G & L Transport Southern started in year 2007 as Private Limited Company with registration number 06198317. The G & L Transport Southern company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Hampshire at Units 1-2 Warrior Court. Postal code: PO12 1BS.
There is a single director in the firm at the moment - Lee B., appointed on 2 April 2007. In addition, a secretary was appointed - Georgina B., appointed on 2 April 2007. As of 30 April 2024, there was 1 ex director - John L.. There were no ex secretaries.
This company operates within the PO17 6AJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1076490 . It is located at Down Farm Barn, Boarhunt Road, Fareham with a total of 8 cars.
| Office Address | Units 1-2 Warrior Court |
| Office Address2 | 9-11 Mumby Road Gosport |
| Town | Hampshire |
| Post code | PO12 1BS |
| Country of origin | United Kingdom |
| Registration Number | 06198317 |
| Date of Incorporation | Mon, 2nd Apr 2007 |
| Industry | Freight transport by road |
| End of financial Year | 30th July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Secretary
Appointed: 02 April 2007
Position: Director
Appointed: 02 April 2007
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Lee B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Georgina B. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Georgina B.
| Notified on | 11 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Net Worth | -11 840 | 668 | 952 | 1 980 | -40 784 | -69 007 | |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 737 | 8 591 | |||||
| Current Assets | 59 494 | 115 295 | 123 343 | 141 997 | 250 064 | 223 890 | 236 035 |
| Debtors | 48 347 | 106 191 | 105 008 | 86 184 | 133 498 | 127 253 | 177 879 |
| Net Assets Liabilities | -42 069 | 4 697 | |||||
| Property Plant Equipment | 263 219 | 406 182 | |||||
| Total Inventories | 81 900 | 49 565 | |||||
| Cash Bank In Hand | 6 047 | 4 004 | 4 995 | 36 793 | 89 066 | 14 737 | |
| Intangible Fixed Assets | 4 333 | 333 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -11 840 | 668 | 952 | -44 333 | -40 784 | -69 007 | |
| Stocks Inventory | 5 100 | 5 100 | 13 340 | 19 020 | 27 500 | 81 900 | |
| Tangible Fixed Assets | 4 096 | 5 629 | 9 680 | 15 405 | 20 118 | 23 463 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -11 940 | 568 | 852 | 1 880 | -40 884 | -69 107 | |
| Shareholder Funds | -11 840 | 668 | 952 | 1 980 | -40 784 | -69 007 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 091 | 90 345 | |||||
| Creditors | 383 381 | 427 748 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 419 | ||||||
| Disposals Property Plant Equipment | 30 113 | ||||||
| Fixed Assets | 8 429 | 5 962 | 9 680 | 6 655 | 20 118 | 23 463 | 406 182 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 673 | ||||||
| Net Current Assets Liabilities | -19 916 | 4 011 | -861 | -3 099 | -59 653 | -91 603 | -191 713 |
| Property Plant Equipment Gross Cost | 331 310 | 496 527 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 51 049 | 76 021 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 195 330 | ||||||
| Total Assets Less Current Liabilities | -11 487 | 9 973 | 8 819 | 3 556 | -39 917 | -68 140 | 214 469 |
| Amount Specific Advance Or Credit Directors | 18 013 | 33 381 | 23 429 | 24 246 | 25 725 | 34 982 | 55 850 |
| Amount Specific Advance Or Credit Made In Period Directors | 70 766 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 898 | ||||||
| Advances Credits Directors | 57 533 | ||||||
| Creditors Due After One Year | 8 553 | 6 237 | 484 | ||||
| Creditors Due Within One Year | 79 410 | 111 284 | 124 204 | 201 251 | 310 099 | 315 493 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 667 | 19 667 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 333 | |||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 353 | 752 | 1 630 | 1 092 | 867 | 867 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 3 179 | 6 065 | 11 420 | 8 200 | |||
| Tangible Fixed Assets Cost Or Valuation | 11 217 | 14 396 | 20 460 | 30 460 | 41 880 | 50 080 | |
| Tangible Fixed Assets Depreciation | 7 121 | 8 767 | 10 781 | 13 805 | 21 762 | 26 617 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 646 | 2 014 | 3 025 | 6 707 | 4 855 | ||
| Down Farm Barn | |
|---|---|
| Address | Boarhunt Road |
| City | Fareham |
| Post code | PO17 6AJ |
| Vehicles | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd April 2023 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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