Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 9 October 2027
- Last conf. stmt
- 25 September 2026
Industrial Motors and Gears Limited
- Incorporated
- 25 September 2001 (25 years)
- Industry
- Repair of machinery (33120)
- Directors
- Neil WaddingtonPaul Barry Worthy
- Owned by
- Paul Barry WorthyNeil Waddington
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 1C Nelson CourtMiddlesbroughTS6 6BL
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Worthy, Paul Barry
Secretary · Appointed 28 February 2002
British
Waddington, Neil
Director · Appointed 28 February 2002
British
Born February 1971 (55)
Worthy, Paul Barry
Director · Appointed 28 February 2002
British
Born December 1967 (58)
Officer history (5 former)
28 February 2002
Appointed Worthy, Paul Barry as Secretary
28 February 2002
Appointed Waddington, Neil as Director
28 February 2002
Appointed Worthy, Paul Barry as Director
28 February 2002
Resigned Worthy, Barry as Director
28 February 2002
Resigned Waddington, Thomas David as Director
28 February 2002
Resigned Worthy, Barry as Secretary
25 September 2001
25 September 2001
Appointed Worthy, Barry as Secretary
25 September 2001
25 September 2001
Appointed Waddington, Thomas David as Director
25 September 2001
25 September 2001
Appointed Worthy, Barry as Director
25 September 2001
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Paul Barry Worthy
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control
British
Born December 1967 (58)
Neil Waddington
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control
British
Born February 1971 (55)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £565,836
- Cash
- £283,439
- Employees
- 8
- Debt Ratio
- 23%
- Current Ratio
- 4.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £46,969 | £53,526 | £34,565 | £39,173 | £41,569 | |
| Current Assets | £690,940 | £749,013 | £787,797 | £583,703 | £601,990 | |
| Debtors | £192,934 | |||||
| Cash | £283,439 | £342,908 | £314,333 | £270,743 | £185,795 | |
| Creditors (< 1 year) | £152,073 | £187,432 | £240,960 | £121,099 | £175,131 | |
| Creditors (> 1 year) | £20,000 | £30,000 | £50,000 | £50,000 | ||
| Net Current Assets | £538,867 | £561,581 | £546,837 | £462,604 | £426,859 | |
| Net Assets | £565,836 | £585,107 | £531,402 | £451,777 | £468,428 | |
| Shareholder Funds | £565,836 | £585,107 | £531,402 | £451,777 | £468,428 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 17 October 2025 | Confirmation statement with no updates | 25 September 2025 | ||
| 21 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 1 October 2024 | Confirmation statement with no updates | 25 September 2024 | ||
| 4 January 2024 | Total exemption full accounts | 31 March 2023 |
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