Founded in 1985, G M A Warehousing And Transport, classified under reg no. 01950033 is an active company. Currently registered at Central Avenue, Ransomes IP3 9SL, Suffolk the company has been in the business for thirty nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 5 directors, namely Liam H., Gary H. and Andrew B. and others. Of them, Kiran K., Jay K. have been with the company the longest, being appointed on 8 September 2011 and Liam H. has been with the company for the least time - from 13 November 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Central Avenue, Ransomes |
| Office Address2 | Europark, Ipswich |
| Town | Suffolk |
| Post code | IP3 9SL |
| Country of origin | United Kingdom |
| Registration Number | 01950033 |
| Date of Incorporation | Wed, 25th Sep 1985 |
| Industry | Other transportation support activities |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Tue, 31st Dec 2024 (232 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 13 November 2023
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 08 September 2011
Position: Director
Appointed: 08 September 2011
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Gma Warehousing and Transport Holdings Limited from Ipswich, England. This PSC is classified as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Gma Warehousing And Transport Holdings Limited
Central Avenue Central Avenue, Ransomes Europark, Ipswich, IP3 9SL, England
| Legal authority | Ca2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06032218 |
| Notified on | 19 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 55 395 | 62 521 | 124 024 | 151 638 | 80 007 |
| Current Assets | 4 701 667 | 4 076 367 | 4 261 295 | 5 527 599 | 4 565 026 |
| Debtors | 4 622 876 | 3 962 426 | 4 077 686 | 5 253 275 | 4 393 232 |
| Net Assets Liabilities | 1 549 577 | 1 436 501 | 1 726 563 | 2 587 741 | 2 566 036 |
| Other Debtors | 697 969 | 2 012 | 3 592 | 1 589 | 354 313 |
| Property Plant Equipment | 611 925 | 1 323 641 | 1 648 514 | 2 161 628 | 2 396 520 |
| Total Inventories | 23 396 | 51 420 | 59 585 | 122 686 | 91 787 |
| Other | |||||
| Audit Fees Expenses | 7 500 | 9 000 | 9 000 | 9 500 | 11 950 |
| Accrued Liabilities Deferred Income | 290 744 | 222 408 | 478 090 | 688 225 | 579 173 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 218 896 | 1 285 591 | 1 402 016 | 1 766 867 | 1 912 351 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 980 794 | 645 183 | 911 219 | 774 876 | |
| Administrative Expenses | 1 498 926 | 2 672 802 | 2 837 304 | 3 212 978 | 3 689 898 |
| Amounts Owed By Group Undertakings | 515 981 | 515 981 | 515 981 | 515 981 | 515 981 |
| Average Number Employees During Period | 110 | 110 | 110 | 119 | 120 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 32 871 | 335 875 | 468 077 | 388 542 | 309 007 |
| Corporation Tax Payable | 30 263 | 10 482 | 71 732 | 19 236 | |
| Cost Sales | 7 246 835 | 13 078 891 | 12 581 343 | 14 151 966 | 14 193 722 |
| Creditors | 40 463 | 296 111 | 525 765 | 950 393 | 1 120 281 |
| Current Tax For Period | 36 375 | 10 482 | 71 732 | 18 561 | |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -39 257 | ||||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 4 | 18 814 | |||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 6 704 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 24 512 | 77 530 | 52 730 | 194 122 | 92 665 |
| Depreciation Expense Property Plant Equipment | 68 367 | 142 696 | 154 487 | 168 085 | 180 891 |
| Dividends Paid | 696 289 | 452 250 | |||
| Dividends Paid On Shares Final | 696 289 | 452 250 | |||
| Finance Lease Liabilities Present Value Total | 171 053 | 392 119 | 678 464 | 1 267 618 | 1 558 302 |
| Finance Lease Payments Owing Minimum Gross | 180 806 | 416 933 | 738 904 | 1 370 833 | 1 729 917 |
| Further Item Tax Increase Decrease Component Adjusting Items | -2 837 | -41 875 | -10 794 | -47 160 | -38 012 |
| Future Finance Charges On Finance Leases | 9 753 | 24 814 | 60 440 | 103 215 | 171 615 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 078 465 | 14 556 784 | 14 265 951 | 12 379 397 | 10 697 441 |
| Gain Loss On Disposals Property Plant Equipment | -528 | 22 576 | 3 154 | 60 500 | |
| Government Grant Income | 167 840 | 11 219 | |||
| Gross Profit Loss | 1 838 036 | 3 308 368 | 3 033 742 | 4 345 786 | 4 265 508 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -41 875 | 675 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 014 | 317 886 | 397 759 | 539 984 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 789 | ||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 6 335 | 9 994 | 10 215 | 16 995 | 33 164 |
| Interest Payable Similar Charges Finance Costs | 6 335 | 9 994 | 11 004 | 16 995 | 33 164 |
| Net Current Assets Liabilities | 1 035 095 | 550 185 | 797 758 | 1 764 572 | 1 770 528 |
| Operating Profit Loss | 339 110 | 635 566 | 364 278 | 1 144 027 | 575 610 |
| Other Creditors | 1 482 066 | 1 357 262 | 1 020 406 | 376 118 | 9 397 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 171 319 | 201 461 | 32 908 | 394 500 | |
| Other Disposals Property Plant Equipment | 202 383 | 203 885 | 33 254 | 394 500 | |
| Other Operating Income Format1 | 167 840 | 11 219 | |||
| Other Taxation Social Security Payable | 494 869 | 327 417 | 408 732 | 642 632 | 437 904 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 110 321 | 270 367 | 283 060 | 342 519 | 365 504 |
| Prepayments Accrued Income | 560 057 | 885 596 | 898 270 | 914 994 | 970 357 |
| Profit Loss | 271 888 | 583 213 | 290 062 | 861 178 | 430 545 |
| Profit Loss On Ordinary Activities Before Tax | 332 775 | 625 572 | 353 274 | 1 127 032 | 542 446 |
| Property Plant Equipment Gross Cost | 1 830 821 | 2 609 232 | 3 050 530 | 3 928 495 | 4 308 871 |
| Provisions For Liabilities Balance Sheet Subtotal | 56 980 | 141 214 | |||
| Raw Materials Consumables | 23 396 | 51 420 | 59 585 | 122 686 | 91 787 |
| Revenue From Rendering Services | 15 070 388 | 18 061 188 | 18 073 705 | ||
| Social Security Costs | 226 605 | 381 767 | 392 878 | 459 914 | 546 614 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 56 980 | 141 214 | 193 944 | 388 066 | 480 731 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 496 | ||||
| Tax Expense Credit Applicable Tax Rate | 63 227 | 118 859 | 67 122 | 214 136 | 103 065 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 93 136 | 17 724 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 497 | 2 248 | 6 884 | 5 738 | 9 635 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 60 887 | 42 359 | 63 212 | 265 854 | 111 901 |
| Total Assets Less Current Liabilities | 1 647 020 | 1 873 826 | 2 446 272 | 3 926 200 | 4 167 048 |
| Total Current Tax Expense Credit | 36 375 | -41 875 | 10 482 | 71 732 | 19 236 |
| Total Deferred Tax Expense Credit | 24 512 | 84 234 | 52 730 | ||
| Total Operating Lease Payments | 1 448 806 | 2 011 710 | 1 906 438 | ||
| Trade Creditors Trade Payables | 1 238 040 | 1 523 087 | 1 393 128 | 1 667 095 | 1 310 767 |
| Trade Debtors Trade Receivables | 2 848 869 | 2 558 837 | 2 659 843 | 3 820 711 | 2 552 581 |
| Turnover Revenue | 9 084 871 | 16 387 259 | 15 615 085 | 18 497 752 | 18 459 230 |
| Wages Salaries | 3 872 675 | 4 415 736 | |||
| Company Contributions To Defined Benefit Plans Directors | 13 475 | 7 407 | 29 257 | 54 009 | 66 292 |
| Director Remuneration | 312 528 | 422 936 | 512 561 | 757 671 | |
| Director Remuneration Benefits Including Payments To Third Parties | 122 569 | 319 935 | 452 193 | 566 570 | 823 963 |
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|---|---|---|---|
| AA |
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