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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Hadley, Lee David
Born in July 1965Individual (9 offsprings)Officer2017-01-03 ~ nowOF - Director → CIF 0 - 2
Thompson, Daniel Lee
Born in June 1979Individual (10 offsprings)Officer2012-03-07 ~ nowOF - Director → CIF 0 - 3
Warmisham, Barry Charles
Born in July 1961Individual (2136 offsprings)Officer2012-01-05 ~ 2012-03-07OF - Director → CIF 0 - 4
TG TRADING (UK) LIMITED
08492100Unit 14, Drayton Manor Drive, Stratford Upon Avon, Warwickshire, United KingdomActive Corporate (8 parents, 3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
STERLING GAP LIMITED
Period: 2019-03-07 ~ now
Company number: 07898850
Registered names
STERLING GAP LIMITED - now
TOP GEAR TRADING LIMITED - 2019-03-07 04533065
4X4 TYRES LIMITED - 2015-10-19 04533065... (more)
SWIFTRUN LIMITED - 2012-03-07 06917698
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets
9,625 GBP2025-03-31
Property, Plant & Equipment
205,141 GBP2025-03-31
24,275 GBP2024-03-31
Fixed Assets
214,766 GBP2025-03-31
24,275 GBP2024-03-31
Total Inventories
129,367 GBP2025-03-31
118,780 GBP2024-03-31
Debtors
Current
800,878 GBP2025-03-31
543,180 GBP2024-03-31
Cash at bank and in hand
229,840 GBP2025-03-31
308,278 GBP2024-03-31
Current Assets
1,160,085 GBP2025-03-31
970,238 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-699,986 GBP2025-03-31
Net Current Assets/Liabilities
460,099 GBP2025-03-31
276,198 GBP2024-03-31
Total Assets Less Current Liabilities
674,865 GBP2025-03-31
300,473 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-80,577 GBP2025-03-31
Net Assets/Liabilities
559,402 GBP2025-03-31
281,904 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
559,401 GBP2025-03-31
281,903 GBP2024-03-31
Equity
559,402 GBP2025-03-31
281,904 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Furniture and fittings
332024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
10,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
875 GBP2025-03-31
Intangible Assets
Development expenditure
9,625 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,136 GBP2025-03-31
10,190 GBP2024-03-31
Furniture and fittings
10,149 GBP2025-03-31
4,494 GBP2024-03-31
Computers
6,343 GBP2025-03-31
2,190 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-518 GBP2024-04-01 ~ 2025-03-31
Computers
-418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
133,702 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,985 GBP2025-03-31
1,222 GBP2024-03-31
Furniture and fittings
3,843 GBP2025-03-31
1,564 GBP2024-03-31
Computers
1,353 GBP2025-03-31
933 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,763 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
2,797 GBP2024-04-01 ~ 2025-03-31
Computers, Owned/Freehold
420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,753 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
60,151 GBP2025-03-31
8,968 GBP2024-03-31
Motor vehicles
121,949 GBP2025-03-31
Furniture and fittings
6,306 GBP2025-03-31
2,930 GBP2024-03-31
Computers
4,990 GBP2025-03-31
1,257 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
234,114 GBP2025-03-31
28,428 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,973 GBP2025-03-31
4,153 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
25,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-518 GBP2024-04-01 ~ 2025-03-31
Value of work in progress
129,367 GBP2025-03-31
118,780 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
398,951 GBP2025-03-31
318,016 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
52,535 GBP2025-03-31
21,877 GBP2024-03-31
Other Debtors
Current
339,859 GBP2025-03-31
198,966 GBP2024-03-31
Prepayments/Accrued Income
Current
9,533 GBP2025-03-31
4,321 GBP2024-03-31
Cash and Cash Equivalents
229,840 GBP2025-03-31
308,278 GBP2024-03-31
Bank Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
63,100 GBP2025-03-31
20,107 GBP2024-03-31
Amounts owed to group undertakings
Current
453,620 GBP2025-03-31
499,742 GBP2024-03-31
Corporation Tax Payable
Current
64,774 GBP2025-03-31
126,735 GBP2024-03-31
Taxation/Social Security Payable
Current
6,332 GBP2025-03-31
12,393 GBP2024-03-31
Other Creditors
Current
25,423 GBP2025-03-31
23,892 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
76,737 GBP2025-03-31
1,171 GBP2024-03-31
Creditors
Current
699,986 GBP2025-03-31
694,040 GBP2024-03-31
Bank Borrowings
Non-current
2,500 GBP2025-03-31
12,500 GBP2024-03-31
Amounts owed to group undertakings
Non-current
78,077 GBP2025-03-31
Creditors
Non-current
80,577 GBP2025-03-31
12,500 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-03-31
Bank Borrowings
Non-current, Between one and two years
2,500 GBP2025-03-31
Total Borrowings
12,500 GBP2025-03-31
22,500 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-28,817 GBP2024-04-01 ~ 2025-03-31
-6,069 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
34,886 GBP2025-03-31
6,069 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
STERLING GAP LIMITED
InfoTOP GEAR TRADING LIMITED - 2019-03-074X4 TYRES LIMITED - 2019-03-07SWIFTRUN LIMITED - 2019-03-07Registered number 07898850Unit 23-26 Cadle Pool Farm, The Ridgeway, Stratford Upon Avon, Warwickshire CV37 9REPRIVATE LIMITED COMPANY incorporated on 2012-01-05 (14 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.