Founded in 2016, Gary Lodge Tankers, classified under reg no. 10150298 is an active company. Currently registered at 64 Rectory Lane S63 0RS, Rotherham the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Gary L., appointed on 27 April 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the S63 0RS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1146375 . It is located at J & S Commercials Ltd, Bullhouse Cottages, Sheffield with a total of 2 carsand 3 trailers.
| Office Address | 64 Rectory Lane |
| Office Address2 | Thurnscoe |
| Town | Rotherham |
| Post code | S63 0RS |
| Country of origin | United Kingdom |
| Registration Number | 10150298 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | Renting and leasing of trucks and other heavy vehicles |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 27 April 2016
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Gary L. This PSC and has 75,01-100% shares.
Gary L.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Current Assets | 296 425 | 606 837 | 353 375 |
| Cash Bank On Hand | 120 371 | 51 540 | |
| Debtors | 474 466 | 289 835 | |
| Net Assets Liabilities | 145 107 | 262 865 | |
| Other Debtors | 70 492 | 2 840 | |
| Property Plant Equipment | 930 942 | 1 203 798 | |
| Total Inventories | 12 000 | 12 000 | |
| Other | |||
| Description Principal Activities | 77 120 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 506 | ||
| Creditors | 611 267 | 1 482 529 | 322 574 |
| Fixed Assets | 406 100 | 1 020 799 | 1 203 798 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 703 | 70 492 | |
| Provisions For Liabilities Balance Sheet Subtotal | 12 176 | 7 457 | |
| Total Assets | 711 228 | 1 627 636 | |
| Total Liabilities | 711 228 | 1 627 636 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 356 014 | 495 183 | |
| Average Number Employees During Period | 14 | 14 | |
| Bank Borrowings Overdrafts | 207 360 | 201 879 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 493 | ||
| Disposals Property Plant Equipment | 142 672 | ||
| Finance Lease Liabilities Present Value Total | 288 527 | 322 574 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 662 | ||
| Investments Fixed Assets | 89 857 | ||
| Net Current Assets Liabilities | -875 692 | -618 359 | |
| Number Shares Issued Fully Paid | 1 | ||
| Other Creditors | 726 716 | 370 885 | |
| Other Investments Other Than Loans | 89 857 | -158 664 | |
| Other Taxation Social Security Payable | 125 100 | 90 106 | |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 1 286 956 | 1 698 981 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 554 697 | ||
| Total Assets Less Current Liabilities | 145 107 | 585 439 | |
| Trade Creditors Trade Payables | 134 826 | 72 039 | |
| Trade Debtors Trade Receivables | 403 974 | 286 995 | |
| J & S Commercials Ltd | |
|---|---|
| Address | Bullhouse Cottages , Bullhouse Bridge , Millhouse Green |
| City | Sheffield |
| Post code | S36 9NF |
| Vehicles | 2 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/02/07 filed on: 7th, February 2023 |
confirmation statement | Free Download (4 pages) |
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