The Gorge Bear Company Limited

ActiveConfirmation statement overdue 04582017 Private limited company
Incorporated
5 November 2002 (24 years)
Industry
Retail sale of games and toys in specialised stores (47650)
Owned by
Elaine Pauline Moodie
Accounts type
Unaudited abridged
Region
South West
Address
7 Cliff Street
Cheddar
BS27 3PT

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
22 October 2026 (overdue)
Last conf. stmt
8 October 2025

A late confirmation statement can get a company struck off.

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 1 May 2006
British
Born April 1968 (58)
Secretary · Appointed 5 November 2002
British
Director · Appointed 5 November 2002
British
Born November 1973
Officer history (2 former)
1 May 2006
Appointed Pimlott, Paul Charles as Director
5 November 2002
Appointed Pimlott, Paul Charles as Secretary
5 November 2002
Appointed Moodie, Elaine Pauline as Director
5 November 2002
Appointed Sdg Secretaries Limited as Corporate Nominee Secretary
5 November 2002
Resigned Sdg Secretaries Limited as Corporate Nominee Secretary
5 November 2002
Appointed Sdg Registrars Limited as Corporate Nominee Director
5 November 2002
Resigned Sdg Registrars Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 July 2016
Owns 75–100% of shares
British
Born November 1973

Financials

Net Assets
£105
Cash
£58,617
Employees
4
Debt Ratio
100%

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £65,195 £87,636 £105,750 £103,517 £66,391 £105
Balance sheet detail
202520242023202220212020
Fixed Assets£1,614£1,588£2,599£1,181£1,706£2,231
Current Assets£331,508£350,078£458,445£450,091£334,055£172,040
Debtors£70,538£114,667£250,774£189,825£93,965£9,150
Cash£58,617£56,579£62,839£107,914£90,415£8,708
Creditors (> 1 year)£30,556£36,158£41,737
Net Current Assets£29,047£100,961£142,655£151,866£135,930£62,964
Net Assets£105£66,391£103,517£105,750£87,636£65,195

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 October 2026Unaudited abridged accounts31 January 2026
31 October 2025Unaudited abridged accounts31 January 2025
21 October 2025Confirmation statement with no updates8 October 2025
4 November 2024Confirmation statement with no updates8 October 2024
31 October 2024Unaudited abridged accounts31 January 2024
Show all recent filings

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