1st-gear.net Limited in St. Austell, PL26 8NQ

Description

Data updated on: 01-11-2023

1st-gear.net Limited has existed on the British market for at least twenty four years. Registered under the number 03965343 in the year 2000, it is based at Belowda Farm Belowda, St. Austell PL26 8NQ. The company's SIC code is 14190 meaning Manufacture of other wearing apparel and accessories n.e.c.. 1st-gear.net Ltd released its account information for the period up to 2022-04-30. The company's most recent confirmation statement was filed on 2023-03-07.

That firm owes its well established position on the market and permanent growth to a group of two directors, namely Philip G. and Sally G., who have been guiding the firm since January 2009.

Executives with significant control over the firm are: Sally G. owns 1/2 or less of company shares. Philip G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	91	3 303	2 658	3 131	1 991

Balance Sheet
Cash Bank In Hand	7 887	4 314	3 944	5 103	4 915
Current Assets	8 037	5 068	4 119	5 266	5 223
Debtors	150	754	175	163	308
Net Assets Liabilities Including Pension Asset Liability	91	3 303	2 658	3 131	1 991
Tangible Fixed Assets	1	278	236	201	171

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	89	3 301	2 656	3 129	1 989
Shareholder Funds	91	3 303	2 658	3 131	1 991

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 947	2 043
Fixed Assets	1	278	236	201	171
Net Current Assets Liabilities	90	3 025	4 119	2 930	1 820
Tangible Fixed Assets Additions		326
Tangible Fixed Assets Cost Or Valuation	11 000	11 327	11 327	11 327	11 327
Tangible Fixed Assets Depreciation	10 999	11 049	11 091	11 126	11 156
Tangible Fixed Assets Depreciation Charge For Period		49
Total Assets Less Current Liabilities	91	3 303	2 658	3 131	1 991
Creditors Due After One Year			1 697	2 336
Creditors Due Within One Year		2 043	1 697	2 336	3 403
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			42		30