Gruber Uk started in year 2004 as Private Limited Company with registration number 05165147. The Gruber Uk company has been functioning successfully for twenty years now and its status is active. The firm's office is based in East Riding Of Yorkshire at Britannia Road. Postal code: DN14 6ET.
There is a single director in the company at the moment - Werner W., appointed on 29 June 2004. In addition, a secretary was appointed - David M., appointed on 1 August 2004. Currenlty, the company lists one former director, whose name is Erich F. and who left the the company on 12 August 2004. In addition, there is one former secretary - Ian B. who worked with the the company until 2 September 2004.
This company operates within the DN14 6ET postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1096880 . It is located at Britannia Road, Goole with a total of 25 carsand 30 trailers.
Office Address | Britannia Road |
Office Address2 | Goole |
Town | East Riding Of Yorkshire |
Post code | DN14 6ET |
Country of origin | United Kingdom |
Registration Number | 05165147 |
Date of Incorporation | Tue, 29th Jun 2004 |
Industry | Freight transport by road |
End of financial Year | 27th December |
Company age | 20 years old |
Account next due date | Wed, 27th Sep 2023 (244 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-12-28 | 2012-12-28 | 2013-12-28 | 2014-12-28 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-27 | 2021-12-31 | 2022-12-27 |
Net Worth | 135 285 | 139 868 | 200 223 | 222 638 | 222 638 | 218 290 | ||||||||
Balance Sheet | ||||||||||||||
Cash Bank In Hand | 77 781 | 3 955 | 72 970 | 100 645 | 100 645 | 72 357 | ||||||||
Cash Bank On Hand | 72 357 | 54 234 | 40 868 | 74 031 | 62 997 | 26 429 | 44 439 | 44 439 | 10 637 | |||||
Current Assets | 142 916 | 161 568 | 206 909 | 174 877 | 174 877 | 191 497 | 239 251 | 146 419 | 156 054 | 157 944 | 138 309 | 249 758 | 249 758 | 248 962 |
Debtors | 65 135 | 157 613 | 133 939 | 74 232 | 74 232 | 119 140 | 185 017 | 105 551 | 82 023 | 94 947 | 111 880 | 205 319 | 205 319 | 238 325 |
Net Assets Liabilities | 218 290 | 282 652 | 330 716 | 421 795 | 444 953 | 487 061 | 442 331 | 442 331 | 364 147 | |||||
Net Assets Liabilities Including Pension Asset Liability | 135 285 | 139 868 | 200 223 | 222 638 | 222 638 | 218 290 | ||||||||
Other Debtors | 117 650 | 98 732 | 105 413 | 81 885 | 89 024 | 71 918 | 80 593 | 80 593 | 112 341 | |||||
Property Plant Equipment | 236 399 | 211 474 | 507 533 | 470 791 | 467 923 | 480 916 | 402 392 | |||||||
Tangible Fixed Assets | 32 380 | 37 794 | 224 607 | 215 295 | 215 295 | 236 399 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 135 284 | 139 867 | 200 222 | 222 637 | 222 637 | 218 289 | ||||||||
Shareholder Funds | 135 285 | 139 868 | 200 223 | 222 638 | 222 638 | 218 290 | ||||||||
Other | ||||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 177 437 | 210 603 | 286 067 | 357 913 | 431 565 | 516 242 | 89 217 | 608 449 | 591 193 | |||||
Amounts Owed By Group Undertakings | 650 | 86 225 | 5 047 | 39 086 | 123 820 | 123 820 | 125 078 | |||||||
Amounts Owed To Group Undertakings | 189 738 | 42 668 | ||||||||||||
Average Number Employees During Period | 31 | 31 | 31 | 33 | 33 | 29 | 29 | 26 | ||||||
Creditors | 203 428 | 164 286 | 289 659 | 169 519 | 139 775 | 83 145 | 158 772 | 158 772 | 214 076 | |||||
Creditors Due Within One Year | 39 175 | 56 899 | 227 764 | 167 144 | 167 144 | 203 428 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 763 | |||||||||||||
Disposals Property Plant Equipment | 9 763 | |||||||||||||
Fixed Assets | 32 380 | 37 794 | 224 607 | 215 295 | 215 295 | 236 399 | 211 474 | 507 533 | 470 791 | 467 923 | 480 916 | 402 392 | 402 392 | 352 958 |
Increase From Depreciation Charge For Year Property Plant Equipment | 33 166 | 75 464 | 71 846 | 73 652 | 84 677 | 92 207 | 81 724 | |||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | |||||||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | |||||||||||||
Net Current Assets Liabilities | 103 741 | 104 669 | -20 855 | 7 733 | 7 733 | -11 931 | 74 965 | -143 240 | -13 465 | 18 169 | 55 164 | 90 986 | 90 986 | 34 886 |
Number Shares Allotted | 1 | 1 | 1 | |||||||||||
Other Creditors | 2 500 | 20 073 | 5 268 | 3 724 | 3 090 | 4 300 | 16 367 | 16 367 | 28 725 | |||||
Other Taxation Social Security Payable | 35 762 | 43 694 | 58 284 | 47 476 | 30 461 | 51 936 | 45 581 | 45 581 | 45 435 | |||||
Par Value Share | 1 | 1 | 1 | |||||||||||
Property Plant Equipment Gross Cost | 413 836 | 422 077 | 793 600 | 828 704 | 899 488 | 997 158 | 1 010 841 | 1 010 841 | 823 414 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 6 178 | 3 787 | 33 577 | 35 531 | 41 139 | 49 019 | 51 047 | 51 047 | 23 697 | |||||
Provisions For Liabilities Charges | 836 | 2 595 | 3 529 | 390 | 390 | 6 178 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 116 017 | 136 166 | 338 697 | 358 318 | 358 318 | 413 836 | ||||||||
Tangible Fixed Assets Depreciation | 83 637 | 98 372 | 114 090 | 143 023 | 143 023 | 177 437 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 241 | 371 523 | 35 104 | 70 784 | 97 670 | 13 683 | 43 340 | |||||||
Total Assets Less Current Liabilities | 136 121 | 142 463 | 203 752 | 223 028 | 223 028 | 224 468 | 286 439 | 364 293 | 457 326 | 486 092 | 536 080 | 493 378 | 493 378 | 387 844 |
Trade Creditors Trade Payables | 165 166 | 100 519 | 36 369 | 75 651 | 106 224 | 26 909 | 96 824 | 96 824 | 139 916 | |||||
Trade Debtors Trade Receivables | 840 | 60 | 138 | 138 | 876 | 876 | 906 | 906 | 906 | |||||
Capital Commitments | 41 408 | |||||||||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 56 376 | |||||||||||||
Share Premium Account | 139 867 | 200 222 | ||||||||||||
Tangible Fixed Assets Additions | 20 149 | 202 531 | 19 621 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 735 | 15 718 | 28 933 |
Britannia Road | |
---|---|
City | Goole |
Post code | DN14 6ET |
Vehicles | 25 |
Trailers | 30 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to December 27, 2022 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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