G And G Transport Chesterfield started in year 2015 as Private Limited Company with registration number 09525262. The G And G Transport Chesterfield company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chesterfield at 17 Napier Court. Postal code: S43 4PZ.
The company has 4 directors, namely Beverley L., Gareth L. and Graham L. and others. Of them, Beverley L., Gareth L., Graham L., Grant L. have been with the company the longest, being appointed on 2 April 2015. As of 23 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
This company operates within the S43 4TZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1142656 . It is located at Brickyard Farm, Chesterfield Road, Chesterfield with a total of 5 carsand 3 trailers.
Office Address | 17 Napier Court |
Office Address2 | Off Gander Lane |
Town | Chesterfield |
Post code | S43 4PZ |
Country of origin | United Kingdom |
Registration Number | 09525262 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 9 658 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 15 148 | |||||||
Cash Bank On Hand | 15 148 | 14 282 | 11 420 | 36 537 | 52 797 | 124 204 | 78 241 | 31 921 |
Current Assets | 97 877 | 134 921 | 147 161 | 179 436 | 129 582 | 273 229 | 232 237 | 164 028 |
Debtors | 82 729 | 120 639 | 135 741 | 142 899 | 76 785 | 149 025 | 153 996 | 132 107 |
Net Assets Liabilities | 9 658 | 11 445 | 17 317 | 21 679 | 29 543 | 57 790 | 115 342 | 6 819 |
Net Assets Liabilities Including Pension Asset Liability | 9 658 | |||||||
Property Plant Equipment | 57 559 | 76 535 | 102 444 | 112 870 | 182 755 | 135 390 | 194 065 | |
Tangible Fixed Assets | 57 559 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 558 | |||||||
Shareholder Funds | 9 658 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 887 | 41 879 | 63 444 | 92 641 | 77 937 | 124 987 | 188 162 | 247 123 |
Average Number Employees During Period | 4 | 6 | 6 | 6 | 6 | 6 | 7 | 7 |
Creditors | 19 521 | 24 929 | 44 520 | 54 753 | 105 173 | 76 105 | 93 073 | 50 984 |
Creditors Due After One Year | 19 521 | |||||||
Creditors Due Within One Year | 126 257 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 172 | 62 162 | 4 430 | 875 | ||||
Disposals Property Plant Equipment | 18 216 | 84 733 | 11 815 | 10 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 992 | 21 565 | 40 369 | 47 458 | 51 480 | 64 050 | 58 961 | |
Net Current Assets Liabilities | -28 380 | -40 161 | -40 607 | -36 438 | -48 039 | -1 495 | 14 350 | -87 634 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 76 446 | 118 414 | 165 888 | 205 511 | 260 692 | 260 377 | 382 227 | 392 560 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 76 446 | |||||||
Tangible Fixed Assets Cost Or Valuation | 76 446 | |||||||
Tangible Fixed Assets Depreciation | 18 887 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 887 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 41 968 | 47 474 | 57 839 | 139 914 | 11 500 | 132 350 | 10 333 | |
Total Assets Less Current Liabilities | 29 179 | 36 374 | 61 837 | 76 432 | 134 716 | 133 895 | 208 415 | 57 803 |
Brickyard Farm | |
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Address | Chesterfield Road , Barlborough |
City | Chesterfield |
Post code | S43 4TZ |
Vehicles | 5 |
Trailers | 3 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Sunday 2nd April 2023 filed on: 18th, April 2023 |
confirmation statement | Free Download (4 pages) |
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