6NN Gearcall International Limited is categorised as a Private Limited Company issued a 01596672 registration number. The company was established fourty three years ago. This firm's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. The latest accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-08-09.

In order to meet the requirements of the clientele, the company is constantly being guided by a group of three directors who are Neil C., Philip C. and Joanne K.. Their mutual commitment has been of critical importance to the following company since 2023.

Executives who have control over this firm are as follows: Joanne K. owns 1/2 or less of company shares. Neil C. owns 1/2 or less of company shares. Philip C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	9 212		22 047	22 047	22 701	22 701	22 064	22 064	13 957	13 957	27 028	21 835	4 225	16 251	13 788	11 250	18 933	22 258
Net Assets Liabilities									34 511		38 346	28 661	10 555	16 638	14 432	490 077	493 188	502 835
Cash Bank On Hand															13 554	10 150	17 833	22 093
Debtors	85		85	85	125	125	125	125		199					234	1 100	1 100	165
Other Debtors																1 100	1 100	165
Property Plant Equipment															369	277	184	92
Cash Bank In Hand	9 127		21 962	21 962	22 576	22 576	21 939	21 939		13 758
Net Assets Liabilities Including Pension Asset Liability	47 802		44 966	44 966	40 297	40 297	35 284	35 284		34 511
Tangible Fixed Assets	39 603	39 603	35 203	35 203	30 803	30 803	26 403	26 403		22 003

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100		100
Profit Loss Account Reserve	47 702		44 866	44 866	40 197	40 197	35 184	35 184		34 411

Other Financial Data
Creditors									1 449		6 285	6 377	3 021	4 382	4 125	4 897	9 394	2 992
Fixed Assets									22 003		17 603	13 203	9 351	4 769	4 769	550 277	550 184	550 092
Net Current Assets Liabilities	8 199		9 763	9 763	9 494	9 494	8 881	8 881	12 508	12 508	20 743	15 458	1 204	11 869	9 663	6 353	9 539	19 266
Total Assets Less Current Liabilities									34 511		38 346	28 661	10 555	16 638	14 432	556 630	559 723	569 358
Accumulated Depreciation Impairment Property Plant Equipment																92	185	277
Increase From Depreciation Charge For Year Property Plant Equipment																92	93	92
Investment Property															4 400	550 000	550 000	550 000
Investment Property Fair Value Model															4 400	550 000	550 000
Number Shares Issued Fully Paid																	1 200	1 200
Other Creditors															1 709	2 999	8 645	738
Other Taxation Social Security Payable															2 416	1 898	749	2 254
Par Value Share				1		1		1		1							1	1
Profit Loss																	3 111	9 647
Property Plant Equipment Gross Cost															369	369	369
Provisions For Liabilities Balance Sheet Subtotal																66 553	66 535	66 523
Trade Debtors Trade Receivables															234
Capital Employed	47 802		44 966	44 966	40 297	40 297	35 284	35 284		34 511
Creditors Due Within One Year	1 013		12 284	12 284	13 207	13 207	13 183	13 183		1 449
Number Shares Allotted				100		100		100		100
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100		100
Tangible Fixed Assets Cost Or Valuation		111 657		111 657		111 657		111 657		111 657
Tangible Fixed Assets Depreciation		72 054		76 454		80 854		85 254		89 654
Tangible Fixed Assets Depreciation Charged In Period				4 400		4 400		4 400		4 400

Company staff

Neil C.

Role: Director

Appointed: 01 February 2023

Latest update: 29 April 2024

Philip C.

Role: Director

Appointed: 01 February 2023

Latest update: 29 April 2024

Joanne K.

Role: Director

Appointed: 01 February 2023

Latest update: 29 April 2024

People with significant control

Joanne K.

Notified on 1 February 2023

Nature of control:

1/2 or less of shares

Neil C.

Notified on 1 February 2023

Nature of control:

1/2 or less of shares

Philip C.

Notified on 1 February 2023

Nature of control:

1/2 or less of shares

Neville C.

Notified on 6 April 2016

Ceased on 30 May 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 10 October 2014
Date Approval Accounts	10 October 2014

Gearcall International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Philip C.

Joanne K.

Neville C.

Denise C.

People with significant control

Joanne K.

Neil C.

Philip C.

Neville C.

Accounts Documents

Company filings

Filing category

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