Filing status
- Accounts due
- 31 October 2026
- Last accounts
- 31 January 2025
- Conf. stmt due
- 30 January 2027
- Last conf. stmt
- 16 January 2026
Gearandgo Limited
- Incorporated
- 17 January 2019 (7 years)
- Industry
- Retail sale of sports goods, fishing gear, camping goods, boats and bicycles (47640)
- Controlled by
- Roger John DavisNicolette Sophia FickSamantha Davis
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 114 114 High RoadBroxbourneEN10 7DQ
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 15 January 2026
British
Born August 1954 (72)
Director · Appointed 17 January 2019
British
Born October 1965 (61)
Officer history (2 former)
15 January 2026
15 January 2026
Resigned Davis, Roger John as Director
1 March 2024
17 January 2019
17 January 2019
17 January 2019
Appointed Davis, Roger John as Director
Ownership 4 active
People and entities with significant control, from the Companies House PSC register
Roger John Davis
Individual · Notified 15 January 2026
Has significant influence or control
British
Born August 1954 (72)
Nicolette Sophia Fick
Individual · Notified 19 January 2024
Has significant influence or control
British
Born July 1965 (61)
Samantha Davis
Individual · Notified 19 January 2024
Has significant influence or control
British
Born May 1981 (45)
British
Born October 1965 (61)
Former controllers (1)
15 January 2026
Ceased Roger John Davis — Has significant influence or control
Financials
Balance sheet as at 31 January 2025 · micro entity accounts
- Net Assets
- (£11,873)
- Employees
- 2
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £16,354 | £24,034 | £22,681 | £40,258 | £27,883 | £23,108 |
| Debtors | £0 | £8,042 | £4,332 | £1,513 | £1,172 | |
| Cash | £3,351 | £145 | £4,767 | £1,244 | £3,937 | |
| Creditors (< 1 year) | £28,227 | £43,441 | £34,877 | |||
| Net Current Assets | (£11,873) | (£7,889) | (£8,285) | (£2,554) | (£15,558) | (£11,769) |
| Net Assets | (£11,873) | (£7,889) | (£8,285) | (£2,554) | ||
| Shareholder Funds | (£11,873) | (£15,558) | (£11,769) | |||
| Turnover | £20,887 | £20,881 | £39,080 | £8,714 | £21,908 | |
| Cost of Sales | £14,183 | £21,285 | £21,036 | £8,402 | £20,345 | |
| Gross Profit | £6,704 | (£404) | £18,044 | £312 | £1,563 | |
| Admin Expenses | £6,308 | £5,327 | £5,042 | £4,101 | £13,336 | |
| Operating Profit | (£5,731) | £13,002 | ||||
| Profit Before Tax | (£3,789) | (£11,773) | ||||
| Tax | £0 | £0 | ||||
| Profit for Period | £396 | (£5,731) | £13,004 | (£3,789) | (£11,773) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | First Gazette notice for voluntary strike-off | |||
| 13 February 2026 | Notification of a person with significant control | |||
| 13 February 2026 | Cessation of a person with significant control | |||
| 11 February 2026 | Appointment of a director | |||
| 11 February 2026 | Termination of appointment of a director |
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