Garcha Transport started in year 2002 as Private Limited Company with registration number 04587885. The Garcha Transport company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Sutton Coldfield at 146 Bedford Road. Postal code: B75 6AJ.
The firm has one director. Gurninder N., appointed on 18 November 2022. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Parmjit G., who left the firm on 11 January 2024. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
This company operates within the B75 6AJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1063697 . It is located at Bardon Aggregates, Coalville with a total of 9 cars. It has four locations in the UK.
Office Address | 146 Bedford Road |
Town | Sutton Coldfield |
Post code | B75 6AJ |
Country of origin | United Kingdom |
Registration Number | 04587885 |
Date of Incorporation | Tue, 12th Nov 2002 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 22 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Parmjit G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Gurmej G. This PSC owns 25-50% shares and has 25-50% voting rights.
Parmjit G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Gurmej G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Net Worth | 70 982 | 124 435 | 207 169 | 207 177 | 258 613 | 125 274 | |||
Balance Sheet | |||||||||
Current Assets | 205 332 | 186 000 | 169 908 | 353 617 | 365 120 | 285 587 | 113 032 | 208 939 | 160 459 |
Net Assets Liabilities | 9 061 | 60 027 | 27 620 | ||||||
Cash Bank In Hand | 82 912 | 14 560 | 10 032 | 152 334 | 130 705 | 178 325 | |||
Debtors | 122 420 | 171 440 | 159 876 | 201 283 | 234 415 | 107 262 | |||
Intangible Fixed Assets | 7 500 | 7 500 | 6 750 | 6 000 | 5 250 | 4 500 | |||
Net Assets Liabilities Including Pension Asset Liability | 70 982 | 124 434 | 207 169 | 207 177 | 258 613 | 125 274 | |||
Tangible Fixed Assets | 90 561 | 204 530 | 432 092 | 370 142 | 468 739 | 345 342 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 70 882 | 124 334 | 207 068 | 207 077 | 258 513 | 125 174 | |||
Shareholder Funds | 70 982 | 124 435 | 207 169 | 207 177 | 258 613 | 125 274 | |||
Other | |||||||||
Average Number Employees During Period | 10 | 8 | 8 | ||||||
Creditors | 142 331 | 161 893 | 107 774 | ||||||
Fixed Assets | 98 061 | 212 031 | 438 842 | 376 142 | 473 989 | 349 842 | 119 700 | 147 178 | 58 068 |
Net Current Assets Liabilities | 34 088 | -13 193 | -7 157 | 125 096 | 136 201 | 35 141 | 29 299 | 47 046 | 52 685 |
Provisions For Liabilities Balance Sheet Subtotal | 22 352 | 27 715 | 11 034 | ||||||
Total Assets Less Current Liabilities | 132 149 | 198 838 | 431 685 | 501 238 | 610 190 | 384 983 | 90 401 | 194 224 | 110 753 |
Creditors Due After One Year | 61 167 | 74 404 | 224 516 | 220 033 | 257 829 | 190 641 | |||
Creditors Due Within One Year | 171 244 | 199 193 | 177 065 | 228 521 | 228 919 | 250 446 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 750 | 1 500 | 2 250 | 3 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 750 | 750 | 750 | 750 | |||||
Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 74 028 | 93 748 | 69 068 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 169 933 | 346 116 | 203 809 | 220 193 | 107 077 | ||||
Tangible Fixed Assets Cost Or Valuation | 368 159 | 511 842 | 796 980 | 700 364 | 808 057 | 667 701 | |||
Tangible Fixed Assets Depreciation | 277 598 | 307 311 | 364 888 | 330 222 | 339 318 | 322 359 | |||
Tangible Fixed Assets Depreciation Charged In Period | 32 776 | 62 354 | 101 785 | 121 596 | 114 062 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 063 | 4 778 | 136 451 | 112 500 | 131 021 | ||||
Tangible Fixed Assets Disposals | 26 250 | 60 978 | 300 425 | 112 500 | 247 433 |
Bardon Aggregates | |
---|---|
Address | , Bardon Hill |
City | Coalville |
Post code | LE67 1TL |
Vehicles | 2 |
C C & R J Emerson Ltd | |
Address | South Leicester Industrial Estate , South Street , Ellistown |
City | Coalville |
Post code | LE67 1EU |
Vehicles | 3 |
Mqp Whitwick Hq | |
Address | Leicester Road , Whitwick |
City | Coalville |
Post code | LE67 5GR |
Vehicles | 2 |
Lafarge Tarmac Trading Limited | |
Address | Mountsorrel Quarry , Wood Lane , Quorn |
City | Loughborough |
Post code | LE12 8GE |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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