G.b. Couriers started in year 1992 as Private Limited Company with registration number 02776511. The G.b. Couriers company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Bedfordshire at 1 Grove Place. Postal code: MK40 3JJ.
At present there are 2 directors in the the company, namely Stuart F. and Patricia W.. In addition one secretary - Stuart F. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the LU6 3DH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0229969 . It is located at 29 London Road, Dunstable with a total of 4 carsand 2 trailers.
Office Address | 1 Grove Place |
Office Address2 | Bedford |
Town | Bedfordshire |
Post code | MK40 3JJ |
Country of origin | United Kingdom |
Registration Number | 02776511 |
Date of Incorporation | Thu, 24th Dec 1992 |
Industry | Licensed carriers |
End of financial Year | 30th April |
Company age | 32 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control who own or control the company includes 3 names. As we researched, there is Pl Watson Holdings Limited from Bedford. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Pl Watson Properties Limited (Crn 12205615) that entered Bedford as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Patricia W., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Pl Watson Holdings Limited
1 Grove House, Grove Place, Bedford, MK40 3JJ
Legal authority | English Law |
Legal form | Private Limited Company |
Notified on | 11 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pl Watson Properties Limited (Crn 12205615)
1 Grove House Grove Place, Bedford, MK40 3JJ
Legal authority | English Law |
Legal form | Private Limited Company |
Notified on | 11 October 2019 |
Ceased on | 11 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Patricia W.
Notified on | 6 April 2016 |
Ceased on | 11 October 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 857 359 | 932 609 | 926 157 | 1 007 598 | 1 049 278 | 1 077 388 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 364 401 | 437 572 | 515 621 | 284 234 | 301 143 | 371 123 | |||||||
Cash Bank On Hand | 371 123 | 398 305 | 466 801 | 214 316 | 91 175 | 103 389 | 134 801 | 154 095 | |||||
Current Assets | 585 467 | 696 066 | 691 876 | 456 356 | 501 766 | 554 200 | 598 122 | 634 120 | 405 895 | 271 759 | 389 367 | 433 648 | 477 954 |
Debtors | 221 066 | 258 494 | 176 255 | 172 122 | 200 623 | 183 077 | 199 817 | 167 319 | 191 579 | 180 584 | 285 978 | 298 847 | 323 859 |
Intangible Fixed Assets | 200 000 | 160 000 | 120 000 | 80 000 | 40 000 | ||||||||
Net Assets Liabilities | 1 077 388 | 1 135 435 | 1 193 504 | 1 273 655 | 160 506 | 223 965 | 245 956 | 266 505 | |||||
Net Assets Liabilities Including Pension Asset Liability | 857 359 | 932 609 | 926 157 | 1 007 598 | 1 049 278 | 1 077 388 | |||||||
Other Debtors | 2 665 | 5 458 | 272 | 272 | |||||||||
Property Plant Equipment | 48 960 | 26 488 | 31 662 | 30 863 | 19 589 | 6 170 | 30 931 | 28 344 | |||||
Tangible Fixed Assets | 13 031 | 16 623 | 25 892 | 30 812 | 46 319 | 48 960 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 857 357 | 932 607 | 926 155 | 1 007 596 | 1 049 276 | 1 077 386 | |||||||
Shareholder Funds | 857 359 | 932 609 | 926 157 | 1 007 598 | 1 049 278 | 1 077 388 | |||||||
Other | |||||||||||||
Accrued Liabilities | 15 301 | 6 771 | 8 125 | 2 762 | 2 867 | 3 250 | 3 275 | 3 530 | |||||
Accumulated Amortisation Impairment Intangible Assets | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 108 | 71 180 | 80 063 | 89 567 | 102 781 | 63 943 | 75 848 | 85 935 | |||||
Average Number Employees During Period | 14 | 12 | 13 | 13 | 13 | 28 | 31 | ||||||
Bank Borrowings | 548 415 | 525 415 | 502 206 | 187 174 | |||||||||
Bank Borrowings Overdrafts | 45 643 | 45 643 | 45 643 | 76 370 | |||||||||
Corporation Tax Payable | 24 876 | 26 060 | 20 384 | 25 718 | 16 830 | 17 560 | 482 | 5 353 | |||||
Creditors | 502 772 | 479 772 | 456 563 | 165 013 | 127 120 | 170 400 | 212 829 | 234 475 | |||||
Creditors Due After One Year | 545 445 | 525 001 | 502 772 | ||||||||||
Creditors Due Within One Year | 130 210 | 128 205 | 98 231 | 169 006 | 165 376 | 173 840 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 400 | 8 471 | 7 995 | 43 838 | |||||||||
Disposals Property Plant Equipment | 5 400 | 11 295 | 7 995 | 52 906 | |||||||||
Fixed Assets | 403 343 | 366 935 | 336 204 | 1 270 691 | 1 246 198 | 1 208 839 | 1 186 367 | 1 191 541 | 1 190 742 | 19 589 | 6 170 | 30 931 | 28 344 |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 472 | 17 354 | 17 499 | 13 214 | 5 000 | 11 905 | 10 087 | ||||||
Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 200 000 | 240 000 | 280 000 | 320 000 | 360 000 | 400 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | ||||||||
Investment Property | 1 159 879 | 1 159 879 | 1 159 879 | 1 159 879 | |||||||||
Investment Property Fair Value Model | 1 159 879 | 1 159 879 | 1 159 879 | 1 159 879 | |||||||||
Net Current Assets Liabilities | 455 257 | 567 861 | 593 645 | 287 350 | 336 390 | 380 360 | 434 116 | 464 528 | 253 790 | 144 639 | 218 967 | 220 819 | 243 479 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 3 167 | 3 436 | 3 597 | 1 182 | 2 574 | 3 730 | 4 493 | 3 281 | |||||
Other Taxation Social Security Payable | 5 633 | 7 828 | 6 143 | 4 954 | 4 535 | 6 153 | 6 657 | 5 464 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 1 306 | 3 648 | 2 950 | 3 146 | 3 065 | 256 | 607 | 8 742 | |||||
Property Plant Equipment Gross Cost | 103 068 | 97 668 | 111 725 | 120 430 | 122 370 | 70 113 | 106 779 | 114 279 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 9 039 | 5 276 | 6 002 | 5 864 | 3 722 | 1 172 | 5 794 | 5 318 | |||||
Provisions For Liabilities Charges | 1 241 | 2 187 | 3 692 | 4 998 | 8 309 | 9 039 | |||||||
Secured Debts | 591 088 | 570 644 | 548 415 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 13 248 | 35 083 | 24 001 | 36 950 | 31 917 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 52 612 | 58 422 | 72 605 | 81 032 | 117 982 | 103 068 | |||||||
Tangible Fixed Assets Depreciation | 39 581 | 41 799 | 46 713 | 50 220 | 71 663 | 54 108 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 656 | 11 314 | 16 081 | 21 443 | 24 550 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 438 | 6 400 | 12 574 | 42 105 | |||||||||
Tangible Fixed Assets Disposals | 7 438 | 20 900 | 15 574 | 46 831 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 352 | 16 700 | 1 940 | 649 | 36 666 | 7 500 | |||||||
Total Assets Less Current Liabilities | 858 600 | 934 796 | 929 849 | 1 558 041 | 1 582 588 | 1 589 199 | 1 620 483 | 1 656 069 | 1 444 532 | 164 228 | 225 137 | 251 750 | 271 823 |
Trade Creditors Trade Payables | 50 971 | 46 841 | 50 924 | 63 290 | 79 311 | 106 781 | 163 543 | 182 762 | |||||
Trade Debtors Trade Receivables | 179 106 | 196 169 | 164 369 | 182 975 | 171 097 | 285 450 | 297 968 | 315 117 | |||||
Amounts Owed By Group Undertakings | 6 422 | ||||||||||||
Amounts Owed To Group Undertakings | 3 178 | 3 178 | 3 178 | ||||||||||
Disposals Investment Property Fair Value Model | 1 159 879 |
29 London Road | |
---|---|
City | Dunstable |
Post code | LU6 3DH |
Vehicles | 4 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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