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
    Patton, Mark Anthony
    Managing Director born in November 1976
    Individual (8 offsprings)
    Officer
    2022-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Units 1 & 2 Kendon Business Park, Maritime Close, Medway City Estate, Rochester, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    384,481 GBP2024-03-31
    Person with significant control
    2021-11-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Mrs Sally Lucinda Florey
    Born in June 1962
    Individual
    Person with significant control
    2018-11-13 ~ 2021-11-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Maynard, Lawrence Maurice
    Director born in December 1953
    Individual
    Officer
    1999-04-14 ~ 2021-11-11
    OF - Director → CIF 0
    Maynard, Lawrence Maurice
    Director
    Individual
    Officer
    1999-04-14 ~ 2015-05-14
    OF - Secretary → CIF 0
    Mr Lawrence Maurice Maynard
    Born in December 1953
    Individual
    Person with significant control
    2016-04-06 ~ 2021-11-11
    PE - Has significant influence or control → CIF 0
  • 3
    Florey, Christopher David
    Engineer born in April 1981
    Individual (4 offsprings)
    Officer
    1999-04-14 ~ 2007-01-26
    OF - Director → CIF 0
  • 4
    Podger, Michael Andrew
    Company Director born in June 1971
    Individual (2 offsprings)
    Officer
    2008-06-17 ~ 2010-03-31
    OF - Director → CIF 0
  • 5
    Florey, Colin David
    Director born in June 1959
    Individual
    Officer
    1999-04-14 ~ 2022-04-06
    OF - Director → CIF 0
    Mr Colin David Florey
    Born in June 1959
    Individual
    Person with significant control
    2016-04-06 ~ 2021-11-11
    PE - Has significant influence or control → CIF 0
  • 6
    Maynard, Denise Barbara
    Individual
    Officer
    2015-05-14 ~ 2021-11-11
    OF - Secretary → CIF 0
    Mrs Denise Barbara Maynard
    Born in June 1952
    Individual
    Person with significant control
    2018-08-16 ~ 2021-11-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1999-04-14 ~ 1999-04-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALL PULLEY & GEAR DEVELOPMENTS LIMITED

Standard Industrial Classification
28150 - Manufacture Of Bearings, Gears, Gearing And Driving Elements
Brief company account
Property, Plant & Equipment
447,871 GBP2024-03-31
476,117 GBP2023-03-31
Fixed Assets
447,871 GBP2024-03-31
476,117 GBP2023-03-31
Total Inventories
36,790 GBP2024-03-31
23,985 GBP2023-03-31
Debtors
193,040 GBP2024-03-31
494,118 GBP2023-03-31
Cash at bank and in hand
38,245 GBP2024-03-31
85,222 GBP2023-03-31
Current Assets
268,075 GBP2024-03-31
603,325 GBP2023-03-31
Creditors
Current
180,668 GBP2024-03-31
255,004 GBP2023-03-31
Net Current Assets/Liabilities
87,407 GBP2024-03-31
348,321 GBP2023-03-31
Total Assets Less Current Liabilities
535,278 GBP2024-03-31
824,438 GBP2023-03-31
Net Assets/Liabilities
490,323 GBP2024-03-31
754,898 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
490,223 GBP2024-03-31
754,798 GBP2023-03-31
Equity
490,323 GBP2024-03-31
754,898 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
434,929 GBP2024-03-31
434,929 GBP2023-03-31
Improvements to leasehold property
24,668 GBP2024-03-31
24,668 GBP2023-03-31
Plant and equipment
478,533 GBP2024-03-31
477,243 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,194 GBP2024-03-31
41,495 GBP2023-03-31
Improvements to leasehold property
20,497 GBP2024-03-31
19,107 GBP2023-03-31
Plant and equipment
423,148 GBP2024-03-31
404,687 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,699 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
1,390 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
18,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
384,735 GBP2024-03-31
393,434 GBP2023-03-31
Improvements to leasehold property
4,171 GBP2024-03-31
5,561 GBP2023-03-31
Plant and equipment
55,385 GBP2024-03-31
72,556 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,400 GBP2024-03-31
7,193 GBP2023-03-31
Motor vehicles
9,783 GBP2024-03-31
9,783 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
955,313 GBP2024-03-31
953,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,561 GBP2024-03-31
4,948 GBP2023-03-31
Motor vehicles
8,042 GBP2024-03-31
7,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
507,442 GBP2024-03-31
477,699 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
613 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,839 GBP2024-03-31
2,245 GBP2023-03-31
Motor vehicles
1,741 GBP2024-03-31
2,321 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
45,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,906 GBP2024-03-31
11,375 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
8,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
25,594 GBP2024-03-31
34,125 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
170,580 GBP2024-03-31
263,910 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,536 GBP2024-03-31
222,030 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,924 GBP2024-03-31
8,178 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
193,040 GBP2024-03-31
494,118 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,337 GBP2024-03-31
10,082 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,583 GBP2024-03-31
6,030 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36,081 GBP2024-03-31
100,942 GBP2023-03-31
Amounts owed to group undertakings
Current
2,690 GBP2023-03-31
Other Taxation & Social Security Payable
Current
64,772 GBP2024-03-31
61,847 GBP2023-03-31
Other Creditors
Current
61,895 GBP2024-03-31
73,413 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,821 GBP2024-03-31
17,158 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,438 GBP2024-03-31
38,070 GBP2023-03-31
  • ALL PULLEY & GEAR DEVELOPMENTS LIMITED
    Info
    Registered number 03752576
    Units 1 & 2 Kendon Business Park Maritime Close, Medway City Estate, Rochester, Kent ME2 4JF
    Private Limited Company incorporated on 1999-04-14 (26 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.