Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 3 January 2027
- Last conf. stmt
- 20 December 2025
Gerard Poly Mouldings Ltd
- Incorporated
- 26 February 2013 (13 years)
- Previously known as
- Queensway Engineering Limited (until 28 February 2018)This list may be incomplete. See all names on Companies House
- Industry
- Manufacture of bearings, gears, gearing and driving elements (28150)
- Directors
- Charles Bell Compton IIIBryan Scott McelweeScott Thomas Wandtke
- Accounts type
- Small
- Region
- East Midlands
- Address
- West Point Business Park Ranson RoadChilwellBeestonNottinghamNG9 6DX
Officers 5 active
Officer details are public data from the Companies House register.
Compton Iii, Charles Bell
Director · Appointed 26 April 2023
American
Born November 1986
Mcelwee, Bryan Scott
Director · Appointed 26 April 2023
American
Born August 1985 (41)
Wandtke, Scott Thomas
Director · Appointed 26 April 2023
American
Born November 1966
Prichard, Catarina
Director · Appointed 10 January 2020
British
Born December 1998 (27)
Director · Appointed 26 February 2013
English
Born March 1970 (56)
Officer history (1 former)
26 April 2023
Appointed Compton Iii, Charles Bell as Director
26 April 2023
Appointed Mcelwee, Bryan Scott as Director
26 April 2023
Appointed Wandtke, Scott Thomas as Director
10 January 2020
Appointed Prichard, Catarina as Director
26 February 2013
26 February 2013
26 February 2013
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (1)
26 April 2023
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,011,528
- Cash
- £888,377
- Employees
- 43
- Debt Ratio
- 18%
- Current Ratio
- 5.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £150,078 | £237,828 | £544,005 | £1,172,661 | £1,592,866 | £2,003,637 |
| Current Assets | £3,519,799 | £1,886,622 | £1,512,391 | £1,096,004 | £1,181,501 | £778,973 |
| Debtors | £2,416,685 | £749,431 | £816,213 | £457,807 | £501,029 | £477,886 |
| Cash | £888,377 | £932,294 | £388,525 | £426,497 | £583,172 | £216,387 |
| Creditors (< 1 year) | £620,830 | £284,689 | £356,959 | £324,403 | £388,906 | £370,785 |
| Creditors (> 1 year) | £0 | £697,014 | £995,313 | £997,606 | ||
| Net Current Assets | £2,898,969 | £1,601,933 | £1,155,432 | £771,601 | £792,595 | £408,188 |
| Net Assets | £3,011,528 | £1,817,570 | £1,667,498 | £1,222,499 | £1,365,496 | £1,393,068 |
| Shareholder Funds | £3,011,528 | £1,817,570 | £1,667,498 | £1,222,499 | £1,365,496 | £1,393,068 |
Filings
Filing history not loaded yet. See it on Companies House
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