Founded in 2015, Gabara Trans, classified under reg no. 09802620 is an active company. Currently registered at 32 The Crescent PE11 1AF, Spalding the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Cristian G., appointed on 30 September 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 The Crescent |
| Town | Spalding |
| Post code | PE11 1AF |
| Country of origin | United Kingdom |
| Registration Number | 09802620 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 30 September 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Cristian G. This PSC and has 75,01-100% shares.
Cristian G.
| Notified on | 9 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 105 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 323 | |||||||
| Cash Bank On Hand | 4 323 | 239 | 4 544 | 5 513 | 1 012 | 5 118 | 1 356 | 4 646 |
| Current Assets | 4 733 | 4 325 | 4 970 | 6 098 | 6 845 | 13 415 | 13 155 | 18 765 |
| Debtors | 410 | 4 086 | 3 957 | 585 | 5 833 | 8 297 | 11 799 | 14 119 |
| Other Debtors | 16 | 175 | 5 423 | 7 887 | 11 389 | 13 709 | ||
| Property Plant Equipment | 608 | 456 | 342 | 256 | 800 | 600 | ||
| Tangible Fixed Assets | 608 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 104 | |||||||
| Shareholder Funds | 105 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 202 | 354 | 456 | 554 | 820 | 1 020 | 1 344 | 1 588 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 5 236 | 4 664 | 2 174 | 1 513 | 1 655 | 4 014 | 1 714 | 3 825 |
| Creditors Due Within One Year | 5 236 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 102 | 86 | 266 | 200 | 324 | 244 | |
| Net Current Assets Liabilities | -503 | -339 | 2 134 | 4 585 | 5 190 | 9 401 | 11 441 | 14 940 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 2 829 | |||||||
| Other Taxation Social Security Payable | 1 687 | 3 224 | 1 422 | 1 513 | 1 655 | 4 014 | 1 714 | 3 825 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 810 | 810 | 810 | 810 | 1 620 | 1 620 | 2 319 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 810 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 810 | |||||||
| Tangible Fixed Assets Depreciation | 202 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 202 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 810 | 699 | ||||||
| Total Assets Less Current Liabilities | 105 | 117 | 2 661 | 4 841 | 5 990 | 10 001 | 12 416 | 15 671 |
| Trade Creditors Trade Payables | 720 | 1 440 | 752 | |||||
| Trade Debtors Trade Receivables | 410 | 4 086 | 410 | 410 | 410 | 410 | 410 | 410 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 21st, January 2024 |
accounts | Free Download (7 pages) |
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