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Galt Transport Limited

Galt Transport started in year 1988 as Private Limited Company with registration number SC109864. The Galt Transport company has been functioning successfully for 36 years now and its status is active. The firm's office is based in at Bankend Road. Postal code: G82 2RB.

At the moment there are 3 directors in the the firm, namely Linda R., Andrew G. and Catherine G.. In addition one secretary - Catherine G. - is with the company. As of 30 April 2024, there were 2 ex directors - Allan G., Allan G. and others listed below. There were no ex secretaries.

This company operates within the G82 2RB postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0031271 . It is located at C/o Gilmour & Aitken Ltd, Auchincarroch Rd, Alexandria with a total of 84 carsand 153 trailers. It has six locations in the UK.

Galt Transport Limited Address / Contact

Office Address Bankend Road
Office Address2 Dumbarton
Town
Post code G82 2RB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC109864
Date of Incorporation Wed, 16th Mar 1988
Industry Freight transport by road
End of financial Year 31st March
Company age 36 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Linda R.

Position: Director

Appointed: 11 August 2021

Andrew G.

Position: Director

Appointed: 01 July 2014

Catherine G.

Position: Director

Appointed: 16 March 1988

Catherine G.

Position: Secretary

Appointed: 16 March 1988

Allan G.

Position: Director

Resigned: 02 January 2024

Allan G.

Position: Director

Appointed: 16 March 1988

Resigned: 17 August 1990

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Allan G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Catherine G. This PSC owns 25-50% shares.

Allan G.

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

Catherine G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 222 1982 743 4353 946 8643 794 504
Current Assets3 326 2733 820 9595 097 0534 871 194
Debtors1 091 7021 065 4031 137 3351 059 329
Net Assets Liabilities5 998 7386 287 3456 907 0437 252 470
Other Debtors21 4942 683  
Property Plant Equipment4 686 0194 078 5443 617 3753 815 457
Total Inventories12 37312 12112 85417 361
Other
Audit Fees Expenses6 7007 5007 5007 650
Other Non-audit Services Fees7 750   
Taxation Compliance Services Fees2 046   
Amount Specific Advance Or Credit Directors  773 
Amount Specific Advance Or Credit Made In Period Directors  773 
Amount Specific Advance Or Credit Repaid In Period Directors   773
Company Contributions To Money Purchase Plans Directors1 1961 2182 2532 548
Director Remuneration46 02547 25071 74390 277
Number Directors Accruing Benefits Under Money Purchase Scheme1122
Accrued Liabilities123 514169 127  
Accrued Liabilities Deferred Income 178 807226 421206 567
Accumulated Depreciation Impairment Property Plant Equipment5 786 2285 980 3376 547 7996 675 805
Additional Provisions Increase From New Provisions Recognised  79 51584 924
Administrative Expenses1 209 5061 028 0431 072 1561 038 488
Applicable Tax Rate19191919
Average Number Employees During Period54495053
Cash Cash Equivalents Cash Flow Value2 222 1982 743 4353 946 864 
Comprehensive Income Expense24 516288 607619 698375 427
Corporation Tax Payable 98 884209 995 
Corporation Tax Recoverable32 463   
Cost Sales4 823 2234 061 6165 348 3055 529 211
Creditors575 269338 179212 81242 125
Current Tax For Period-21 584109 763209 995 
Depreciation Amortisation Expense939 072763 865629 762667 238
Depreciation Expense Property Plant Equipment531 824462 774442 427548 886
Disposals Decrease In Depreciation Impairment Property Plant Equipment 569 75662 300539 231
Disposals Property Plant Equipment 632 54383 970588 809
Dividends Paid   30 000
Dividends Paid Classified As Financing Activities   -30 000
Dividends Paid On Shares Final   30 000
Finance Lease Liabilities Present Value Total575 269237 090165 974168 065
Further Operating Expense Item Component Total Operating Expenses8 4766 328  
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables99 698-156 755202 649-104 998
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables31 669-7 013-71 15977 232
Gain Loss On Disposal Assets Income Statement Subtotal105 39896 21312 37370 764
Gain Loss On Disposals Property Plant Equipment105 39896 21312 37370 764
Gross Profit Loss1 271 2221 152 9181 991 8251 501 214
Income Taxes Paid Refund Classified As Operating Activities-21 77621 584-98 884-209 995
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation651 962521 2371 203 429-152 360
Increase Decrease In Current Tax From Adjustment For Prior Periods-2 644   
Increase Decrease In Property Plant Equipment  74 750 
Increase Decrease In Stocks Inventories Finished Goods Work In Progress-310-2527334 507
Increase From Depreciation Charge For Year Property Plant Equipment 763 865629 762667 237
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts31 16522 90314 9579 420
Interest Payable Similar Charges Finance Costs31 16522 90314 9579 420
Merchandise12 37312 121  
Net Cash Flows From Used In Financing Activities465 574313 266273 571172 362
Net Cash Flows From Used In Investing Activities-143 41059 13380 988787 510
Net Cash Flows From Used In Operating Activities-974 126-893 636-1 557 988-807 512
Net Cash Generated From Operations-1 027 067-894 955-1 671 829-1 026 927
Net Current Assets Liabilities2 317 8522 947 4343 982 4494 044 031
Net Interest Received Paid Classified As Investing Activities-7 184-1 044-482-7 045
Number Shares Issued Fully Paid 68 00068 00068 000
Operating Profit Loss61 716390 819923 683462 726
Other Creditors3 5601 360  
Other Deferred Tax Expense Credit -29 41079 51584 924
Other Interest Receivable Similar Income Finance Income7 1841 0444827 045
Other Operating Income Format1 265 9444 014 
Other Taxation Social Security Payable50 86937 61350 56156 929
Par Value Share 111
Payments Finance Lease Liabilities Classified As Financing Activities-463 402-315 680-271 233-168 596
Pension Other Post-employment Benefit Costs Other Pension Costs44 07538 21744 16750 570
Prepayments Accrued Income207 900146 692194 070199 155
Proceeds From Sales Property Plant Equipment-163 333-159 000-34 043-120 342
Profit Loss24 516288 607619 698375 427
Profit Loss On Ordinary Activities Before Tax37 735368 960909 208460 351
Property Plant Equipment Gross Cost10 472 24710 058 88110 165 17410 491 262
Provisions429 864400 454479 969564 893
Provisions For Liabilities Balance Sheet Subtotal429 864400 454479 969564 893
Purchase Property Plant Equipment-27 107-219 177-115 513-914 897
Raw Materials 12 12112 85417 361
Social Security Costs212 903187 227225 536265 924
Staff Costs Employee Benefits Expense2 179 7681 932 0932 255 7562 509 776
Tax Decrease From Utilisation Tax Losses 10 879  
Tax Decrease Increase From Effect Revenue Exempt From Taxation  2 35013 445
Tax Expense Credit Applicable Tax Rate7 17070 102172 75087 467
Tax Increase Decrease From Effect Capital Allowances Depreciation-39 92034 36038 055-126 387
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2875 3011 540112
Tax Tax Credit On Profit Or Loss On Ordinary Activities13 21980 353289 51084 924
Total Additions Including From Business Combinations Property Plant Equipment 219 177190 263914 897
Total Assets Less Current Liabilities7 003 8717 025 9787 599 8247 859 488
Total Current Tax Expense Credit-24 22898 884  
Trade Creditors Trade Payables354 840177 470274 394189 510
Trade Debtors Trade Receivables828 996916 028942 492860 174
Turnover Revenue6 094 4455 214 5347 340 1307 030 425
Wages Salaries1 922 7901 706 6491 986 0532 193 282

Transport Operator Data

C/o Gilmour & Aitken Ltd
Address Auchincarroch Rd , Jamestown
City Alexandria
Post code G83 9EY
Vehicles 4
Trailers 4
Bankend Road
Address Broadmeadow Industrial Estate
City Dumbarton
Post code G82 2RB
Vehicles 60
Trailers 90
Block 4
Address Vale Of Leven Industrial Estate
City Dumbarton
Post code G82 3PD
Vehicles 3
Trailers 30
Nethan Street
City Motherwell
Post code ML1 3TF
Vehicles 5
Trailers 5
Scania (great Britain) Ltd
Address Newbridge Industrial Estate
City Newbridge
Post code EH28 8PJ
Vehicles 2
Trailers 2
Oregan Timber Frame Ltd
Address Dunsdale Bulding , Dunsdalehaugh
City Selkirk
Post code TD7 5ED
Vehicles 10
Trailers 22

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending 31st March 2023
filed on: 16th, June 2023 		Free Download (20 pages)

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