Founded in 2002, Gews Transport, classified under reg no. 04460017 is an active company. Currently registered at Cookes Industrial Estate LL48 6LT, Gwynedd the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2002/07/16 Gews Transport Limited is no longer carrying the name Greatspirit.
Currently there are 2 directors in the the firm, namely Elin T. and Elizabeth T.. In addition one secretary - Elizabeth T. - is with the company. As of 14 May 2024, there were 2 ex directors - David T., Gareth T. and others listed below. There were no ex secretaries.
Office Address | Cookes Industrial Estate |
Office Address2 | Penrhyndeudraeth |
Town | Gwynedd |
Post code | LL48 6LT |
Country of origin | United Kingdom |
Registration Number | 04460017 |
Date of Incorporation | Wed, 12th Jun 2002 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Elizabeth T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is David T. This PSC owns 50,01-75% shares.
Elizabeth T.
Notified on | 25 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David T.
Notified on | 12 June 2017 |
Ceased on | 25 March 2021 |
Nature of control: |
50,01-75% shares |
Greatspirit | July 16, 2002 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -7 009 | 6 599 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 150 | 150 | 150 | 150 | 150 | 26 733 | 150 | 1 806 | |
Current Assets | 138 259 | 104 351 | 150 001 | 89 028 | 132 981 | 131 684 | 88 202 | 44 074 | |
Debtors | 73 750 | 116 363 | 87 455 | 133 105 | 68 878 | 117 831 | 99 951 | 88 052 | 42 268 |
Net Assets Liabilities | 6 599 | 12 589 | 13 421 | -30 210 | -9 204 | 28 598 | 15 607 | 10 449 | |
Other Debtors | 553 | 553 | |||||||
Property Plant Equipment | 24 031 | 20 401 | 17 320 | 14 706 | 12 488 | 10 606 | |||
Total Inventories | 21 746 | 16 746 | 16 746 | 20 000 | 15 000 | 5 000 | |||
Intangible Fixed Assets | 27 510 | ||||||||
Stocks Inventory | 20 711 | 21 746 | |||||||
Tangible Fixed Assets | 27 510 | 24 031 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -7 109 | 6 499 | |||||||
Shareholder Funds | -7 009 | 6 599 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 399 | 14 029 | 17 110 | 19 724 | 21 942 | 23 824 | |||
Amounts Owed To Other Related Parties Other Than Directors | 360 | 200 | 200 | ||||||
Average Number Employees During Period | 10 | 9 | 10 | 6 | 5 | 5 | 4 | ||
Bank Borrowings Overdrafts | 9 948 | 9 265 | 3 776 | ||||||
Corporation Tax Payable | 553 | ||||||||
Creditors | 141 394 | 100 893 | 147 717 | 132 814 | 153 665 | 112 796 | 72 595 | 33 625 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 15 | 25 | 15 | 25 | 15 | 15 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 422 | ||||||||
Disposals Property Plant Equipment | 34 430 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 630 | 3 081 | 2 614 | 2 218 | 1 882 | 1 598 | |||
Net Current Assets Liabilities | -11 441 | 3 865 | 3 458 | 2 284 | -43 786 | -20 684 | 18 888 | 15 607 | 10 449 |
Other Creditors | 34 116 | 32 716 | 31 866 | 32 066 | 33 625 | ||||
Other Remaining Borrowings | 310 | 360 | |||||||
Other Taxation Social Security Payable | 10 975 | 16 422 | 16 613 | 11 116 | |||||
Property Plant Equipment Gross Cost | 34 430 | 34 430 | 34 430 | 34 430 | 34 430 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 229 | 1 704 | 1 261 | 1 130 | 1 008 | 896 | |||
Total Assets Less Current Liabilities | 16 069 | 27 896 | 23 859 | 19 604 | -29 080 | -8 196 | 29 494 | 15 607 | 10 449 |
Trade Creditors Trade Payables | 77 465 | 94 902 | 63 564 | 25 437 | |||||
Trade Debtors Trade Receivables | 68 878 | 117 831 | 99 951 | 87 499 | 41 715 | ||||
Bank Borrowings Overdrafts Secured | -12 838 | -58 878 | |||||||
Cash In Hand | 150 | 150 | |||||||
Creditors Due After One Year | 14 578 | 14 068 | |||||||
Creditors Due Within One Year | 106 052 | 134 394 | |||||||
Government Grants | 8 500 | 7 000 | |||||||
Net Assets Liability Excluding Pension Asset Liability | -7 009 | 6 599 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Authorised | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 229 | ||||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Share Capital Authorised | -100 | -100 | |||||||
Tangible Fixed Assets Additions | 805 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 33 625 | 34 430 | |||||||
Tangible Fixed Assets Depreciation | 6 115 | 10 399 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 284 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, November 2023 |
accounts | Free Download (6 pages) |
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