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G & S Haulage (henlow) Ltd HENLOW

Founded in 2015, G & S Haulage (henlow), classified under reg no. 09735421 is an active company. Currently registered at 43b Clifton Road SG16 6BL, Henlow the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

The firm has 4 directors, namely Andrew S., Janet S. and Jason S. and others. Of them, Andrew S., Janet S., Jason S., Michael S. have been with the company the longest, being appointed on 24 February 2016. As of 28 April 2024, there was 1 ex director - Alison G.. There were no ex secretaries.

This company operates within the SG16 6BL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1145424 . It is located at D S Smith (sheet Feeding) Ltd, South Mills, Bedford with a total of 8 cars. It has three locations in the UK.

G & S Haulage (henlow) Ltd Address / Contact

Office Address 43b Clifton Road
Town Henlow
Post code SG16 6BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09735421
Date of Incorporation Mon, 17th Aug 2015
Industry Other transportation support activities
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated Wed, 16th Aug 2023

Company staff

Andrew S.

Position: Director

Appointed: 24 February 2016

Janet S.

Position: Director

Appointed: 24 February 2016

Jason S.

Position: Director

Appointed: 24 February 2016

Michael S.

Position: Director

Appointed: 24 February 2016

Alison G.

Position: Director

Appointed: 17 August 2015

Resigned: 24 February 2016

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Jason S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew S. This PSC owns 25-50% shares and has 25-50% voting rights.

Jason S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand61 80981 48213 60442 78929 11637 44747 94657 042
Current Assets133 534135 45365 68977 72477 865100 845101 00797 276
Debtors71 72553 97152 08534 93548 74963 39853 06140 234
Net Assets Liabilities30 53599 332138 161139 361102 869111 648103 78790 549
Other Debtors5 0144 1524 8683 6213 6023 5423 7774 040
Property Plant Equipment59 22435 883115 92292 00981 48168 74451 55838 403
Cash Bank In Hand61 809       
Intangible Fixed Assets47 367       
Net Assets Liabilities Including Pension Asset Liability30 535       
Tangible Fixed Assets59 224       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve30 435       
Other
Accumulated Amortisation Impairment Intangible Assets1 63311 43321 23331 03340 83349 00049 00049 000
Accumulated Depreciation Impairment Property Plant Equipment2 57513 19028 20658 51980 656101 188118 374129 779
Additions Other Than Through Business Combinations Property Plant Equipment 5 274122 0556 40019 8587 795  
Average Number Employees During Period12233332
Creditors206 544109 57154 23134 99052 43547 56341 18239 599
Fixed Assets106 59173 450143 689109 97689 64868 744  
Increase From Amortisation Charge For Year Intangible Assets 9 8009 8009 8009 8008 167  
Increase From Depreciation Charge For Year Property Plant Equipment 14 24024 72230 31327 06820 53217 18612 800
Intangible Assets47 36737 56727 76717 9678 167   
Intangible Assets Gross Cost49 00049 00049 00049 00049 00049 00049 00049 000
Net Current Assets Liabilities-73 01025 88211 45842 73425 43053 28259 82557 677
Other Creditors187 46870 67942 9407 58127 21314 9748 3555 453
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 6259 706 4 931  1 395
Other Disposals Property Plant Equipment 18 00027 000 8 249  1 750
Property Plant Equipment Gross Cost61 79949 073144 128150 528162 137169 932169 932168 182
Provisions For Liabilities Balance Sheet Subtotal3 046 16 98613 34912 20910 3787 5965 531
Taxation Social Security Payable16 56036 0218 59823 29621 20928 40728 21032 176
Total Assets Less Current Liabilities33 58199 332155 147152 710115 078122 026111 38396 080
Trade Creditors Trade Payables2 5162 8712 6934 1134 0134 1824 6171 970
Trade Debtors Trade Receivables66 71149 81947 21731 31445 14759 85649 28436 194
Capital Employed30 535       
Creditors Due Within One Year206 544       
Intangible Fixed Assets Additions49 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 633       
Intangible Fixed Assets Amortisation Charged In Period1 633       
Intangible Fixed Assets Cost Or Valuation49 000       
Number Shares Allotted10       
Number Shares Allotted Increase Decrease During Period10       
Par Value Share1       
Provisions For Liabilities Charges3 046       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions61 799       
Tangible Fixed Assets Cost Or Valuation61 799       
Tangible Fixed Assets Depreciation2 575       
Tangible Fixed Assets Depreciation Charged In Period2 575       
Value Shares Allotted Increase Decrease During Period10       

Transport Operator Data

D S Smith (sheet Feeding) Ltd
Address South Mills , Blunham
City Bedford
Post code MK44 3PH
Vehicles 2
H E Payne Ltd
Address The Lane , Wyboston
City Bedford
Post code MK44 3AP
Vehicles 2
43b Clifton Road
City Henlow
Post code SG16 6BL
Vehicles 4

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2023/08/16
filed on: 29th, August 2023 		Free Download (3 pages)

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