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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
    Moody, Peter Anthony
    Born in August 1965
    Individual (17 offsprings)
    Officer
    icon of calendar 2017-12-07 ~ now
    OF - Director → CIF 0
  • 2
    Laight-wiltshire, Andrew Gavin
    Born in February 1971
    Individual (11 offsprings)
    Officer
    icon of calendar 2017-12-07 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressGap House, Nest Road, Gateshead, United Kingdom
    Active Corporate (7 parents, 8 offsprings)
    Profit/Loss (Company account)
    5,640 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2017-12-07 ~ now
    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
Ceased 3
  • 1
    Ng, Wai Shun Wilson
    Director born in July 1953
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-12-07 ~ 2019-07-08
    OF - Director → CIF 0
  • 2
    Mai, Zhimin
    Director born in April 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-12-07 ~ 2019-07-08
    OF - Director → CIF 0
  • 3
    DRAGON POLYMERS LTD - now
    SIRG UK LTD
    - 2024-06-07
    icon of addressCkw Chartered Accountants, 469 Kingsway, Manchester, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    -643,655 GBP2024-03-31
    Person with significant control
    2017-12-07 ~ 2021-10-31
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GAP POLYMERS LTD

Previous name
SIRG - GAP POLYMERS LTD - 2022-03-29
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Property, Plant & Equipment
5,242,091 GBP2024-12-31
5,584,140 GBP2023-12-31
Debtors
596,760 GBP2024-12-31
161,948 GBP2023-12-31
Cash at bank and in hand
268,065 GBP2024-12-31
68,795 GBP2023-12-31
Current Assets
948,468 GBP2024-12-31
230,743 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,956,711 GBP2024-12-31
Net Current Assets/Liabilities
-3,008,243 GBP2024-12-31
-2,416,369 GBP2023-12-31
Total Assets Less Current Liabilities
2,233,848 GBP2024-12-31
3,167,771 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,864,977 GBP2024-12-31
Net Assets/Liabilities
-1,630,689 GBP2024-12-31
-621,584 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,630,789 GBP2024-12-31
-621,684 GBP2023-12-31
Equity
-1,630,689 GBP2024-12-31
-621,584 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
5,653,391 GBP2024-12-31
5,573,940 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,663,891 GBP2024-12-31
5,584,440 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
10,500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
421,192 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421,800 GBP2024-12-31
300 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
421,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
608 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
9,892 GBP2024-12-31
10,200 GBP2023-12-31
Plant and equipment
5,232,199 GBP2024-12-31
5,573,940 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
315,999 GBP2024-12-31
161,948 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
247,350 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
2,329 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
31,082 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
596,760 GBP2024-12-31
Amounts falling due within one year, Current
161,948 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
921,593 GBP2024-12-31
867,756 GBP2023-12-31
Trade Creditors/Trade Payables
Current
66,874 GBP2024-12-31
401,288 GBP2023-12-31
Amounts owed to group undertakings
Current
2,940,628 GBP2024-12-31
1,346,194 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
14,280 GBP2023-12-31
Other Creditors
Current
1,598 GBP2024-12-31
1,598 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
26,018 GBP2024-12-31
15,996 GBP2023-12-31
Creditors
Current
3,956,711 GBP2024-12-31
2,647,112 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,864,977 GBP2024-12-31
3,382,656 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
921,593 GBP2024-12-31
867,756 GBP2023-12-31
Minimum gross finance lease payments owing
3,786,570 GBP2024-12-31
4,250,412 GBP2023-12-31
  • GAP POLYMERS LTD
    Info
    SIRG - GAP POLYMERS LTD - 2022-03-29
    Registered number 11102263
    icon of addressGap House, Nest Road, Gateshead NE10 0ES
    PRIVATE LIMITED COMPANY incorporated on 2017-12-07 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    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.