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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 3
  • 1
    Hughes, Andrew John
    Director born in July 1964
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Andrew John Hughes
    Born in July 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Hughes, Kim Elizabeth
    Individual (1 offspring)
    Officer
    icon of calendar 2021-04-03 ~ now
    OF - Secretary → CIF 0
  • 3
    Owens, Karen Ann
    Director born in March 1961
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Holt, Hilda Jean
    Director born in September 1937
    Individual
    Officer
    icon of calendar ~ 2017-12-31
    OF - Director → CIF 0
    Holt, Hilda Jean
    Individual
    Officer
    icon of calendar ~ 2006-09-05
    OF - Secretary → CIF 0
  • 2
    Lancey, Howell Paul
    Individual
    Officer
    icon of calendar 2006-09-06 ~ 2021-04-02
    OF - Secretary → CIF 0
parent relation
Company in focus

GEAR-TRODES (SOUTH WALES) LIMITED

Previous names
GEAR-TRODES (PEMBROKESHIRE) LIMITED - 1981-12-31
EXACTWISE LIMITED - 1978-12-31
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Average Number of Employees
222023-11-01 ~ 2024-10-31
212022-11-01 ~ 2023-10-31
Property, Plant & Equipment
127,364 GBP2024-10-31
70,528 GBP2023-10-31
Fixed Assets - Investments
267,931 GBP2024-10-31
267,928 GBP2023-10-31
Fixed Assets
395,295 GBP2024-10-31
338,456 GBP2023-10-31
Total Inventories
1,127,197 GBP2024-10-31
1,014,721 GBP2023-10-31
Debtors
Current
1,744,054 GBP2024-10-31
1,537,700 GBP2023-10-31
Current assets - Investments
1,394,444 GBP2024-10-31
596,021 GBP2023-10-31
Cash at bank and in hand
1,236,150 GBP2024-10-31
1,449,107 GBP2023-10-31
Current Assets
5,501,845 GBP2024-10-31
4,597,549 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-1,315,638 GBP2024-10-31
Net Current Assets/Liabilities
4,186,207 GBP2024-10-31
3,750,028 GBP2023-10-31
Total Assets Less Current Liabilities
4,581,502 GBP2024-10-31
4,088,484 GBP2023-10-31
Net Assets/Liabilities
4,557,955 GBP2024-10-31
4,088,484 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Other miscellaneous reserve
18,398 GBP2024-10-31
55,991 GBP2023-10-31
Retained earnings (accumulated losses)
4,539,457 GBP2024-10-31
4,032,393 GBP2023-10-31
Equity
4,557,955 GBP2024-10-31
4,088,484 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-11-01 ~ 2024-10-31
Motor vehicles
252023-11-01 ~ 2024-10-31
Furniture and fittings
332023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
221,779 GBP2024-10-31
220,403 GBP2023-10-31
Motor vehicles
231,652 GBP2024-10-31
225,254 GBP2023-10-31
Furniture and fittings
62,510 GBP2024-10-31
62,510 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
515,941 GBP2024-10-31
508,167 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-87,786 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-87,786 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
203,707 GBP2023-10-31
Motor vehicles
171,606 GBP2023-10-31
Furniture and fittings
62,327 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
437,640 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10,163 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings, Owned/Freehold
181 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
32,611 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-81,674 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-81,674 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213,870 GBP2024-10-31
Motor vehicles
112,199 GBP2024-10-31
Furniture and fittings
62,508 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,577 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
7,909 GBP2024-10-31
16,696 GBP2023-10-31
Motor vehicles
119,453 GBP2024-10-31
53,649 GBP2023-10-31
Furniture and fittings
2 GBP2024-10-31
183 GBP2023-10-31
Raw materials and consumables
1,127,197 GBP2024-10-31
1,014,721 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,382,789 GBP2024-10-31
1,188,969 GBP2023-10-31
Other Debtors
Current
346,238 GBP2024-10-31
323,135 GBP2023-10-31
Prepayments/Accrued Income
Current
15,027 GBP2024-10-31
25,596 GBP2023-10-31
Cash and Cash Equivalents
1,236,150 GBP2024-10-31
1,449,107 GBP2023-10-31
Trade Creditors/Trade Payables
Current
938,697 GBP2024-10-31
578,918 GBP2023-10-31
Corporation Tax Payable
Current
178,419 GBP2024-10-31
118,175 GBP2023-10-31
Taxation/Social Security Payable
Current
144,710 GBP2024-10-31
81,160 GBP2023-10-31
Other Creditors
Current
14,951 GBP2024-10-31
10,820 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
38,861 GBP2024-10-31
58,448 GBP2023-10-31
Creditors
Current
1,315,638 GBP2024-10-31
847,521 GBP2023-10-31
Related profiles found in government register
  • GEAR-TRODES (SOUTH WALES) LIMITED
    Info
    GEAR-TRODES (PEMBROKESHIRE) LIMITED - 1981-12-31
    EXACTWISE LIMITED - 1981-12-31
    Registered number 01402329
    icon of addressUnit 10 Baglan Industrial Park, Aberavon Road, Port Talbot SA12 7DJ
    Private Limited Company incorporated on 1978-11-28 (46 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • GEAR-TRODES- (SOUTH WALES) LIMITED
    S
    Registered number 01402329
    icon of addressUnit 10, Baglan Industrial Park, Aberafon Road, Port Talbot, West Glamorgan, SA12 7DJ
    CIF 1
  • GEAR TRODES (SOUTH WALES) LIMITED
    S
    Registered number 01402329
    icon of addressUnit 10 Baglan Industrial Park, Aberavon Road, Baglan Industrial Park, Port Talbot, Wales, SA12 7DJ
    Private Company Limited By Shares in England & Wales, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 10 Baglan Industrial Park, Aberafon Road, Port Talbot, West Glamorgan
    Active Corporate (2 parents)
    Equity (Company account)
    759,053 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Right to surplus assets - 75% or more → OE
    Officer
    icon of calendar 2010-05-28 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.