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G M A Warehousing And Transport Holdings Limited IPSWICH

Founded in 2006, G M A Warehousing And Transport Holdings, classified under reg no. 06032218 is an active company. Currently registered at Central Avenue IP3 9SL, Ipswich the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 21st March 2007 G M A Warehousing And Transport Holdings Limited is no longer carrying the name Bideawhile 529.

The firm has 3 directors, namely Anthony B., Jay K. and Kiran K.. Of them, Jay K., Kiran K. have been with the company the longest, being appointed on 8 September 2011 and Anthony B. has been with the company for the least time - from 9 February 2015. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - James S. who worked with the the firm until 30 September 2015.

G M A Warehousing And Transport Holdings Limited Address / Contact

Office Address Central Avenue
Office Address2 Ransomes Europark
Town Ipswich
Post code IP3 9SL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06032218
Date of Incorporation Mon, 18th Dec 2006
Industry Activities of head offices
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (222 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Anthony B.

Position: Director

Appointed: 09 February 2015

Jay K.

Position: Director

Appointed: 08 September 2011

Kiran K.

Position: Director

Appointed: 08 September 2011

Stephen O.

Position: Director

Appointed: 08 September 2011

Resigned: 31 October 2018

James S.

Position: Director

Appointed: 28 February 2007

Resigned: 30 September 2015

James S.

Position: Secretary

Appointed: 28 February 2007

Resigned: 30 September 2015

Steven D.

Position: Director

Appointed: 28 February 2007

Resigned: 01 August 2015

Philip G.

Position: Director

Appointed: 28 February 2007

Resigned: 05 June 2015

Birketts Directors Limited

Position: Corporate Director

Appointed: 18 December 2006

Resigned: 28 February 2007

Birketts Secretaries Limited

Position: Corporate Secretary

Appointed: 18 December 2006

Resigned: 28 February 2007

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Kiran K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kiran K.

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

Company previous names

Bideawhile 529 March 21, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand55 39562 521124 024151 63880 007
Debtors7878898989
Net Assets Liabilities1 033 673920 59818 88918 88918 889
Other Debtors1010212121
Total Inventories23 39651 42059 585122 68691 787
Other
Audit Fees Expenses7 5009 000   
Accrued Liabilities Deferred Income290 744222 408478 090688 225 
Accumulated Depreciation Impairment Property Plant Equipment331 192258 688233 473320 288 
Additions Other Than Through Business Combinations Property Plant Equipment 363 098 17 545 
Administrative Expenses1 498 9262 672 8022 837 3043 212 9783 689 898
Amounts Owed By Group Undertakings6868686868
Amounts Owed To Group Undertakings516 081516 081516 081516 081516 081
Average Number Employees During Period110110110119120
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment32 871335 875468 077388 542 
Cash Cash Equivalents 62 521124 024151 63880 007
Cash Cash Equivalents Cash Flow Value55 39562 521   
Corporation Tax Payable30 263 10 48271 732 
Cost Sales7 246 83513 078 89112 581 34314 151 96614 193 722
Creditors40 463296 111516 081516 081516 081
Current Tax For Period36 375 10 48271 732 
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit -39 257   
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period   4 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws 6 704   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences24 51277 53052 730194 122 
Depreciation Expense Property Plant Equipment68 367142 696154 487168 085 
Dividends Paid    452 250
Dividends Paid Classified As Financing Activities -696 289   
Dividends Paid On Shares Final 696 289   
Finance Lease Liabilities Present Value Total40 463296 111525 765950 393 
Finance Lease Payments Owing Minimum Gross138 482104 371165 208342 249 
Finance Leases Granted Classified As Investing Activities  127 928234 300432 416
Fixed Assets611 9251 323 641   
Further Item Tax Increase Decrease Component Adjusting Items-2 837-41 875-10 794-47 160 
Future Finance Charges On Finance Leases9 75324 81460 440103 215 
Future Minimum Lease Payments Under Non-cancellable Operating Leases4 078 46514 556 784   
Gain Loss On Disposals Property Plant Equipment -52822 5763 154 
Government Grant Income  167 84011 219 
Gross Profit Loss1 838 0363 308 3683 033 7424 345 7864 265 508
Income Taxes Paid Refund Classified As Operating Activities 11 612 10 48271 732
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation13 6327 126   
Increase Decrease In Current Tax From Adjustment For Prior Periods -41 875   
Increase From Depreciation Charge For Year Property Plant Equipment 51 878 86 815 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  789  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts6 3359 99410 21516 995 
Interest Paid Classified As Operating Activities6 3359 994-11 00416 99533 164
Interest Payable Similar Charges Finance Costs6 3359 99411 00416 99533 164
Investments Fixed Assets534 881534 881534 881534 881534 881
Investments In Subsidiaries534 881534 881534 881534 881534 881
Issue Equity Instruments  11  
Net Cash Flows From Used In Financing Activities-103 746-167 872   
Net Cash Flows From Used In Investing Activities -561 320   
Net Cash Flows From Used In Operating Activities117 378736 318   
Net Cash Generated From Operations123 713734 700406 334373 656456 957
Net Current Assets Liabilities-516 003-516 003515 992515 992515 992
Operating Profit Loss339 110635 566364 2781 144 027575 610
Other Creditors1 482 0661 357 2621 020 406376 118 
Other Debtors Balance Sheet Subtotal  3 6131 610 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 124 382 25 554 
Other Disposals Property Plant Equipment 148 470 25 900 
Other Taxation Social Security Payable494 869327 417408 732642 632 
Payments Finance Lease Liabilities Classified As Financing Activities103 746167 872   
Pension Other Post-employment Benefit Costs Other Pension Costs110 321270 367283 060342 519 
Percentage Class Share Held In Subsidiary 100100100100
Prepayments Accrued Income560 057885 596898 270914 994 
Proceeds From Sales Long-term Assets Classified As Investing Activities 30 536   
Proceeds From Sales Property Plant Equipment  25 0003 50060 500
Profit Loss271 888696 289290 062861 178430 545
Profit Loss On Ordinary Activities Before Tax332 775625 572353 2741 127 032542 446
Property Plant Equipment Gross Cost400 675615 303717 303734 848 
Provisions For Liabilities Balance Sheet Subtotal56 980141 214   
Purchase Long-term Assets Classified As Investing Activities 591 856   
Purchase Property Plant Equipment  230 91087 76551 776
Raw Materials Consumables  59 585122 686 
Revenue From Rendering Services  15 070 38818 061 18818 073 705
Social Security Costs226 605381 767392 878459 914 
Staff Costs Employee Benefits Expense  5 157 7646 049 070 
Taxation Including Deferred Taxation Balance Sheet Subtotal56 980141 214193 944388 066480 731
Tax Decrease Increase From Effect Revenue Exempt From Taxation 496   
Tax Expense Credit Applicable Tax Rate63 227118 859   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss4972 2486 8845 738 
Tax Tax Credit On Profit Or Loss On Ordinary Activities60 88742 35963 212265 854111 901
Total Assets Less Current Liabilities1 131 11618 87818 8893 410 3083 651 156
Total Current Tax Expense Credit36 375-41 875   
Total Deferred Tax Expense Credit24 51284 234   
Total Operating Lease Payments  1 448 8061 836 356 
Trade Creditors Trade Payables1 238 0401 523 0871 393 1281 667 095 
Trade Debtors Trade Receivables2 848 8682 558 8372 659 8433 820 711 
Turnover Revenue8 848 69415 991 31915 615 08518 497 75218 459 230
Wages Salaries  4 481 8265 246 637 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Director's appointment terminated on 28th March 2024
filed on: 8th, April 2024 		Free Download (1 page)

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