Founded in 2013, Gc Transport (southern), classified under reg no. 08692170 is an active company. Currently registered at 24 Radcliffe Road SO14 0PG, Southampton the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Jaroslaw S., Grzegorz C.. Of them, Grzegorz C. has been with the company the longest, being appointed on 16 September 2013 and Jaroslaw S. has been with the company for the least time - from 19 March 2021. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SO14 0PG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1147520 . It is located at Unit 4 Barton Park Industrial Estate, Chickenhall Lane, Eastleigh with a total of 3 carsand 3 trailers.
| Office Address | 24 Radcliffe Road |
| Office Address2 | Northam |
| Town | Southampton |
| Post code | SO14 0PG |
| Country of origin | United Kingdom |
| Registration Number | 08692170 |
| Date of Incorporation | Mon, 16th Sep 2013 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2021
Position: Director
Appointed: 16 September 2013
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Jaroslaw S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Grzegorz C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jaroslaw S.
| Notified on | 19 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Grzegorz C.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Net Worth | 7 502 | 12 484 | 2 400 |
| Balance Sheet | |||
| Cash Bank In Hand | 26 424 | 35 514 | 23 900 |
| Current Assets | 26 424 | 35 514 | 23 900 |
| Net Assets Liabilities Including Pension Asset Liability | 7 502 | 12 484 | 2 400 |
| Tangible Fixed Assets | 711 | 569 | 455 |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 100 | 100 |
| Profit Loss Account Reserve | 7 501 | 12 384 | 2 300 |
| Shareholder Funds | 7 502 | 12 484 | 2 400 |
| Other | |||
| Director Remuneration Benefits Excluding Payments To Third Parties | 13 000 | 8 310 | |
| Accountancy Fees Administrative Expenses | 1 230 | 720 | |
| Accruals Deferred Income Within One Year | 2 942 | ||
| Administrative Expenses | 25 630 | 19 557 | |
| Bank Charges Detailed P L | 191 | 78 | |
| Client Training Including Seminars Lectures Workshops Administrative Expenses | 250 | ||
| Corporation Tax Due Within One Year | 2 942 | 1 221 | |
| Cost Sales | 1 681 | ||
| Creditors Due Within One Year | 19 633 | 23 599 | 21 955 |
| Data Telecommunications Costs Administrative Expenses | 179 | 451 | |
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 102 | 142 | |
| Depreciation Tangible Fixed Assets Administrative Expenses | 102 | 142 | |
| Directors Salaries Administrative Expenses | 13 000 | 8 310 | |
| Employers National Insurance Staff Administrative Expenses | -21 | ||
| Interim Payment | 5 000 | ||
| Net Current Assets Liabilities | 6 791 | 11 915 | 1 945 |
| Number Shares Allotted | 100 | 100 | |
| Premises Repairs Maintenance Administrative Expenses | 225 | ||
| P R Expenses Administrative Expenses | 290 | ||
| Printing Postage Stationery Administrative Expenses | 91 | 110 | |
| Profit Loss For Period | 12 501 | 4 883 | |
| Profit Loss On Ordinary Activities Before Tax | 15 443 | 6 104 | |
| Rail Air Bus Taxi Related Expenses Administrative Expenses | 380 | ||
| Rent Premises Administrative Expenses | 2 400 | ||
| Repairs Renewals Maintenance Administrative Expenses | 499 | ||
| Sales Publications Videos Administrative Expenses | 200 | ||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 |
| Subcontractor Costs Administrative Expenses | 352 | ||
| Sundry Expenses Administrative Expenses | 70 | 126 | |
| Tangible Fixed Assets Cost Or Valuation | 813 | 813 | 813 |
| Tangible Fixed Assets Depreciation | 102 | 244 | 358 |
| Tangible Fixed Assets Depreciation Charged In Period | 142 | ||
| Tax On Profit Or Loss On Ordinary Activities | 2 942 | 1 221 | |
| Telecommunications Costs Administrative Expenses | 120 | ||
| Total Assets Less Current Liabilities | 7 502 | 12 484 | 2 400 |
| Travel Subsistence Expenses Administrative Expenses | 9 197 | 5 637 | |
| Turnover Gross Operating Revenue | 42 754 | 25 661 | |
| U K Current Corporation Tax | 2 942 | 1 221 | |
| U K Current Corporation Tax On Income For Period | 2 942 | 1 221 | |
| Value Shares Allotted | 1 | 1 | |
| V A T Due Within One Year | 1 230 | 550 | |
| Vehicle Parking Cost Sales | 386 | ||
| Vehicle Repairs Maintenance Cost Sales | 697 | ||
| Vehicle Running Costs Administrative Expenses | 858 | ||
| Vehicle Running Costs Cost Sales | 598 | ||
| Unit 4 Barton Park Industrial Estate | |
|---|---|
| Address | Chickenhall Lane |
| City | Eastleigh |
| Post code | SO50 6RR |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 1st, December 2023 |
accounts | Free Download (7 pages) |
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