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G. J. Transport Limited AIRDRIE

G. J. Transport started in year 2002 as Private Limited Company with registration number SC237462. The G. J. Transport company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Airdrie at 13 Finlayson Drive. Postal code: ML6 8LU.

There is a single director in the company at the moment - Gary T., appointed on 30 September 2002. In addition, a secretary was appointed - William T., appointed on 30 September 2002. As of 19 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the ML6 8LU postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1014274 . It is located at Broadlees Garage, Carlisle Road, Airdrie with a total of 10 carsand 10 trailers.

G. J. Transport Limited Address / Contact

Office Address 13 Finlayson Drive
Town Airdrie
Post code ML6 8LU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC237462
Date of Incorporation Mon, 30th Sep 2002
Industry Freight transport by road
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

William T.

Position: Secretary

Appointed: 30 September 2002

Gary T.

Position: Director

Appointed: 30 September 2002

Paramount Company Searches Limited

Position: Corporate Nominee Secretary

Appointed: 30 September 2002

Resigned: 30 September 2002

Paramount Properties (uk) Limited

Position: Corporate Nominee Director

Appointed: 30 September 2002

Resigned: 30 September 2002

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Gary T. The abovementioned PSC and has 75,01-100% shares.

Gary T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-282012-03-282013-03-282014-03-282015-03-282016-03-282017-03-282018-03-282019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth132 034210 726260 193235 698262 159325 512       
Balance Sheet
Cash Bank In Hand41 375177 785156 812104 36060 47782 446       
Cash Bank On Hand     82 44696 07692 373  404 148328 359790 157
Current Assets178 663268 026285 141279 512251 033303 805299 269363 802386 892343 630622 595675 5201 136 575
Debtors137 28890 241128 329175 152190 556221 359203 193271 429  218 447347 161346 418
Net Assets Liabilities     325 512315 898326 482281 812218 47197 071308 723831 144
Net Assets Liabilities Including Pension Asset Liability132 034210 726260 193235 698262 159325 512       
Other Debtors     25 25840 2846 900  6 900  
Property Plant Equipment     426 279498 154458 993  371 918478 983634 485
Tangible Fixed Assets86 756147 064190 009201 341446 219426 279       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve131 934210 626260 093235 598262 059325 412       
Shareholder Funds132 034210 726260 193235 698262 159325 512       
Other
Amount Specific Advance Or Credit Directors    781 80125 711      
Amount Specific Advance Or Credit Made In Period Directors     12 00028 910      
Amount Specific Advance Or Credit Repaid In Period Directors     10 2775 000      
Accrued Liabilities      8 36016 696  3 7254 0824 082
Accumulated Depreciation Impairment Property Plant Equipment     276 580430 596579 239  1 172 3801 309 7641 489 152
Average Number Employees During Period      7101414151919
Creditors     155 882126 435186 945380 368280 381405 908341 743462 960
Creditors Due After One Year 57 96856 99082 201186 871155 882       
Creditors Due Within One Year 136 896134 567129 054201 322209 690       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      19 25090 540   63 0477 250
Disposals Property Plant Equipment      66 000150 800   116 39558 000
Finance Lease Liabilities Present Value Total     155 882126 435186 945  155 908160 307342 588
Fixed Assets86 756147 064     458 993602 220521 116371 918  
Increase Decrease In Property Plant Equipment       214 612   224 755392 890
Increase From Depreciation Charge For Year Property Plant Equipment      173 266239 183   200 431186 638
Net Current Assets Liabilities83 214131 130150 574150 45849 71194 115-38 82254 43459 960-22 264131 061171 483659 619
Number Shares Allotted  100100100100       
Other Creditors     10 06211 854   1 6311 782815
Other Taxation Social Security Payable     56 14379 0857 854  182 52165 69010 375
Par Value Share  1111       
Prepayments Accrued Income      11 2753 694  7 500  
Property Plant Equipment Gross Cost     702 859928 7501 038 232  1 544 2981 788 7472 123 637
Provisions For Liabilities Balance Sheet Subtotal     39 00017 00031 909     
Provisions For Liabilities Charges4 7009 50023 40033 90046 90039 000       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 111 39498 00097 000371 595182 562       
Tangible Fixed Assets Cost Or Valuation145 313229 560294 899365 899621 097702 859       
Tangible Fixed Assets Depreciation58 55782 496104 890164 558174 878276 580       
Tangible Fixed Assets Depreciation Charged In Period  55 05572 668106 917149 950       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  32 66113 00096 59748 248       
Tangible Fixed Assets Disposals -27 14732 66126 000116 397100 800       
Total Additions Including From Business Combinations Property Plant Equipment      291 890260 282   360 844392 890
Total Assets Less Current Liabilities169 970278 194340 583351 799495 930520 394459 331513 427662 180498 852502 979650 4661 294 104
Trade Creditors Trade Payables     26 81234 44063 599  28 35385 05747 930
Trade Debtors Trade Receivables     196 101162 909198 290  178 212347 161346 418
Advances Credits Directors3 8111 76113 2479 01278        
Advances Credits Made In Period Directors 12 42831 00028 51725 000        
Advances Credits Repaid In Period Directors 18 00046 00824 28215 910        
Bank Borrowings Overdrafts          50 00010 00010 000
Corporation Tax Payable          17 4377 34052 653
Other Remaining Borrowings          200 000148 93697 872
Creditors Due After One Year Total Noncurrent Liabilities33 23657 968           
Creditors Due Within One Year Total Current Liabilities95 449136 896           
Tangible Fixed Assets Depreciation Charge For Period 37 941           
Tangible Fixed Assets Depreciation Disposals -14 002           

Transport Operator Data

Broadlees Garage
Address Carlisle Road , Chapelhall
City Airdrie
Post code ML6 8RH
Vehicles 10
Trailers 10

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 18th, July 2023 		Free Download (8 pages)

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