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 4
  • 1
    Laight-wiltshire, Andrew Gavin
    Director born in February 1971
    Individual (11 offsprings)
    Officer
    2018-02-06 ~ now
    OF - Director → CIF 0
  • 2
    Moody, Sharon
    Company Director born in August 1969
    Individual (4 offsprings)
    Officer
    2017-04-03 ~ now
    OF - Director → CIF 0
  • 3
    Moody, Peter Anthony
    Director born in August 1965
    Individual (16 offsprings)
    Officer
    2018-02-06 ~ now
    OF - Director → CIF 0
  • 4
    P A MOODY RECYCLING LIMITED
    Gap House, Felling Industrial Estate, Tyne And Wear, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    5,230,202 GBP2023-12-31
    Person with significant control
    2017-04-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GAP ICE LTD

Standard Industrial Classification
38220 - Treatment And Disposal Of Hazardous Waste
Brief company account
Property, Plant & Equipment
5,876,538 GBP2023-12-31
6,117,444 GBP2022-12-31
Debtors
1,853,480 GBP2023-12-31
738,949 GBP2022-12-31
Cash at bank and in hand
1,958,872 GBP2023-12-31
2,268,701 GBP2022-12-31
Current Assets
3,988,523 GBP2023-12-31
3,081,126 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,859,938 GBP2023-12-31
-4,251,637 GBP2022-12-31
Net Current Assets/Liabilities
-871,415 GBP2023-12-31
-1,170,511 GBP2022-12-31
Total Assets Less Current Liabilities
5,005,123 GBP2023-12-31
4,946,933 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,714,871 GBP2023-12-31
-3,040,089 GBP2022-12-31
Net Assets/Liabilities
2,464,255 GBP2023-12-31
1,105,816 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,464,155 GBP2023-12-31
1,105,716 GBP2022-12-31
Equity
2,464,255 GBP2023-12-31
1,105,816 GBP2022-12-31
Audit Fees/Expenses
11,500 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2021-07-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,024,579 GBP2023-12-31
1,022,865 GBP2022-12-31
Plant and equipment
6,172,103 GBP2023-12-31
6,036,393 GBP2022-12-31
Furniture and fittings
3,241 GBP2023-12-31
1,138 GBP2022-12-31
Computers
4,667 GBP2023-12-31
4,470 GBP2022-12-31
Motor vehicles
132,095 GBP2023-12-31
132,095 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,336,685 GBP2023-12-31
7,196,961 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
185,667 GBP2023-12-31
142,053 GBP2022-12-31
Plant and equipment
1,189,445 GBP2023-12-31
879,991 GBP2022-12-31
Furniture and fittings
1,042 GBP2023-12-31
531 GBP2022-12-31
Computers
2,207 GBP2023-12-31
327 GBP2022-12-31
Motor vehicles
81,786 GBP2023-12-31
56,615 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,460,147 GBP2023-12-31
1,079,517 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
43,614 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
309,454 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
511 GBP2023-01-01 ~ 2023-12-31
Computers
1,880 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
25,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380,630 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
838,912 GBP2023-12-31
880,812 GBP2022-12-31
Plant and equipment
4,982,658 GBP2023-12-31
5,156,402 GBP2022-12-31
Furniture and fittings
2,199 GBP2023-12-31
607 GBP2022-12-31
Computers
2,460 GBP2023-12-31
4,143 GBP2022-12-31
Motor vehicles
50,309 GBP2023-12-31
75,480 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
951,102 GBP2023-12-31
567,119 GBP2022-12-31
Other Debtors
Current
382,543 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
519,835 GBP2023-12-31
171,830 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,853,480 GBP2023-12-31
738,949 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,148,967 GBP2023-12-31
10,548 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
55,771 GBP2023-12-31
679,655 GBP2022-12-31
Trade Creditors/Trade Payables
Current
376,423 GBP2023-12-31
438,224 GBP2022-12-31
Amounts owed to group undertakings
Current
3,059,681 GBP2023-12-31
3,006,110 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
1,720 GBP2022-12-31
Other Creditors
Current
58,757 GBP2023-12-31
58,757 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
160,339 GBP2023-12-31
56,623 GBP2022-12-31
Creditors
Current
4,859,938 GBP2023-12-31
4,251,637 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,582,824 GBP2023-12-31
24,280 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
132,047 GBP2023-12-31
3,015,809 GBP2022-12-31
Creditors
Non-current
1,714,871 GBP2023-12-31
3,040,089 GBP2022-12-31
Bank Borrowings
2,731,791 GBP2023-12-31
34,828 GBP2022-12-31
Total Borrowings
Current
1,148,967 GBP2023-12-31
10,548 GBP2022-12-31
Non-current
1,582,824 GBP2023-12-31
24,280 GBP2022-12-31
  • GAP ICE LTD
    Info
    Registered number 10704726
    Gap House, Felling Industrial Estate, Tyne And Wear NE10 0ES
    Private Limited Company incorporated on 2017-04-03 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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.