Gareth England A2b Light Haulage started in year 2014 as Private Limited Company with registration number 09316344. The Gareth England A2b Light Haulage company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bagillt at 2 Park Road. Postal code: CH6 6DJ.
The firm has one director. Lorraine E., appointed on 18 November 2014. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the CH6 6DJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1138664 . It is located at Unit 1, Zone 3, Deeside with a total of 8 carsand 15 trailers. It has two locations in the UK.
Office Address | 2 Park Road |
Town | Bagillt |
Post code | CH6 6DJ |
Country of origin | United Kingdom |
Registration Number | 09316344 |
Date of Incorporation | Tue, 18th 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 (91 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Lorraine E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lorraine E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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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 | 6 382 | 34 113 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 300 | 300 | 300 | 42 678 | 74 512 | 163 101 | 58 503 | 41 216 | |
Current Assets | 40 705 | 26 533 | 91 181 | 113 818 | 109 455 | 148 904 | 221 936 | 155 142 | 80 110 |
Debtors | 26 233 | 90 881 | 113 518 | 66 778 | 74 394 | 58 835 | 96 639 | 121 326 | |
Net Assets Liabilities | 34 113 | 83 592 | 250 558 | 260 736 | 242 558 | 277 425 | 190 066 | 149 078 | |
Property Plant Equipment | 268 103 | 343 621 | 479 422 | 497 630 | 447 867 | 422 651 | 504 550 | 463 370 | |
Cash Bank In Hand | 40 705 | 300 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 382 | 34 113 | |||||||
Tangible Fixed Assets | 88 933 | 268 103 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 6 380 | 34 111 | |||||||
Shareholder Funds | 6 382 | 34 113 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 342 357 | 428 262 | 340 461 | 395 753 | 445 516 | 165 803 | 218 871 | 270 451 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 134 967 | 10 400 | |||||||
Average Number Employees During Period | 14 | 10 | 10 | 10 | 10 | 10 | |||
Creditors | 106 944 | 153 566 | 253 892 | 110 864 | 166 635 | 251 094 | 204 731 | 129 830 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 325 140 | 14 000 | |||||||
Disposals Property Plant Equipment | 325 140 | 14 000 | |||||||
Fixed Assets | 88 933 | 268 103 | 343 621 | 489 422 | 507 630 | 457 867 | 432 651 | 512 550 | 469 370 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 160 125 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 85 905 | 72 324 | 55 292 | 45 427 | 53 068 | 51 580 | |||
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 8 000 | 6 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | -82 551 | -80 411 | -62 385 | -140 074 | 1 409 | 17 731 | 7 862 | 49 589 | 49 720 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
Number Shares Authorised | 2 | 2 | |||||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -160 125 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 610 460 | 771 883 | 819 883 | 893 383 | 893 383 | 588 454 | 723 421 | 733 821 | |
Provisions For Liabilities Balance Sheet Subtotal | 64 688 | 60 220 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 161 423 | 48 000 | 73 500 | 20 211 | |||||
Total Assets Less Current Liabilities | 6 382 | 187 692 | 281 236 | 349 348 | 506 221 | 440 136 | 424 789 | 462 961 | 419 650 |
Creditors Due After One Year | 61 204 | 153 579 | |||||||
Creditors Due Within One Year | 123 256 | 106 944 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 367 131 | 243 329 | |||||||
Tangible Fixed Assets Cost Or Valuation | 367 131 | 610 460 | |||||||
Tangible Fixed Assets Depreciation | 278 198 | 342 357 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 278 198 | 64 159 |
Unit 1 | |
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Address | Zone 3 , Tenth Avenue , Deeside Industrial Park |
City | Deeside |
Post code | CH5 2UA |
Trailers | 10 |
Unit 15 | |
Address | Aber Park , Aber Road |
City | Flint |
Post code | CH6 5EX |
Vehicles | 8 |
Trailers | 5 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 14th, February 2024 |
gazette | Free Download (1 page) |
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