Stockport Gearbox Centre Limited in Stockport, SK6 6DE

Description

Data updated on: 07-12-2020

Stockport Gearbox Centre came into being in 2003 as a company enlisted under no 04980059, located at SK6 6DE Stockport at 28a Church Lane. The company's last known status was dissolved. Stockport Gearbox Centre had been operating in this business for at least seventeen years.

The executives were as follow: Nigel H. designated to this position in 2003, Barbara H. designated to this position on December 1, 2003 and Phillip M. designated to this position on December 1, 2003.

Executives who had control over this firm were as follows: Barbara H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Nigel H. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Phillip M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 708	54 557	42 206	34 269	20 998

Balance Sheet
Cash Bank On Hand					34 333	26 507	7 359
Current Assets	43 957	59 006	50 819	49 797	49 237	33 809	7 531
Debtors	11 315	10 453	8 699	8 938	13 554	6 402	172
Property Plant Equipment					5 335	4 485
Total Inventories					1 350	900
Cash Bank In Hand	30 142	46 803	40 770	39 509	34 333
Intangible Fixed Assets	27 000	18 000	9 000	0	0
Net Assets Liabilities Including Pension Asset Liability	56 708	54 557	42 206	34 269	20 998
Stocks Inventory	2 500	1 750	1 350	1 350	1 350
Tangible Fixed Assets	5 327	4 483	5 307	6 300	5 335

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	56 618	54 467	42 116	34 179	20 908
Shareholder Funds	56 708	54 557	42 206	34 269	20 998

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment					11 974	12 824
Average Number Employees During Period						2	2
Creditors					33 574	39 174	12 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 309
Disposals Property Plant Equipment							17 309
Fixed Assets	32 327	22 483	14 307	6 300	5 335	4 485
Increase From Depreciation Charge For Year Property Plant Equipment						850	4 485
Intangible Assets Gross Cost					90 000	90 000
Net Current Assets Liabilities	24 381	32 074	27 899	27 969	15 663	-5 365	-4 483
Property Plant Equipment Gross Cost					17 309	17 309
Total Assets Less Current Liabilities	56 708	54 557	42 206	34 269	20 998	-880	-4 483
Creditors Due Within One Year Total Current Liabilities	19 576	26 932	22 920	21 828	33 574
Intangible Fixed Assets Aggregate Amortisation Impairment	63 000	72 000	81 000	90 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	9 000	0
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000
Tangible Fixed Assets Additions		0	1 800	2 120	0
Tangible Fixed Assets Cost Or Valuation	13 389	13 389	15 189	17 309	17 309
Tangible Fixed Assets Depreciation	8 062	8 906	9 882	11 009	11 974
Tangible Fixed Assets Depreciation Charge For Period		844	976	1 127	965

Company staff

Nigel H.

Role: Director

Appointed: 01 December 2003

Latest update: 22 June 2023

Nigel H.

Role: Secretary

Appointed: 01 December 2003

Latest update: 22 June 2023

Barbara H.

Role: Director

Appointed: 01 December 2003

Latest update: 22 June 2023

Phillip M.

Role: Director

Appointed: 01 December 2003

Latest update: 22 June 2023

People with significant control

Barbara H.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel H.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip M.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	12 January 2021
Confirmation statement last made up date	01 December 2019

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Stockport Gearbox Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Nigel H.

Barbara H.

Phillip M.

Swift Incorporations Limited

People with significant control

Barbara H.

Nigel H.

Phillip M.

Accounts Documents

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