{ "company_number": "08420733", "name": "Gerard Poly Mouldings Ltd", "url": "/company/08420733", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-02-26", "dissolved_on": null, "sic_codes": [ { "code": "28150", "description": "Manufacture of bearings, gears, gearing and driving elements", "section": "C", "section_name": "Manufacturing", "url": "/sic/28150" } ], "registered_address": { "id": 804810, "url": "/address/804810", "line1": "WEST POINT BUSINESS PARK RANSON ROAD, CHILWELL", "line2": "BEESTON", "post_town": "NOTTINGHAM", "county": "NOTTINGHAMSHIRE", "country": "ENGLAND", "postcode": "NG9 6DX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08420733", "previous_names": [ { "name": "Queensway Engineering Limited", "ceased_on": "2018-02-28" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "SMALL", "filings": [ { "url": "/company/08420733/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Gerard Poly Mouldings Ltd", "dormant": false, "average_employees": "42.00", "tangible_fixed_assets": "150078.00", "debtors": "2416685.00", "cash_bank_in_hand": "888377.00", "current_assets": "3519799.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2898969.00", "total_assets_less_current_liabilities": "3049047.00", "net_assets_liabilities": "3011528.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/08420733/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Gerard Poly Mouldings Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "237828.00", "debtors": "749431.00", "cash_bank_in_hand": "932294.00", "current_assets": "1886622.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1601933.00", "total_assets_less_current_liabilities": "1839761.00", "net_assets_liabilities": "1817570.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/08420733/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Gerard Poly Mouldings Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "544005.00", "debtors": "816213.00", "cash_bank_in_hand": "388525.00", "current_assets": "1512391.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1155432.00", "total_assets_less_current_liabilities": "1699437.00", "net_assets_liabilities": "1667498.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/08420733/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Gerard Poly Mouldings Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1172661.00", "debtors": "457807.00", "cash_bank_in_hand": "426497.00", "current_assets": "1096004.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "771601.00", "total_assets_less_current_liabilities": "1944262.00", "net_assets_liabilities": "1222499.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/08420733/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Gerard Poly Mouldings Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1592866.00", "debtors": "501029.00", "cash_bank_in_hand": "583172.00", "current_assets": "1181501.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "792595.00", "total_assets_less_current_liabilities": "2385461.00", "net_assets_liabilities": "1365496.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/08420733/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Gerard Poly Mouldings Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2003637.00", "debtors": "477886.00", "cash_bank_in_hand": "216387.00", "current_assets": "778973.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "408188.00", "total_assets_less_current_liabilities": "2411825.00", "net_assets_liabilities": "1393068.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/08420733/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Gerard Poly Mouldings Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2157304.00", "debtors": "533231.00", "cash_bank_in_hand": "276466.00", "current_assets": "878097.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "80993.00", "total_assets_less_current_liabilities": "2238297.00", "net_assets_liabilities": "867888.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/08420733/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Gerard Poly Mouldings Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2763792.00", "debtors": "497003.00", "cash_bank_in_hand": "192390.00", "current_assets": "698593.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-89885.00", "total_assets_less_current_liabilities": "2673907.00", "net_assets_liabilities": "119604.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/08420733/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Queensway Engineering Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4415263.00", "debtors": "411039.00", "cash_bank_in_hand": "268141.00", "current_assets": "684080.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-697594.00", "total_assets_less_current_liabilities": "3717669.00", "net_assets_liabilities": "-980664.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/08420733/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Queensway Engineering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5031239.00", "debtors": "367455.00", "cash_bank_in_hand": "89788.00", "current_assets": "461943.00", "creditors_due_within_one_year": "1359664.00", "creditors_due_after_one_year": "4864897.00", "net_current_assets_liabilities": "-897721.00", "total_assets_less_current_liabilities": "4133518.00", "net_assets_liabilities": "-737821.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-737921.00", "shareholder_funds": "-737821.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/08420733/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Queensway Engineering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5657144.00", "debtors": "410582.00", "cash_bank_in_hand": "85136.00", "current_assets": "500068.00", "creditors_due_within_one_year": "502466.00", "creditors_due_after_one_year": "5982700.00", "net_current_assets_liabilities": "-2398.00", "total_assets_less_current_liabilities": "5654746.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-328926.00", "shareholder_funds": "-328826.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/08420733/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Queensway Engineering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "505310.00", "cash_bank_in_hand": "7352.00", "current_assets": "512662.00", "creditors_due_within_one_year": "5287599.00", "creditors_due_after_one_year": "2058454.00", "net_current_assets_liabilities": "-4774937.00", "total_assets_less_current_liabilities": "2508063.00", "net_assets_liabilities": "449609.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "449509.00", "shareholder_funds": "449609.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08420733/filing-history" }, "confirmation_statement": { "next_due": "2027-01-03", "last_made_up": "2025-12-20" }, "officers": [], "psc": [ { "name": "Mr Anthony Gerard Prichard", "kind": "individual-person-with-significant-control", "person_url": "/person/466805", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2023-04-26", "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }