Goggins Transport Uk started in year 2010 as Private Limited Company with registration number 07232239. The Goggins Transport Uk company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Liverpool at 55 Sandhills Lane. Postal code: L5 9XE.
The firm has 2 directors, namely Anthony G., Martin G.. Of them, Martin G. has been with the company the longest, being appointed on 22 April 2010 and Anthony G. has been with the company for the least time - from 25 March 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the L5 9XE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1097900 . It is located at 55 Sandhills Lane, Liverpool with a total of 42 carsand 47 trailers.
Office Address | 55 Sandhills Lane |
Town | Liverpool |
Post code | L5 9XE |
Country of origin | United Kingdom |
Registration Number | 07232239 |
Date of Incorporation | Thu, 22nd Apr 2010 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Martin G. The abovementioned PSC and has 75,01-100% shares.
Martin G.
Notified on | 29 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 33 129 | 58 021 | 104 361 | 337 840 | 698 284 | 1 079 997 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 287 332 | 258 406 | 260 586 | 464 294 | 560 343 | 1 248 198 | 1 360 398 | |||||
Current Assets | 302 596 | 504 616 | 796 097 | 974 726 | 1 048 333 | 1 105 551 | 1 122 065 | 1 193 839 | 1 509 539 | 1 564 197 | 2 867 192 | 3 066 910 |
Debtors | 177 394 | 401 749 | 496 256 | 595 882 | 659 858 | 800 336 | 840 969 | 909 942 | 1 019 567 | 985 970 | 1 601 112 | 1 638 491 |
Net Assets Liabilities | 1 079 997 | 1 273 098 | 1 384 665 | 1 639 835 | 1 912 926 | 2 754 311 | 3 068 604 | |||||
Property Plant Equipment | 3 138 877 | 3 156 739 | 3 160 238 | 3 045 338 | 3 131 262 | 3 712 462 | 4 390 014 | |||||
Total Inventories | 17 883 | 22 690 | 23 311 | 25 678 | 17 883 | 17 883 | 68 021 | |||||
Other Debtors | 49 314 | 114 233 | 112 872 | |||||||||
Cash Bank In Hand | 125 202 | 102 867 | 286 781 | 365 492 | 371 256 | 287 332 | ||||||
Intangible Fixed Assets | 26 960 | 22 916 | 18 872 | 14 828 | 10 784 | 6 740 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 33 129 | 58 021 | 104 361 | 337 840 | 698 284 | 1 079 997 | ||||||
Tangible Fixed Assets | 282 577 | 967 240 | 1 073 978 | 1 291 053 | 2 728 705 | 3 138 877 | ||||||
Stocks Inventory | 13 060 | 13 352 | 17 219 | 17 883 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 33 128 | 57 921 | 104 261 | 337 740 | 698 184 | 1 079 897 | ||||||
Shareholder Funds | 33 129 | 58 021 | 104 361 | 337 840 | 698 284 | 1 079 997 | ||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 20 220 | 24 264 | 26 959 | 26 959 | 26 959 | 26 959 | 26 959 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 596 536 | 812 790 | 1 016 700 | 1 232 485 | 1 325 432 | 1 529 348 | 2 095 830 | |||||
Average Number Employees During Period | 30 | 32 | 38 | 44 | 45 | 59 | ||||||
Creditors | 2 102 781 | 1 863 462 | 1 663 993 | 1 566 383 | 1 272 978 | 2 217 687 | 1 201 713 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 763 | 12 737 | 14 788 | 107 500 | 58 800 | |||||||
Disposals Property Plant Equipment | 25 068 | 72 000 | 43 000 | 122 500 | 58 800 | |||||||
Fixed Assets | 309 537 | 990 156 | 1 092 850 | 1 305 881 | 2 739 489 | 3 145 617 | 3 159 435 | 3 160 239 | 3 045 339 | 3 131 263 | 3 712 463 | 4 390 015 |
Increase From Depreciation Charge For Year Property Plant Equipment | 221 017 | 216 647 | 230 573 | 200 447 | 262 716 | 566 482 | ||||||
Intangible Assets | 6 740 | 2 696 | 1 | 1 | 1 | 1 | 1 | |||||
Intangible Assets Gross Cost | 26 960 | 26 960 | 26 960 | 26 960 | 26 960 | 26 960 | 26 960 | |||||
Net Current Assets Liabilities | 123 592 | 166 466 | 381 805 | 511 528 | 311 486 | 37 161 | -22 875 | -111 581 | 160 879 | 291 219 | 649 506 | 1 865 197 |
Property Plant Equipment Gross Cost | 3 735 413 | 3 969 529 | 4 176 938 | 4 277 823 | 4 456 694 | 5 241 810 | 6 485 844 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 85 041 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 259 184 | 279 409 | 143 885 | 301 370 | 843 916 | 1 244 034 | ||||||
Total Assets Less Current Liabilities | 433 129 | 1 156 622 | 1 202 962 | 1 817 409 | 3 050 975 | 3 182 778 | 3 136 560 | 3 048 658 | 3 206 218 | 3 422 481 | 4 361 968 | 6 255 212 |
Bank Borrowings Overdrafts | 456 529 | 429 347 | 401 051 | 372 896 | ||||||||
Finance Lease Liabilities Present Value Total | 547 651 | 335 514 | 164 341 | 94 886 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 044 | 2 695 | ||||||||||
Other Creditors | 1 098 601 | 1 098 601 | 1 098 601 | 1 098 601 | ||||||||
Other Taxation Social Security Payable | 46 415 | 41 044 | 33 615 | 48 868 | ||||||||
Trade Creditors Trade Payables | 243 851 | 316 017 | 489 051 | 454 587 | ||||||||
Trade Debtors Trade Receivables | 800 336 | 791 655 | 795 709 | 906 695 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 400 000 | 1 098 601 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 179 004 | 338 150 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 044 | 8 088 | 12 132 | 16 176 | 20 220 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 044 | 4 044 | 4 044 | 4 044 | 4 044 | |||||||
Intangible Fixed Assets Cost Or Valuation | 26 960 | 26 960 | 26 960 | 26 960 | 26 960 | 26 960 | ||||||
Tangible Fixed Assets Additions | 767 481 | 308 308 | 476 440 | 1 996 486 | 709 669 | |||||||
Tangible Fixed Assets Cost Or Valuation | 295 896 | 1 063 377 | 1 252 797 | 1 549 922 | 3 126 537 | 3 735 413 | ||||||
Tangible Fixed Assets Depreciation | 13 319 | 96 137 | 178 819 | 258 869 | 397 832 | 596 536 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 82 818 | |||||||||||
Creditors Due After One Year | 1 098 601 | 1 370 294 | 1 479 569 | 2 352 691 | 2 102 781 | |||||||
Creditors Due Within One Year | 338 150 | 414 292 | 463 198 | 736 847 | 1 068 390 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 91 570 | 117 050 | 180 074 | 220 869 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 888 | 37 000 | 41 111 | 22 165 | ||||||||
Tangible Fixed Assets Disposals | 118 888 | 179 315 | 419 871 | 100 793 |
55 Sandhills Lane | |
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City | Liverpool |
Post code | L5 9XE |
Vehicles | 42 |
Trailers | 47 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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