G.a.lomas & Sons(haulage)limited in Peak Forest NR BUXTON - SK17 8EF

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G.a.lomas & Sons(haulage)limited NR BUXTON

G.a.lomas & Sons(haulage) started in year 1965 as Private Limited Company with registration number 00854313. The G.a.lomas & Sons(haulage) company has been functioning successfully for 59 years now and its status is active. The firm's office is based in Nr Buxton at Back Lane Farm. Postal code: SK17 8EF.

At the moment there are 3 directors in the the company, namely David L., Francis L. and John L.. In addition one secretary - Francis L. - is with the firm. As of 7 May 2024, there were 2 ex directors - George L., Elizabeth L. and others listed below. There were no ex secretaries.

G.a.lomas & Sons(haulage)limited Address / Contact

Office Address	Back Lane Farm
Office Address2	Peak Forest
Town	Nr Buxton
Post code	SK17 8EF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00854313
Date of Incorporation	Wed, 14th Jul 1965
Industry	Freight transport by road
Industry	Raising of other cattle and buffaloes
End of financial Year	31st March
Company age	59 years old
Account next due date	Sun, 31st Dec 2023 (128 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Francis L.

Position: Secretary

Appointed: 10 January 2009

David L.

Position: Director

Appointed: 31 December 1991

Francis L.

Position: Director

Appointed: 31 December 1991

John L.

Position: Director

Appointed: 31 December 1991

George L.

Position: Director

Appointed: 31 December 1991

Resigned: 16 December 2008

Elizabeth L.

Position: Director

Appointed: 31 December 1991

Resigned: 17 November 1993

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Francis L. This PSC and has 25-50% shares. The second entity in the PSC register is John L. This PSC owns 25-50% shares.

Francis L.

Notified on	1 December 2016
Nature of control:	25-50% shares

John L.

Notified on	1 December 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	73 793	95 404	94 562	110 155	136 246	184 849	214 677

Balance Sheet
Cash Bank On Hand										119 988	148 861	151 622	43 561
Current Assets	155 888	177 441	150 132	159 593	198 456	237 881	289 967	279 878	302 583	281 259	355 939	363 676	314 122
Debtors	91 636	89 665	75 880	75 919	85 262	81 139				114 101	169 778	174 154	228 661
Net Assets Liabilities							214 677	288 684	315 456	338 017	409 432	492 999	435 301
Property Plant Equipment										149 833	161 137	225 533	232 368
Total Inventories										47 170	37 300	37 900	41 900
Cash Bank In Hand	34 437	55 276	21 752	41 949	82 684	125 852
Net Assets Liabilities Including Pension Asset Liability	73 793	95 404	94 562	110 155	136 246	184 849	214 677
Stocks Inventory	29 815	32 500	52 500	41 725	30 510	30 890
Tangible Fixed Assets	39 391	32 116	38 218	42 970	53 050	78 627

Reserves/Capital
Called Up Share Capital	900	900	900	900	900	900
Profit Loss Account Reserve	72 893	94 504	93 662	109 255	135 346	183 949
Shareholder Funds	73 793	95 404	94 562	110 155	136 246	184 849	214 677

Other
Accumulated Depreciation Impairment Property Plant Equipment										288 189	339 435	412 191	486 177
Average Number Employees During Period									5	5	5	7	9
Creditors							151 891	116 641	117 181	93 075	107 644	96 210	111 189
Fixed Assets	39 391	32 116	38 218	42 970	53 050	78 627	76 601	125 447	130 054	149 833	161 137	225 533	232 368
Increase From Depreciation Charge For Year Property Plant Equipment											51 246	72 756	73 986
Net Current Assets Liabilities	34 402	63 288	56 344	67 185	83 196	106 222	138 076	163 237	185 402	188 184	248 295	267 466	202 933
Property Plant Equipment Gross Cost										438 022	500 572	637 724	718 545
Total Additions Including From Business Combinations Property Plant Equipment											62 550	137 152	80 821
Total Assets Less Current Liabilities	73 793	95 404	94 562	110 155	136 246	184 849	214 677	288 684	315 456	338 017	409 432	492 999	435 301
Amount Specific Advance Or Credit Directors											67 410	68 435
Amount Specific Advance Or Credit Made In Period Directors												1 025
Creditors Due Within One Year Total Current Liabilities	121 486	114 153
Tangible Fixed Assets Cost Or Valuation	164 066	164 066	179 666	195 669	197 519	232 169
Tangible Fixed Assets Depreciation	124 675	131 950	141 448	152 699	144 469	153 542
Tangible Fixed Assets Depreciation Charge For Period		7 275
Creditors Due Within One Year		114 153	93 788	92 408	115 260	131 659	151 891
Number Shares Allotted				900	900	900
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			900	900	900	900
Tangible Fixed Assets Additions			15 600	16 003	27 950	55 450
Tangible Fixed Assets Depreciation Charged In Period			9 498	11 251	14 744	23 393
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					22 974	14 320
Tangible Fixed Assets Disposals					26 100	20 800

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