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Companies/00959441

Gear Service (Stockport) Limited

Company profile

DissolvedUnited Kingdom
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Financial position

Accounts to 2021-08-31 · GBP · unknown scope

Net assets
−£15,684
Cash
£4,405
Turnover
—
Profit / loss
—
Current assets
£149,852
Creditors < 1 year
—
Equity
−£15,684
Average employees
5

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-08-31GBP · unknown2016-08-31GBP · unknown2015-08-31GBP · unknown2014-08-31GBP · unknown2013-08-31GBP · unknown2012-08-31GBP · unknown2010-08-31GBP · unknown2009-08-31GBP · unknown
Balance sheet
Net assets−£15,684−£35,246£5,261£153,803£131,257—£60,397£49,577£46,634£28,422£52,956£59,281
Equity−£15,684−£35,246£5,261£153,803£131,257—£60,397£49,577£46,634£28,422£52,956£59,281
Assets
Fixed assets——————£28,302£37,175£18,792£22,808£17,886£22,351
Property, plant & equipment£9,988£13,154£11,985£16,500£20,608£28,006£28,302£37,175£18,792£22,808£17,886£22,351
Current assets£149,852£147,168£185,821£356,170£187,771—£118,230£166,972£158,713£140,963£109,129£116,755
Cash at bank£4,405£2,935£5,945£860£46,198£27,659£27,173£70,712£42,588£7,570£22£1
Debtors£141,932£135,733£169,970£347,730£136,537£126,134£85,707£90,110£110,075£127,343£103,672£110,704
Stock£3,515£8,500£9,906£7,580£5,036£5,000——————
Liabilities
Creditors within one year——————£80,781£148,841£129,193£133,325——
Provisions——£1,974£2,612£3,279—£5,354£5,729£1,678£2,024£1,012£1,337
Net current assets£25,506£18,267£5,583£157,504£113,928—£37,449£18,131£29,520£7,638£36,082£38,592
Assets less current liabilities£35,494£31,421£17,568£174,004£134,536—£65,751£55,306£48,312£30,446£53,968£60,943
People
Average employees5789————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Register status requires review: Dissolved.

Phoenix signals

Companies sharing directors across a closure — possible restarts

1 link
M&B Engineering (Stockport) Ltd
1 director continued here after this company closed · 23 days apart · 80% name match
53%

No charges available in our records.