Garcha Haulage started in year 2002 as Private Limited Company with registration number 04543735. The Garcha Haulage company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Walsall at 20 Bell Road. Postal code: WS5 3JW.
There is a single director in the firm at the moment - Kulwant G., appointed on 24 September 2002. In addition, a secretary was appointed - Sundeep G., appointed on 24 September 2002. As of 24 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the B32 2EY postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1081850 . It is located at Aggregates Ind. Uk Limited, Haughmond Hill, Shrewsbury with a total of 1 cars.
Office Address | 20 Bell Road |
Town | Walsall |
Post code | WS5 3JW |
Country of origin | United Kingdom |
Registration Number | 04543735 |
Date of Incorporation | Tue, 24th Sep 2002 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 8th Oct 2023 (2023-10-08) |
Last confirmation statement dated | Sat, 24th Sep 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Kulwant G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Harpreet G. This PSC owns 25-50% shares and has 25-50% voting rights.
Kulwant G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harpreet G.
Notified on | 30 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Net Worth | 14 979 | 138 578 | 194 138 | 268 673 | 297 956 | 474 622 | |
Balance Sheet | |||||||
Cash Bank On Hand | 161 753 | 34 012 | |||||
Current Assets | 173 437 | 276 123 | 314 038 | 350 988 | 383 421 | 434 491 | 325 340 |
Debtors | 163 230 | 253 266 | 297 866 | 284 645 | 354 576 | 272 738 | 291 328 |
Net Assets Liabilities | 474 622 | 496 348 | |||||
Property Plant Equipment | 748 309 | 851 038 | |||||
Cash Bank In Hand | 10 207 | 22 857 | 16 172 | 66 343 | 28 845 | 161 753 | |
Net Assets Liabilities Including Pension Asset Liability | 138 578 | 194 138 | 268 673 | 297 956 | 474 622 | ||
Tangible Fixed Assets | 63 025 | 275 383 | 256 376 | 530 657 | 730 899 | 748 309 | |
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 1 000 | 1 000 | |
Profit Loss Account Reserve | 14 879 | 138 478 | 194 038 | 268 573 | 296 956 | 473 622 | |
Shareholder Funds | 14 979 | 138 578 | 194 138 | 268 673 | 297 956 | 474 622 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 244 447 | 344 384 | |||||
Average Number Employees During Period | 19 | 21 | |||||
Creditors | 302 288 | 280 928 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 542 | ||||||
Disposals Property Plant Equipment | 17 000 | ||||||
Fixed Assets | 275 383 | 256 376 | 530 657 | 730 899 | 748 309 | 851 038 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 103 479 | ||||||
Net Current Assets Liabilities | 11 012 | 65 056 | 93 212 | 92 541 | 46 860 | 132 203 | 44 412 |
Property Plant Equipment Gross Cost | 992 756 | 1 195 422 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 149 662 | 150 284 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 219 666 | ||||||
Total Assets Less Current Liabilities | 52 013 | 340 439 | 349 588 | 623 198 | 777 759 | 880 512 | 895 450 |
Advances Credits Made In Period Directors | 35 788 | ||||||
Advances Credits Repaid In Period Directors | 35 788 | ||||||
Creditors Due After One Year | 37 034 | 186 092 | 136 407 | 244 787 | 333 623 | 256 228 | |
Creditors Due Within One Year | 184 449 | 211 067 | 220 826 | 258 447 | 336 561 | 302 288 | |
Number Shares Allotted | 100 | 100 | 100 | 1 000 | 1 000 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Provisions For Liabilities Charges | 15 769 | 19 043 | 109 738 | 146 180 | 149 662 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 1 000 | 1 000 | |
Tangible Fixed Assets Additions | 13 500 | 321 218 | 337 336 | 116 232 | |||
Tangible Fixed Assets Cost Or Valuation | 617 452 | 630 952 | 714 670 | 876 524 | 992 756 | ||
Tangible Fixed Assets Depreciation | 342 069 | 374 576 | 184 013 | 145 625 | 244 447 | ||
Tangible Fixed Assets Depreciation Charged In Period | 32 507 | 46 937 | 66 217 | 98 822 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 237 500 | 104 605 | |||||
Tangible Fixed Assets Disposals | 237 500 | 175 482 |
Aggregates Ind. Uk Limited | |
---|---|
Address | Haughmond Hill , Uffington |
City | Shrewsbury |
Post code | SY4 4RW |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 24th November 2023 director's details were changed filed on: 24th, November 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy