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G S Light Haulage Ltd PETERCULTER

G S Light Haulage started in year 2002 as Private Limited Company with registration number SC237004. The G S Light Haulage company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Peterculter at The Manor. Postal code: AB14 0PE.

There is a single director in the firm at the moment - Graeme S., appointed on 23 September 2002. In addition, a secretary was appointed - Johan S., appointed on 23 September 2002. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the AB12 5GQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1014235 . It is located at Oldfield Trading Limited, Cairnrobin Pipeyard, Aberdeen with a total of 13 carsand 5 trailers. It has two locations in the UK.

G S Light Haulage Ltd Address / Contact

Office Address The Manor
Office Address2 Northlasts
Town Peterculter
Post code AB14 0PE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC237004
Date of Incorporation Wed, 18th Sep 2002
Industry Freight transport by road
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Johan S.

Position: Secretary

Appointed: 23 September 2002

Graeme S.

Position: Director

Appointed: 23 September 2002

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 18 September 2002

Resigned: 23 September 2002

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Graeme S. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares.

Graeme S.

Notified on 6 April 2016
Nature of control: significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth186 185208 345230 715242 584305 720244 940       
Balance Sheet
Cash Bank On Hand     68 70630 936 319 717113 738111 30264 060
Current Assets216 306275 879307 142360 301315 638292 277347 795283 791269 880198 015300 553324 759283 472
Debtors197 455260 904269 146337 537251 079223 571316 859283 791269 849188 298186 815213 457219 412
Net Assets Liabilities     244 940273 017187 333126 21979 21299 85999 612116 138
Other Debtors     18 53218 5326 5556 3166 3166 31610 20410 204
Property Plant Equipment     251 183250 502256 770240 471341 896289 896216 609231 310
Cash Bank In Hand18 85114 97537 99622 76464 55968 706       
Net Assets Liabilities Including Pension Asset Liability186 185208 345230 715242 584305 720244 940       
Tangible Fixed Assets207 627185 070318 154290 177415 414251 183       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve186 183208 343230 713242 582305 718244 938       
Shareholder Funds186 185208 345230 715242 584305 720244 940       
Other
Accumulated Depreciation Impairment Property Plant Equipment     319 419315 722392 623441 037436 597426 850544 907566 572
Additions Other Than Through Business Combinations Property Plant Equipment      136 595 116 115173 76589 22068 490167 526
Amounts Owed By Group Undertakings Participating Interests            8 880
Average Number Employees During Period        1010101010
Bank Borrowings          50 00050 00039 352
Bank Overdrafts       3 51013 00536 068   
Creditors     145 717169 481173 484225 043245 882229 769218 679211 464
Finance Lease Liabilities Present Value Total     45 05492 83290 33989 96774 00678 49272 61695 420
Increase From Depreciation Charge For Year Property Plant Equipment      126 329 125 31754 659128 020128 775127 502
Net Current Assets Liabilities73 413102 57277 62386 410100 926146 560178 314110 30744 837-47 86770 784106 08072 008
Other Creditors     17 88213 3824 72641 00032 07020 070  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      130 026 76 90359 099137 76710 718105 837
Other Disposals Property Plant Equipment      140 973 84 00076 780150 96723 720131 160
Property Plant Equipment Gross Cost     570 602566 224649 393681 508778 493716 746761 516797 882
Provisions For Liabilities Balance Sheet Subtotal     79 78579 78579 78577 46277 46277 46286 76979 330
Taxation Social Security Payable     63 89353 47657 27337 41836 86666 23077 80464 316
Total Assets Less Current Liabilities281 040287 642395 777376 587516 340397 743428 816367 077285 308294 029360 680322 689303 318
Trade Creditors Trade Payables     18 8889 79117 63643 65366 87264 97768 25951 728
Trade Debtors Trade Receivables     205 039298 327277 236263 533181 982180 499203 253200 328
Creditors Due After One Year 52 865131 85678 151135 51473 018       
Creditors Due Within One Year 173 307229 519273 891214 712145 717       
Number Shares Allotted  2222       
Par Value Share  1111       
Provisions For Liabilities Charges20 33626 43233 20655 85275 10679 785       
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Additions 104 140254 654197 106252 66013 550       
Tangible Fixed Assets Cost Or Valuation366 838374 582511 026515 188684 847570 602       
Tangible Fixed Assets Depreciation159 211189 512192 872225 011269 433319 419       
Tangible Fixed Assets Depreciation Charged In Period  96 032117 559109 094131 946       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  92 67285 42058 57081 960       
Tangible Fixed Assets Disposals -96 396118 210192 94476 899127 795       
Creditors Due After One Year Total Noncurrent Liabilities74 51952 865           
Creditors Due Within One Year Total Current Liabilities142 893173 307           
Fixed Assets207 627185 070  415 414251 183250 502256 770     
Tangible Fixed Assets Depreciation Charge For Period 77 112           
Tangible Fixed Assets Depreciation Disposals -46 811           

Transport Operator Data

Oldfield Trading Limited
Address Cairnrobin Pipeyard , Marywell
City Aberdeen
Post code AB12 4SB
Vehicles 11
Trailers 5
Northlasts Manor
Address Malcom Road
City Peterculter
Post code AB14 0PE
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 28th, December 2023 		Free Download (7 pages)

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