Ge-be Transport started in year 2000 as Private Limited Company with registration number 03958095. The Ge-be Transport company has been functioning successfully for 24 years now and its status is active. The firm's office is based in King's Lynn at Acer Road. Postal code: PE34 3HN.
The company has 2 directors, namely Craig T., Carl G.. Of them, Carl G. has been with the company the longest, being appointed on 28 March 2000 and Craig T. has been with the company for the least time - from 1 October 2021. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Shelagh G. who worked with the the company until 30 September 2021.
This company operates within the PE34 3HN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1016867 . It is located at Acer Road, Saddlebow Ind. Estate, King's Lynn with a total of 45 carsand 55 trailers. It has two locations in the UK.
Office Address | Acer Road |
Office Address2 | Saddlebow Industrial Estate |
Town | King's Lynn |
Post code | PE34 3HN |
Country of origin | United Kingdom |
Registration Number | 03958095 |
Date of Incorporation | Tue, 28th Mar 2000 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 4 names. As we identified, there is Ifd Group Limited from King's Lynn, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Jason G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Carl G., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ifd Group Limited
22-26 King Street, King's Lynn, Norfolk, PE30 1HJ, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Registrar Of Companies |
Registration number | 13141679 |
Notified on | 30 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jason G.
Notified on | 21 May 2021 |
Ceased on | 30 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carl G.
Notified on | 21 May 2021 |
Ceased on | 30 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shelagh G.
Notified on | 6 April 2016 |
Ceased on | 30 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 474 910 | 602 450 | 647 808 | 732 867 | 738 660 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 567 843 | 874 544 | 578 603 | 620 839 | 985 591 | 501 805 | ||||
Current Assets | 664 691 | 818 498 | 941 115 | 1 334 898 | 1 835 197 | 2 343 294 | 2 357 586 | 2 632 247 | 3 173 591 | 2 802 345 |
Debtors | 604 124 | 687 724 | 769 033 | 1 082 006 | 1 257 503 | 1 451 931 | 1 769 111 | 1 996 824 | 2 177 004 | 2 283 593 |
Net Assets Liabilities | 738 660 | 669 892 | 639 629 | 829 699 | 877 374 | 1 112 788 | ||||
Other Debtors | 448 562 | 459 227 | ||||||||
Property Plant Equipment | 1 342 524 | 1 671 241 | 1 835 936 | 1 805 468 | 1 393 648 | 1 393 672 | ||||
Total Inventories | 9 851 | 16 819 | 9 872 | 14 584 | 10 996 | 16 947 | ||||
Cash Bank In Hand | 52 573 | 113 773 | 143 985 | 242 469 | 567 843 | |||||
Intangible Fixed Assets | 124 643 | 113 315 | 101 987 | 90 659 | 73 667 | |||||
Net Assets Liabilities Including Pension Asset Liability | 474 910 | 602 450 | 647 808 | 732 867 | 738 660 | |||||
Stocks Inventory | 7 994 | 17 001 | 28 097 | 10 423 | 9 851 | |||||
Tangible Fixed Assets | 890 260 | 917 034 | 1 081 827 | 1 526 081 | 1 342 524 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||
Profit Loss Account Reserve | 474 906 | 602 446 | 647 804 | 732 863 | 738 656 | |||||
Shareholder Funds | 474 910 | 602 450 | 647 808 | 732 867 | 738 660 | |||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 152 933 | 164 261 | 178 453 | 192 645 | 206 837 | 221 030 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 681 120 | 1 736 643 | 2 043 160 | 2 131 079 | 1 852 968 | 2 219 631 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 366 687 | |||||||||
Amortisation Rate Used For Intangible Assets | 20 | |||||||||
Average Number Employees During Period | 59 | 61 | 72 | 81 | 69 | |||||
Bank Borrowings Overdrafts | 705 395 | 172 589 | 161 740 | 138 124 | 443 684 | 113 351 | ||||
Corporation Tax Payable | 95 437 | 39 757 | 133 829 | 110 206 | ||||||
Creditors | 282 172 | 693 391 | 852 223 | 871 624 | 1 070 927 | 2 352 840 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
Fixed Assets | 1 034 135 | 1 049 581 | 1 203 046 | 1 635 972 | 1 416 191 | 1 733 580 | 1 898 405 | 1 853 745 | 1 427 733 | 1 413 564 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 215 031 | 225 411 | 325 439 | 551 036 | 877 976 | 1 967 306 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 11 328 | 14 192 | 14 192 | 14 192 | 14 193 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 347 579 | 418 557 | 454 410 | 396 735 | 366 663 | |||||
Intangible Assets | 73 667 | 62 339 | 62 469 | 48 277 | 34 085 | 19 892 | ||||
Intangible Assets Gross Cost | 226 600 | 226 600 | 240 922 | 240 922 | 240 922 | |||||
Net Current Assets Liabilities | -211 343 | -232 291 | -260 789 | -359 181 | -280 359 | -255 297 | -290 553 | 2 578 | 632 568 | 449 505 |
Other Creditors | 62 758 | 86 056 | 152 814 | 345 944 | 529 704 | |||||
Other Taxation Social Security Payable | 151 720 | 197 389 | 240 827 | 313 078 | 610 821 | 263 617 | ||||
Property Plant Equipment Gross Cost | 3 023 644 | 3 407 884 | 3 879 096 | 3 936 547 | 3 246 616 | 3 613 303 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 115 000 | 115 000 | 116 000 | 155 000 | 112 000 | 176 090 | ||||
Total Assets Less Current Liabilities | 822 792 | 817 290 | 942 257 | 1 276 791 | 1 135 832 | 1 478 283 | 1 607 852 | 1 856 323 | 2 060 301 | 1 863 069 |
Trade Creditors Trade Payables | 695 759 | 1 002 419 | 1 151 625 | 1 235 789 | 1 192 752 | 1 335 962 | ||||
Trade Debtors Trade Receivables | 940 141 | 1 101 732 | 1 370 650 | 1 560 880 | 1 728 442 | 1 824 366 | ||||
Amount Specific Advance Or Credit Directors | 9 084 | 37 548 | 27 995 | 25 080 | 21 594 | 7 918 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 121 736 | 77 934 | 65 573 | 47 169 | 45 495 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 93 272 | 87 487 | 68 488 | 50 655 | 59 171 | |||||
Accrued Liabilities Deferred Income | 23 826 | 55 567 | ||||||||
Bank Borrowings | 99 827 | 191 160 | 184 887 | 162 471 | 539 045 | |||||
Bank Overdrafts | 699 623 | 1 034 628 | 836 935 | 550 182 | ||||||
Creditors Due After One Year | 280 882 | 166 840 | 226 449 | 420 924 | 282 172 | |||||
Creditors Due Within One Year | 876 034 | 1 050 789 | 1 201 904 | 1 694 079 | 2 115 556 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 292 056 | 112 040 | 366 491 | 674 846 | ||||||
Disposals Property Plant Equipment | 329 990 | 122 204 | 461 522 | 814 761 | ||||||
Finance Lease Liabilities Present Value Total | 188 117 | 520 802 | 690 483 | 733 500 | 627 243 | |||||
Increase Decrease In Property Plant Equipment | 694 498 | 545 715 | 453 655 | 76 186 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 101 957 | 113 285 | 124 613 | 135 941 | 152 933 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 11 328 | 11 328 | 11 328 | 16 992 | ||||||
Intangible Fixed Assets Cost Or Valuation | 226 600 | 226 600 | 226 600 | 226 600 | ||||||
Investments Fixed Assets | 19 232 | 19 232 | 19 232 | 19 232 | ||||||
Number Shares Allotted | 4 | 4 | 4 | 4 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 231 776 | 278 864 | 333 110 | 376 672 | 414 143 | |||||
Provisions For Liabilities Charges | 67 000 | 48 000 | 68 000 | 123 000 | 115 000 | |||||
Secured Debts | 539 915 | 597 132 | 745 581 | 1 326 609 | 1 343 003 | |||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | |||||
Tangible Fixed Assets Additions | 269 742 | 425 650 | 800 508 | 451 464 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 847 597 | 2 035 114 | 2 405 764 | 2 944 680 | 3 023 644 | |||||
Tangible Fixed Assets Depreciation | 957 337 | 1 118 080 | 1 323 937 | 1 418 599 | 1 681 120 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 230 469 | 246 325 | 323 247 | 570 745 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 69 726 | 40 468 | 228 585 | 308 224 | ||||||
Tangible Fixed Assets Disposals | 82 225 | 55 000 | 261 592 | 372 500 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 14 322 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 714 230 | 593 416 | 518 973 | 124 830 | ||||||
Total Borrowings | 1 343 003 | 2 029 416 | 2 021 854 | 1 799 612 | 1 462 433 | |||||
Advances Credits Directors | 9 084 | 37 548 | ||||||||
Advances Credits Made In Period Directors | 42 692 | 73 066 | ||||||||
Advances Credits Repaid In Period Directors | 42 692 | 63 982 |
Acer Road | |
---|---|
Address | Saddlebow Ind. Estate |
City | King's Lynn |
Post code | PE34 3HN |
Vehicles | 35 |
Trailers | 40 |
Off Saddlebow Road | |
Address | Saddlebow Road , Saddlebow |
City | King's Lynn |
Post code | PE34 3AE |
Vehicles | 10 |
Trailers | 15 |
Type | Category | Free download | |
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AD01 |
New registered office address Castle Acre Road Swaffham Norfolk PE37 7HY. Change occurred on January 23, 2024. Company's previous address: Acer Road Saddlebow Industrial Estate King's Lynn Norfolk PE34 3HN United Kingdom. filed on: 23rd, January 2024 |
address | Free Download (1 page) |
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