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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 4
  • 1
    Moody, Sharon
    Born in August 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-04-03 ~ now
    OF - Director → CIF 0
  • 2
    Moody, Peter Anthony
    Born in August 1965
    Individual (17 offsprings)
    Officer
    icon of calendar 2018-02-06 ~ now
    OF - Director → CIF 0
  • 3
    Laight-wiltshire, Andrew Gavin
    Born in February 1971
    Individual (11 offsprings)
    Officer
    icon of calendar 2018-02-06 ~ now
    OF - Director → CIF 0
  • 4
    P A MOODY RECYCLING LIMITED
    icon of addressGap House, Felling Industrial Estate, Tyne And Wear, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    7,076,625 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-04-03 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → 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
5,593,274 GBP2024-12-31
5,876,538 GBP2023-12-31
Debtors
1,206,130 GBP2024-12-31
1,853,480 GBP2023-12-31
Cash at bank and in hand
856,560 GBP2024-12-31
1,958,872 GBP2023-12-31
Current Assets
2,410,792 GBP2024-12-31
3,988,523 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,859,938 GBP2023-12-31
Net Current Assets/Liabilities
-887,549 GBP2024-12-31
-871,415 GBP2023-12-31
Total Assets Less Current Liabilities
4,705,725 GBP2024-12-31
5,005,123 GBP2023-12-31
Net Assets/Liabilities
3,473,129 GBP2024-12-31
2,464,255 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
3,473,029 GBP2024-12-31
2,464,155 GBP2023-12-31
Equity
3,473,129 GBP2024-12-31
2,464,255 GBP2023-12-31
Audit Fees/Expenses
12,250 GBP2024-01-01 ~ 2024-12-31
11,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,235,214 GBP2024-12-31
6,172,103 GBP2023-12-31
Furniture and fittings
3,241 GBP2024-12-31
3,241 GBP2023-12-31
Computers
4,667 GBP2024-12-31
4,667 GBP2023-12-31
Motor vehicles
141,157 GBP2024-12-31
132,095 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,414,378 GBP2024-12-31
7,336,685 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,030,099 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,487,566 GBP2024-12-31
1,189,445 GBP2023-12-31
Furniture and fittings
1,520 GBP2024-12-31
1,042 GBP2023-12-31
Computers
3,180 GBP2024-12-31
2,207 GBP2023-12-31
Motor vehicles
100,554 GBP2024-12-31
81,786 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,821,104 GBP2024-12-31
1,460,147 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298,121 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
478 GBP2024-01-01 ~ 2024-12-31
Computers
973 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
18,768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
228,284 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
801,815 GBP2024-12-31
Plant and equipment
4,747,648 GBP2024-12-31
4,982,658 GBP2023-12-31
Furniture and fittings
1,721 GBP2024-12-31
2,199 GBP2023-12-31
Computers
1,487 GBP2024-12-31
2,460 GBP2023-12-31
Motor vehicles
40,603 GBP2024-12-31
50,309 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
264,654 GBP2024-12-31
951,102 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
403,803 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
123,411 GBP2024-12-31
382,543 GBP2023-12-31
Prepayments/Accrued Income
Current
414,262 GBP2024-12-31
519,835 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,206,130 GBP2024-12-31
Current, Amounts falling due within one year
1,853,480 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,263,433 GBP2024-12-31
1,148,967 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
52,095 GBP2024-12-31
55,771 GBP2023-12-31
Trade Creditors/Trade Payables
Current
496,875 GBP2024-12-31
376,423 GBP2023-12-31
Amounts owed to group undertakings
Current
1,306,217 GBP2024-12-31
3,059,681 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
58,757 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
179,721 GBP2024-12-31
160,339 GBP2023-12-31
Creditors
Current
3,298,341 GBP2024-12-31
4,859,938 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
327,553 GBP2024-12-31
1,582,824 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
79,951 GBP2024-12-31
132,047 GBP2023-12-31
Creditors
Non-current
407,504 GBP2024-12-31
1,714,871 GBP2023-12-31
Bank Borrowings
1,590,986 GBP2024-12-31
2,731,791 GBP2023-12-31
Total Borrowings
Current
1,263,433 GBP2024-12-31
1,148,967 GBP2023-12-31
Non-current
327,553 GBP2024-12-31
1,582,824 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
52,095 GBP2024-12-31
55,771 GBP2023-12-31
Minimum gross finance lease payments owing
132,046 GBP2024-12-31
187,818 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
66,497 GBP2024-12-31
82,953 GBP2023-12-31
  • GAP ICE LTD
    Info
    Registered number 10704726
    icon of addressGap House, Felling Industrial Estate, Tyne And Wear NE10 0ES
    PRIVATE LIMITED COMPANY incorporated on 2017-04-03 (8 years 9 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 12 November 2025 and licensed under the Open Government Licence v3.0.