Colin Gee Transport started in year 2004 as Private Limited Company with registration number 05091776. The Colin Gee Transport company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Bradford at Yew House, Yews Green. Postal code: BD14 6PX.
Currently there are 2 directors in the the company, namely Colin G. and Susan G.. In addition one secretary - Colin G. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BD7 2PS postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1036750 . It is located at Necropolis Road, Lidget Green, Bradford with a total of 10 cars. It has two locations in the UK.
Office Address | Yew House, Yews Green |
Office Address2 | Clayton |
Town | Bradford |
Post code | BD14 6PX |
Country of origin | United Kingdom |
Registration Number | 05091776 |
Date of Incorporation | Fri, 2nd Apr 2004 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Colin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 55 221 | 70 128 | |||||||
Balance Sheet | |||||||||
Current Assets | 15 364 | 14 623 | 207 125 | 169 999 | 144 714 | 112 477 | 93 266 | 64 064 | |
Net Assets Liabilities | 125 661 | 125 601 | 95 895 | 65 735 | 29 557 | 27 612 | 24 811 | ||
Debtors | 13 226 | 14 623 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 55 221 | 70 128 | |||||||
Stocks Inventory | 2 000 | ||||||||
Tangible Fixed Assets | 163 767 | 170 767 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 437 | 22 344 | |||||||
Shareholder Funds | 55 221 | 70 128 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 43 118 | 36 408 | 32 938 | 24 744 | 14 924 | 65 654 | 39 253 | ||
Fixed Assets | 163 767 | 170 767 | 2 389 | 3 687 | 2 712 | 6 153 | 4 617 | ||
Net Current Assets Liabilities | -39 184 | -35 442 | 166 390 | 158 322 | 126 121 | 84 326 | 39 864 | 27 612 | 24 811 |
Total Assets Less Current Liabilities | 124 583 | 135 325 | 168 779 | 162 009 | 128 833 | 90 479 | 44 481 | 27 612 | |
Creditors Due After One Year | 66 903 | 61 044 | |||||||
Creditors Due Within One Year | 54 548 | 50 065 | |||||||
Current Asset Investments | 138 | ||||||||
Instalment Debts Due After5 Years | 53 114 | 49 769 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | 50 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 2 459 | 4 153 | |||||||
Revaluation Reserve | 47 684 | 47 684 | |||||||
Secured Debts | 80 028 | 66 526 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 20 418 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 224 666 | 220 332 | |||||||
Tangible Fixed Assets Depreciation | 60 899 | 49 565 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 805 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 139 | ||||||||
Tangible Fixed Assets Disposals | 24 752 |
Necropolis Road | |
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Address | Lidget Green |
City | Bradford |
Post code | BD7 2PS |
Vehicles | 6 |
Yew House | |
Address | Yews Green , Clayton |
City | Bradford |
Post code | BD14 6PX |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 22nd, February 2023 |
accounts | Free Download (3 pages) |
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