G & T Express started in year 2014 as Private Limited Company with registration number 09307347. The G & T Express company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at 18 Stour Road. Postal code: M29 7HH.
The company has one director. Andrew T., appointed on 6 November 2020. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Tracy T., Gregory T. and others listed below. There were no ex secretaries.
Office Address | 18 Stour Road |
Office Address2 | Astley |
Town | Manchester |
Post code | M29 7HH |
Country of origin | United Kingdom |
Registration Number | 09307347 |
Date of Incorporation | Wed, 12th Nov 2014 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Andrew T. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Tracy T. This PSC owns 25-50% shares. Then there is Gregory T., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Andrew T.
Notified on | 17 January 2024 |
Nature of control: |
75,01-100% shares |
Tracy T.
Notified on | 6 April 2016 |
Ceased on | 17 January 2024 |
Nature of control: |
25-50% shares |
Gregory T.
Notified on | 6 April 2016 |
Ceased on | 10 August 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 107 | 185 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 9 592 | 13 650 | |||||||
Cash Bank On Hand | 13 650 | 3 463 | 17 581 | 105 868 | 88 021 | 42 864 | 45 517 | ||
Current Assets | 47 577 | 51 950 | 59 861 | 73 015 | 87 773 | 198 392 | 201 369 | 154 543 | 191 146 |
Debtors | 37 985 | 38 300 | 59 861 | 69 552 | 70 192 | 92 524 | 113 348 | 111 679 | 145 629 |
Net Assets Liabilities | 18 250 | 39 467 | 65 810 | 47 254 | 56 532 | ||||
Other Debtors | 40 000 | 40 410 | 50 339 | ||||||
Property Plant Equipment | 5 511 | 4 841 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 | 85 | |||||||
Shareholder Funds | 107 | 185 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 10 574 | 15 213 | 12 079 | 69 | 50 | 78 | 40 000 | 35 365 | 43 507 |
Amount Specific Advance Or Credit Made In Period Directors | 3 134 | 12 010 | 69 | 40 000 | 9 | 6 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 639 | 50 | 28 | 4 635 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 174 | 2 407 | 3 530 | 4 381 | |||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 5 | 5 | 4 | ||
Bank Borrowings Overdrafts | 710 | 50 000 | 37 686 | 10 648 | 10 648 | ||||
Creditors | 51 765 | 53 978 | 56 416 | 69 523 | 50 000 | 37 686 | 82 723 | 119 833 | |
Creditors Due Within One Year | 47 470 | 51 765 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 174 | 1 233 | 1 123 | 851 | |||||
Net Current Assets Liabilities | 107 | 185 | 5 883 | 16 599 | 18 250 | 85 003 | 99 575 | 71 820 | 71 313 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 17 042 | 13 279 | 1 982 | 1 250 | 1 963 | 1 316 | 1 407 | 1 500 | |
Other Taxation Social Security Payable | 14 558 | 19 500 | 31 679 | 20 739 | 50 078 | 26 403 | 12 891 | 5 803 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 6 685 | 7 248 | 7 248 | 7 834 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 047 | 920 | 706 | 656 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 685 | 563 | 586 | ||||||
Total Assets Less Current Liabilities | 107 | 185 | 5 883 | 16 599 | 18 250 | 90 514 | 104 416 | 75 538 | 74 766 |
Trade Creditors Trade Payables | 20 165 | 20 489 | 22 755 | 47 534 | 61 348 | 63 427 | 57 777 | 101 882 | |
Trade Debtors Trade Receivables | 38 300 | 59 861 | 69 552 | 70 192 | 92 524 | 73 348 | 71 269 | 95 290 | |
Advances Credits Directors | 10 574 | 15 213 | |||||||
Advances Credits Repaid In Period Directors | 10 574 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 10th, March 2024 |
accounts | Free Download (10 pages) |
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