G & T Transport Limited in Sa1 Swansea Waterfront SWANSEA - SA1 8QY

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G & T Transport Limited SWANSEA

G & T Transport started in year 2000 as Private Limited Company with registration number 04077581. The G & T Transport company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Swansea at The Third Floor Langdon House Langdon Road. Postal code: SA1 8QY.

At present there are 2 directors in the the company, namely Glenwood E. and Timothy D.. In addition one secretary - Glenwood E. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SA4 9WF postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1013904 . It is located at Bridge Road Yard, Bridge Road, Swansea with a total of 6 cars.

G & T Transport Limited Address / Contact

Office Address	The Third Floor Langdon House Langdon Road
Office Address2	Sa1 Swansea Waterfront
Town	Swansea
Post code	SA1 8QY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04077581
Date of Incorporation	Mon, 25th Sep 2000
Industry	Freight transport by road
End of financial Year	30th June
Company age	24 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated	Mon, 25th Sep 2023

Company staff

Glenwood E.

Position: Director

Appointed: 25 September 2000

Glenwood E.

Position: Secretary

Appointed: 25 September 2000

Timothy D.

Position: Director

Appointed: 25 September 2000

Temples (nominees) Limited

Position: Corporate Nominee Secretary

Appointed: 25 September 2000

Resigned: 25 September 2000

Temples (professional Services) Limited

Position: Nominee Director

Appointed: 25 September 2000

Resigned: 25 September 2000

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Timothy D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Glenwood E. This PSC owns 25-50% shares and has 25-50% voting rights.

Timothy D.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Glenwood E.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	28 096	34 709	32 775	48 594	55 538	55 794

Balance Sheet
Cash Bank On Hand										142 851	240 551	220 336	171 834
Current Assets	34 526	27 148	30 790	41 018	34 937	37 209	43 974	63 334	76 547	182 696	310 102	271 149	231 009
Debtors	22 009	19 684	23 789	26 792	24 577	24 847				37 595	67 301	48 563	56 925
Net Assets Liabilities						87 574	79 909	104 166	122 053	200 554	319 931	305 527	280 024
Other Debtors										8 796	20 051	14 724	10 618
Property Plant Equipment										165 354	168 301	133 314	115 593
Total Inventories										2 250	2 250	2 250
Cash Bank In Hand	10 267	5 214	4 751	11 976	8 110	10 112
Net Assets Liabilities Including Pension Asset Liability	28 096	34 709	32 775	48 594	55 538	55 794
Stocks Inventory	2 250	2 250	2 250	2 250	2 250	2 250
Tangible Fixed Assets	110 417	97 352	104 721	101 113	144 097	158 898

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 996	34 609	32 675	48 494	55 438	55 694
Shareholder Funds	28 096	34 709	32 775	48 594	55 538	55 794

Other
Accumulated Depreciation Impairment Property Plant Equipment										187 430	213 649	234 355	254 406
Average Number Employees During Period							18	19	14	11	10	10	12
Bank Borrowings Overdrafts											15 500	14 333	4 333
Corporation Tax Payable											38 946	17 143	10 560
Creditors						41 855	18 311	25 337	15 447	38 674	41 935	24 127	8 283
Increase From Depreciation Charge For Year Property Plant Equipment											26 744	23 174	20 051
Net Current Assets Liabilities	-36 130	-34 570	-33 802	-20 810	-14 350	-29 469	-28 538	-6 735	2 504	73 874	193 565	196 340	172 714
Other Creditors										8 610	9 230	9 794	3 950
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 468
Other Disposals Property Plant Equipment												16 455
Other Taxation Social Security Payable										57 245	61 742	21 467	22 643
Property Plant Equipment Gross Cost										352 784	381 950	367 669	369 999
Total Additions Including From Business Combinations Property Plant Equipment											35 166	2 175	2 330
Total Assets Less Current Liabilities	74 287	62 782	70 919	80 303	129 747	129 429	98 220	129 503	137 500	239 228	361 866	329 654	288 307
Trade Creditors Trade Payables										4 749	6 521	6 037	6 008
Trade Debtors Trade Receivables										28 799	47 250	33 839	46 307
Accruals Deferred Income	4 000	2 000
Creditors Due After One Year	23 775	10 276	19 707	13 542	46 647	41 855
Creditors Due Within One Year	70 656	61 718	64 592	61 828	49 287	66 678
Fixed Assets						158 898	126 758	136 238	134 996	165 354
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	18 416	15 797	18 437	18 167	27 562	31 780
Secured Debts	53 977	29 372	47 750	27 705	72 166	71 766
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 115	37 750	14 669	67 619	49 495
Tangible Fixed Assets Cost Or Valuation	228 609	232 724	243 801	254 970	300 174	326 419
Tangible Fixed Assets Depreciation	118 192	135 372	139 080	153 857	156 077	167 521
Tangible Fixed Assets Depreciation Charged In Period		17 180	18 479	17 553	16 114	23 959
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 771	2 776	13 894	12 515
Tangible Fixed Assets Disposals			26 673	3 500	22 415	23 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment											525
Disposals Property Plant Equipment											6 000
Finance Lease Liabilities Present Value Total										38 674	26 435

Transport Operator Data

Bridge Road Yard
Address	Bridge Road , Waunarlwydd
City	Swansea
Post code	SA5 4SP
Vehicles	6

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, March 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, March 2024	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 16th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 14th, February 2022	accounts	Free Download (11 pages)
AA	Micro company financial statements for the year ending on June 30, 2020 filed on: 2nd, March 2021	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on June 30, 2019 filed on: 4th, March 2020	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on June 30, 2018 filed on: 8th, March 2019	accounts	Free Download (6 pages)
AA	Micro company financial statements for the year ending on June 30, 2017 filed on: 8th, December 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 11th, November 2016	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 14th, December 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to September 25, 2015 with full list of members filed on: 15th, October 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 14th, January 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to September 25, 2014 with full list of members filed on: 22nd, October 2014	annual return	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 28th, March 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to September 25, 2013 with full list of members filed on: 23rd, October 2013	annual return	Free Download (5 pages)
SH01	Capital declared on October 23, 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 21st, December 2012	accounts	Free Download (9 pages)
AR01	Annual return made up to September 25, 2012 with full list of members filed on: 22nd, October 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 28th, February 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to September 25, 2011 with full list of members filed on: 25th, October 2011	annual return	Free Download (5 pages)
AR01	Annual return made up to September 25, 2010 with full list of members filed on: 21st, October 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 18th, October 2010	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened from August 31, 2010 to June 30, 2010 filed on: 7th, September 2010	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2009 filed on: 5th, March 2010	accounts	Free Download (1 page)
AR01	Annual return made up to September 25, 2009 with full list of members filed on: 13th, October 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2008 filed on: 1st, February 2009	accounts	Free Download (8 pages)
363a	Annual return made up to September 29, 2008 filed on: 29th, September 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2007 filed on: 11th, January 2008	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2007 filed on: 11th, January 2008	accounts	Free Download (8 pages)
363s	Annual return made up to October 15, 2007 filed on: 15th, October 2007	annual return	Free Download (7 pages)
363s	Annual return made up to October 15, 2007 filed on: 15th, October 2007	annual return	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2006 filed on: 12th, December 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2006 filed on: 12th, December 2006	accounts	Free Download (1 page)
363s	Annual return made up to October 20, 2006 filed on: 20th, October 2006	annual return	Free Download (8 pages)
363s	Annual return made up to October 20, 2006 filed on: 20th, October 2006	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2005 filed on: 21st, April 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2005 filed on: 21st, April 2006	accounts	Free Download (1 page)
363s	Annual return made up to October 3, 2005 filed on: 3rd, October 2005	annual return	Free Download (8 pages)
363s	Annual return made up to October 3, 2005 filed on: 3rd, October 2005	annual return	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2004 filed on: 19th, January 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2004 filed on: 19th, January 2005	accounts	Free Download (4 pages)
363s	Annual return made up to October 4, 2004 filed on: 4th, October 2004	annual return	Free Download (8 pages)
363s	Annual return made up to October 4, 2004 filed on: 4th, October 2004	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2003 filed on: 13th, January 2004	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2003 filed on: 13th, January 2004	accounts	Free Download (3 pages)
363s	Annual return made up to October 1, 2003 filed on: 1st, October 2003	annual return	Free Download (8 pages)
363s	Annual return made up to October 1, 2003 filed on: 1st, October 2003	annual return	Free Download (1 page)
363(288)	Annual return made up to October 1, 2003 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to August 31, 2002 filed on: 24th, January 2003	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2002 filed on: 24th, January 2003	accounts	Free Download (3 pages)
363s	Annual return made up to December 10, 2002 filed on: 10th, December 2002	annual return	Free Download (8 pages)
363s	Annual return made up to December 10, 2002 filed on: 10th, December 2002	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2001 filed on: 2nd, July 2002	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2001 filed on: 2nd, July 2002	accounts	Free Download (4 pages)
363s	Annual return made up to November 27, 2001 filed on: 27th, November 2001	annual return	Free Download (6 pages)
363s	Annual return made up to November 27, 2001 filed on: 27th, November 2001	annual return	Free Download (1 page)
225	Accounting reference date shortened from 30/09/01 to 31/08/01 filed on: 16th, October 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/01 to 31/08/01 filed on: 16th, October 2000	accounts	Free Download (1 page)

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