Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 20 August 2027
- Last conf. stmt
- 6 August 2026
Gerard Brothers Trading Ltd
- Incorporated
- 7 August 2017 (9 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Paul Martin Gerard
- Owned by
- Owen Christopher Nelson GerardPaul Martin Gerard
- Accounts type
- Total exemption full
- Region
- North East
- Address
- C/o S&W Partners17 Queens LaneNewcastle Upon TyneNE1 1RN
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 7 June 2018
British
Born November 1970
Gerard, Paul Martin
Director · Appointed 7 August 2017
British
Born August 1972 (54)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 27 October 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1970
Paul Martin Gerard
Individual · Notified 27 October 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1972 (54)
Former controllers (4)
18 February 2021
Ceased Brian Mccullough Gerard — Owns 50–75% of shares
26 April 2018
Ceased Josephine Mary Hardwick — Has significant influence or control
26 April 2018
Ceased Jacqueline Olive Cook — Owns 25–50% of shares
26 April 2018
Ceased Andrew Jonathon Gerard Cook — Has significant influence or control
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 October 2025, are filed but not read yet. See them on Companies House
- Cash
- £111,734
- Employees
- 2
- Current Ratio
- 5.0x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,750,000 | £1,750,000 | £1,750,000 | £1,750,000 | ||
| Current Assets | £198,641 | £175,969 | £189,882 | £145,262 | £124,106 | £84,341 |
| Debtors | £86,907 | £83,287 | £90,869 | £77,706 | £29,844 | £8,146 |
| Cash | £111,734 | £92,682 | £99,013 | £67,556 | £94,262 | £76,195 |
| Creditors (< 1 year) | £39,978 | £28,996 | £46,242 | £31,258 | £34,813 | £22,919 |
| Net Current Assets | £158,663 | £146,973 | £143,640 | £114,004 | £89,293 | £61,422 |
| Shareholder Funds | £1,908,663 | £1,896,973 | £1,893,640 | £1,864,004 | £1,839,293 | £1,811,422 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Total exemption full accounts | 31 October 2025 | ||
| 5 August 2026 | Registered office address changed | |||
| 5 August 2026 | Secretary's details changed | |||
| 5 August 2026 | Registered office address changed | |||
| 4 August 2026 | Director's details changed |
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