Founded in 2014, G & V Haulage, classified under reg no. 09235511 is an active company. Currently registered at 35 Whitefriars Avenue HA3 5RQ, Middx the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Gheorghe G., appointed on 25 September 2014. In addition, a secretary was appointed - Victoria G., appointed on 25 September 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the HA3 5RQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1144320 . It is located at Tarmac Ltd, Thrupp Lane, Abingdon with a total of 2 cars.
Office Address | 35 Whitefriars Avenue |
Office Address2 | Harrow |
Town | Middx |
Post code | HA3 5RQ |
Country of origin | United Kingdom |
Registration Number | 09235511 |
Date of Incorporation | Thu, 25th Sep 2014 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Gheorghe G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Victoria G. This PSC owns 25-50% shares and has 25-50% voting rights.
Gheorghe G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Victoria G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 800 | 2 291 | 830 | ||||||
Balance Sheet | |||||||||
Current Assets | 24 538 | 24 500 | 41 910 | 58 500 | 75 865 | 65 750 | 39 243 | 49 334 | 15 348 |
Net Assets Liabilities | 830 | 17 047 | 17 354 | 3 040 | 2 767 | 16 291 | 19 358 | ||
Cash Bank In Hand | 15 000 | 13 250 | |||||||
Debtors | 9 538 | 11 250 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 800 | 2 291 | 830 | ||||||
Tangible Fixed Assets | 74 674 | 75 939 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 798 | 2 289 | |||||||
Shareholder Funds | 800 | 2 291 | 830 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | ||||
Creditors | 38 408 | 56 183 | 73 852 | 63 458 | 43 970 | 34 119 | 8 421 | ||
Fixed Assets | 74 674 | 75 939 | 217 209 | 216 848 | 177 266 | 144 969 | 118 604 | 97 076 | 90 715 |
Net Current Assets Liabilities | 558 | 1 370 | 3 502 | 2 317 | 2 013 | 2 292 | 4 727 | 15 215 | 6 927 |
Total Assets Less Current Liabilities | 75 232 | 77 309 | 220 711 | 219 165 | 179 279 | 147 261 | 113 877 | 112 291 | 97 642 |
Creditors Due After One Year | 74 432 | 75 018 | 219 881 | ||||||
Creditors Due Within One Year | 47 480 | 23 130 | 38 408 | ||||||
Tangible Fixed Assets Additions | 93 343 | 18 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 93 343 | 111 343 | |||||||
Tangible Fixed Assets Depreciation | 18 669 | 35 404 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 669 | 16 735 |
Tarmac Ltd | |
---|---|
Address | Thrupp Lane , Radley |
City | Abingdon |
Post code | OX14 3NG |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th September 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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