The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Roe, John Sutton
Born in March 1944Individual (2 offsprings)Officer
2025-06-03 ~ nowOF - Director → CIF 0Mr John Sutton Roe
Born in March 1944Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Roe, Judith Sian
Born in June 1976Individual (3 offsprings)Officer 2008-08-06 ~ nowOF - Director → CIF 0Roe, Judith Sian
EngineerIndividual (3 offsprings)Officer 2008-08-06 ~ nowOF - Secretary → CIF 0Miss Judith Sian Roe
Born in June 1976Individual (3 offsprings)Person with significant control 2023-11-21 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Roe, Alison
Company Director born in November 1946IndividualOfficer ~ 2008-08-05OF - Director → CIF 0Roe, Alison
IndividualOfficer ~ 2008-08-05OF - Secretary → CIF 0 - 2
Perks, Adam Robert
Engineer born in May 1979IndividualOfficer 2008-10-16 ~ 2023-11-21OF - Director → CIF 0Mr Adam Robert Perks
Born in May 1979IndividualPerson with significant control 2018-05-17 ~ 2023-11-21PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
Roe, John Sutton
Engineer born in March 1944Individual (2 offsprings)Officer ~ 2025-06-03OF - Director → CIF 0Mr John Sutton Roe
Born in March 1944Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2018-05-17PE - Ownership of shares – 75% or more → CIF 0
Company in focus
WOOLLACOTT GEARS LIMITED
Standard Industrial Classification
25620 - Machining
Brief company account
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment
122,227 GBP2023-12-31
108,348 GBP2022-12-31
Fixed Assets
122,227 GBP2023-12-31
108,348 GBP2022-12-31
Total Inventories
94,980 GBP2023-12-31
96,685 GBP2022-12-31
Debtors
Current
390,721 GBP2023-12-31
288,828 GBP2022-12-31
Cash at bank and in hand
805 GBP2023-12-31
12,940 GBP2022-12-31
Current Assets
486,506 GBP2023-12-31
398,453 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-265,948 GBP2023-12-31
-221,821 GBP2022-12-31
Net Current Assets/Liabilities
220,558 GBP2023-12-31
176,632 GBP2022-12-31
Total Assets Less Current Liabilities
342,785 GBP2023-12-31
284,980 GBP2022-12-31
Net Assets/Liabilities
218,304 GBP2023-12-31
173,171 GBP2022-12-31
Equity
Called up share capital
52,200 GBP2023-12-31
52,200 GBP2022-12-31
Retained earnings (accumulated losses)
166,104 GBP2023-12-31
120,971 GBP2022-12-31
Equity
218,304 GBP2023-12-31
173,171 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-01-01 ~ 2023-12-31
Motor vehicles
202023-01-01 ~ 2023-12-31
Furniture and fittings
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
30,500 GBP2023-12-31
30,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,500 GBP2023-12-31
30,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
443,575 GBP2023-12-31
443,575 GBP2022-12-31
Motor vehicles
54,251 GBP2023-12-31
40,414 GBP2022-12-31
Furniture and fittings
18,748 GBP2023-12-31
18,748 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
516,574 GBP2023-12-31
502,737 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-25,477 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-25,477 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
350,308 GBP2022-12-31
Motor vehicles
26,129 GBP2022-12-31
Furniture and fittings
17,951 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
394,388 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
18,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-18,840 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,840 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
359,634 GBP2023-12-31
Motor vehicles
16,682 GBP2023-12-31
Furniture and fittings
18,031 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394,347 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
83,941 GBP2023-12-31
93,267 GBP2022-12-31
Motor vehicles
37,569 GBP2023-12-31
14,285 GBP2022-12-31
Furniture and fittings
717 GBP2023-12-31
797 GBP2022-12-31
Raw materials and consumables
5,880 GBP2023-12-31
5,235 GBP2022-12-31
Value of work in progress
25,600 GBP2023-12-31
23,500 GBP2022-12-31
Finished Goods/Goods for Resale
63,500 GBP2023-12-31
67,950 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
142,080 GBP2023-12-31
108,527 GBP2022-12-31
Other Debtors
Current
5,720 GBP2023-12-31
720 GBP2022-12-31
Bank Overdrafts
-84,379 GBP2023-12-31
-25,998 GBP2022-12-31
Cash and Cash Equivalents
-83,574 GBP2023-12-31
-13,058 GBP2022-12-31
Bank Overdrafts
Current
84,379 GBP2023-12-31
25,998 GBP2022-12-31
Trade Creditors/Trade Payables
Current
143,507 GBP2023-12-31
170,613 GBP2022-12-31
Taxation/Social Security Payable
Current
5,077 GBP2023-12-31
19,886 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
29,873 GBP2023-12-31
3,164 GBP2022-12-31
Other Creditors
Current
1,292 GBP2023-12-31
410 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,820 GBP2023-12-31
1,750 GBP2022-12-31
Creditors
Current
265,948 GBP2023-12-31
221,821 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,373 GBP2022-12-31
Creditors
Non-current
99,180 GBP2023-12-31
101,552 GBP2022-12-31
Minimum gross finance lease payments owing
5,537 GBP2022-12-31
Net Deferred Tax Liability/Asset
-25,301 GBP2023-12-31
-10,257 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,044 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-25,301 GBP2023-12-31
-10,257 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52,200 shares2023-12-31
52,200 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
- Registered number 00534591
WOOLLACOTT GEARS LIMITED
Info
3rd Floor Exchange Station, Tithebarn Street, Liverpool L2 2QPPRIVATE LIMITED COMPANY incorporated on 1954-06-18 (71 years 5 months). The company status is Liquidation.The last date of confirmation statement was made at 2025-04-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.