Gc Express started in year 2001 as Private Limited Company with registration number 04193059. The Gc Express company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Purfleet at Beacon Hill Industrial Estate. Postal code: RM19 1SR.
The firm has one director. Gary W., appointed on 3 April 2001. There are currently no secretaries appointed. As of 20 April 2024, there were 3 ex secretaries - Debra N., Karen G. and others listed below. There were no ex directors.
This company operates within the RM19 1SR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1025153 . It is located at Psl Freight Ltd, Quayside Industrial Estate, Maldon with a total of 25 carsand 6 trailers. It has three locations in the UK.
Office Address | Beacon Hill Industrial Estate |
Office Address2 | Botany Way |
Town | Purfleet |
Post code | RM19 1SR |
Country of origin | United Kingdom |
Registration Number | 04193059 |
Date of Incorporation | Tue, 3rd Apr 2001 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Gary W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 208 005 | 235 522 | 70 322 | 95 665 | 117 168 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 3 831 | 15 052 | 2 557 | 35 235 | 482 | 92 338 | 92 954 | 24 406 | ||||
Current Assets | 112 886 | 276 167 | 262 789 | 302 309 | 301 530 | 277 730 | 286 253 | 379 992 | 289 158 | 305 188 | 358 395 | 206 676 |
Debtors | 88 287 | 253 101 | 243 935 | 286 039 | 297 699 | 262 678 | 283 696 | 344 757 | 288 676 | 212 850 | 265 441 | 182 270 |
Net Assets Liabilities | 35 329 | 71 794 | 69 137 | 56 644 | 61 856 | 181 498 | 190 297 | |||||
Other Debtors | 500 | 3 400 | 4 000 | 2 000 | 1 000 | 15 000 | 34 500 | 3 000 | ||||
Property Plant Equipment | 1 267 197 | 1 160 483 | 1 045 459 | 1 431 526 | 1 157 875 | 889 834 | 726 023 | 1 295 763 | ||||
Cash Bank In Hand | 24 599 | 23 066 | 18 854 | 16 270 | 3 831 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 208 005 | 235 522 | 70 322 | 95 665 | ||||||||
Tangible Fixed Assets | 1 491 874 | 1 215 041 | 1 088 015 | 1 052 812 | 1 267 197 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 208 004 | 235 521 | 70 321 | 95 664 | 117 167 | |||||||
Shareholder Funds | 208 005 | 235 522 | 70 322 | 95 665 | 117 168 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 5 400 | 5 400 | 5 610 | 5 820 | 35 819 | 39 873 | 49 065 | 51 043 | ||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 52 885 | 75 770 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 757 806 | 689 862 | 894 544 | 994 822 | 1 045 876 | 1 096 975 | 1 062 808 | 1 061 818 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 106 025 | |||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 551 745 | 448 075 | 775 398 | 247 512 | 169 236 | 221 908 | 1 093 006 | |||||
Average Number Employees During Period | 15 | 12 | 11 | 15 | 12 | |||||||
Bank Borrowings Overdrafts | 17 497 | 32 988 | 21 674 | 7 414 | 63 543 | 110 001 | 70 501 | 48 501 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 260 708 | 1 155 292 | 1 015 376 | 1 425 831 | 1 073 085 | |||||||
Corporation Tax Payable | 57 625 | |||||||||||
Creditors | 746 902 | 697 553 | 567 829 | 882 680 | 577 425 | 528 530 | 410 483 | 771 638 | ||||
Dividends Paid | 72 000 | 66 000 | 5 000 | |||||||||
Finance Lease Liabilities Present Value Total | 729 405 | 664 565 | 546 155 | 875 266 | 577 425 | 418 529 | 339 982 | 723 137 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 22 885 | 22 885 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 258 526 | 263 924 | 294 222 | 342 535 | 266 383 | 183 034 | 263 324 | |||||
Intangible Assets | 106 025 | 91 540 | 68 655 | |||||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 136 025 | 144 425 | |||||
Net Current Assets Liabilities | -523 987 | -412 513 | -321 408 | -338 801 | -403 127 | -345 876 | -328 946 | -372 323 | -388 396 | -257 227 | -87 638 | -197 025 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 184 663 | 111 736 | 121 320 | 86 034 | 4 763 | 27 472 | 6 826 | 3 646 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 326 470 | 59 242 | 193 944 | 291 481 | 215 284 | 217 201 | 264 314 | |||||
Other Disposals Property Plant Equipment | 726 404 | 358 417 | 289 053 | 470 109 | 386 178 | 419 886 | 524 256 | |||||
Other Taxation Social Security Payable | 78 049 | 121 151 | 88 661 | 39 994 | 85 612 | 59 870 | 40 988 | 32 054 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 50 000 | 60 000 | 30 000 | 20 000 | 30 000 | |||||||
Profit Loss | 25 401 | 52 263 | 41 465 | |||||||||
Property Plant Equipment Gross Cost | 2 025 004 | 1 850 345 | 1 940 003 | 2 426 348 | 2 203 751 | 1 986 809 | 1 788 831 | 2 357 581 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 81 725 | 76 890 | 107 386 | 135 410 | 148 246 | 137 944 | 205 458 | |||||
Total Assets Less Current Liabilities | 967 887 | 802 528 | 766 607 | 714 011 | 864 070 | 814 607 | 716 513 | 1 059 203 | 769 479 | 738 632 | 729 925 | 1 167 393 |
Trade Creditors Trade Payables | 75 672 | 63 825 | 69 493 | 122 879 | 79 116 | 65 534 | 73 443 | 70 142 | ||||
Trade Debtors Trade Receivables | 247 201 | 199 278 | 249 696 | 322 757 | 257 676 | 197 850 | 230 941 | 179 270 | ||||
Creditors Due After One Year | 759 882 | 567 006 | 696 285 | 618 346 | 746 902 | |||||||
Creditors Due Within One Year | 636 873 | 688 680 | 584 197 | 641 110 | 704 657 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 30 000 | 30 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Fixed Assets | 1 491 874 | 1 215 041 | 1 088 015 | 1 052 812 | ||||||||
Secured Debts | 1 186 131 | 935 371 | 1 062 903 | 986 398 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 399 475 | 380 856 | 381 741 | 777 895 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 340 | 1 761 073 | 1 784 064 | 1 837 987 | 2 025 003 | |||||||
Tangible Fixed Assets Depreciation | 508 466 | 546 032 | 696 049 | 785 173 | 757 806 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 276 010 | 307 225 | 243 793 | 294 301 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 238 444 | 157 208 | 154 668 | 321 668 | ||||||||
Tangible Fixed Assets Disposals | 638 742 | 357 865 | 327 819 | 590 879 |
Psl Freight Ltd | |
---|---|
Address | Quayside Industrial Estate |
City | Maldon |
Post code | CM9 5FA |
Vehicles | 7 |
Trailers | 1 |
C/o Dfds Transport Ltd | |
Address | Stonehouse Lane |
City | Purfleet |
Post code | RM19 1NX |
Vehicles | 12 |
Trailers | 4 |
C/o G C Distribution Ltd | |
Address | Beacon Hill Industrial Estate , Botany Way |
City | Purfleet |
Post code | RM19 1SR |
Vehicles | 6 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, August 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy