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Tga Haulage Ltd PETERBOROUGH


Tga Haulage started in year 2015 as Private Limited Company with registration number 09485837. The Tga Haulage company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Peterborough at 18 Orchard Walk. Postal code: PE7 3EZ.

Currently there are 2 directors in the the firm, namely Edyta A. and Thomas A.. In addition one secretary - Thomas A. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the PE7 3EZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1138332 . It is located at Gemmix Ltd, Oundle Road, Barnwell with a total of 6 cars. It has two locations in the UK.

Tga Haulage Ltd Address / Contact

Office Address 18 Orchard Walk
Office Address2 Yaxley
Town Peterborough
Post code PE7 3EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09485837
Date of Incorporation Thu, 12th Mar 2015
Industry Freight transport by road
End of financial Year 31st July
Company age 9 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 Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Edyta A.

Position: Director

Appointed: 01 December 2017

Thomas A.

Position: Secretary

Appointed: 12 March 2015

Thomas A.

Position: Director

Appointed: 12 March 2015

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Thomas A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Edyta A. This PSC owns 25-50% shares and has 25-50% voting rights.

Thomas A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Edyta A.

Notified on 31 July 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth79 408138 771      
Balance Sheet
Cash Bank On Hand    144 564209 284342 072370 819
Current Assets178 234150 572193 856209 051263 621347 601552 266458 400
Debtors69 088   119 057138 317210 19487 581
Net Assets Liabilities 138 771227 156253 466281 091325 763530 067467 580
Property Plant Equipment    308 246371 895623 226525 530
Cash Bank In Hand109 146       
Net Assets Liabilities Including Pension Asset Liability79 408138 771      
Tangible Fixed Assets144 081       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve79 308       
Shareholder Funds79 408138 771      
Other
Accrued Liabilities Deferred Income    1 8002 4004 0242 501
Accumulated Depreciation Impairment Property Plant Equipment     332 977379 478398 460
Amounts Owed By Directors    547   
Average Number Employees During Period   4410109
Bank Borrowings Overdrafts      1 316-408
Corporation Tax Payable    13 39016 557  
Creditors 238 860229 903281 290290 776185 849263 845199 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -35 523-53 247-150 070
Disposals Property Plant Equipment     -108 417-75 000-181 714
Dividends Paid On Shares    12 000102 00078 00078 000
Finance Lease Liabilities Present Value Total    239 332123 832217 090140 244
Fixed Assets144 081227 059263 203325 705308 246371 895623 226525 530
Increase Decrease In Depreciation Impairment Property Plant Equipment     2 2981 9771 560
Increase From Depreciation Charge For Year Property Plant Equipment     67 45599 748169 052
Loans From Directors     68811 72411 723
Net Current Assets Liabilities-64 673-88 28836 04772 23927 155161 752288 421258 580
Other Creditors      5 8004 584
Other Taxation Social Security Payable    30 58422 57610 697 
Prepayments Accrued Income     23 689  
Property Plant Equipment Gross Cost     704 8721 002 704923 990
Recoverable Value-added Tax      23 812 
Taxation Social Security Payable      10 69733 468
Total Additions Including From Business Combinations Property Plant Equipment     203 998372 832103 000
Total Assets Less Current Liabilities79 408138 771227 156253 466281 091533 647911 647784 110
Trade Creditors Trade Payables    5 67019 79613 1947 708
Trade Debtors Trade Receivables    118 510114 628186 38287 581
Creditors Due Within One Year242 907238 860      
Tangible Fixed Assets Additions168 435       
Tangible Fixed Assets Cost Or Valuation168 435       
Tangible Fixed Assets Depreciation24 354       
Tangible Fixed Assets Depreciation Charged In Period24 354       

Transport Operator Data

Gemmix Ltd
Address Oundle Road
City Barnwell
Post code PE8 5PD
Vehicles 2
Hanson Premix Plc
Address Hicks Lane
City Peterborough
Post code PE7 0LL
Vehicles 4

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 7th, December 2023
Free Download (9 pages)

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