Founded in 2014, Geesons Transport Services, classified under reg no. 09158079 is an active company. Currently registered at 17 Newchurch Street OL11 2TA, Rochdale the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Simon G., appointed on 1 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Newchurch Street |
Office Address2 | Castleton |
Town | Rochdale |
Post code | OL11 2TA |
Country of origin | United Kingdom |
Registration Number | 09158079 |
Date of Incorporation | Fri, 1st Aug 2014 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Simon G. This PSC and has 75,01-100% shares.
Simon G.
Notified on | 12 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -559 | -3 824 | |||||||
Balance Sheet | |||||||||
Current Assets | 1 875 | 482 | 609 | 86 | 302 | 3 222 | |||
Net Assets Liabilities | -6 590 | -4 227 | -5 350 | -13 096 | -18 597 | -19 740 | -13 528 | ||
Cash Bank In Hand | 1 314 | 180 | |||||||
Cash Bank On Hand | 180 | ||||||||
Debtors | 561 | 302 | 609 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -659 | -3 924 | |||||||
Shareholder Funds | -559 | -3 824 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 83 | 240 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 4 306 | 7 199 | 4 313 | 5 652 | 8 318 | 12 464 | 13 913 | 9 055 | |
Net Current Assets Liabilities | -559 | -3 824 | -6 590 | -4 227 | -5 350 | -5 096 | -12 464 | -13 913 | -9 055 |
Total Assets Less Current Liabilities | -559 | -3 824 | -6 590 | -4 227 | -5 350 | -5 096 | -12 464 | -13 913 | -9 055 |
Bank Borrowings Overdrafts | 256 | ||||||||
Creditors Due Within One Year | 2 434 | 4 306 | |||||||
Number Shares Allotted | 100 | ||||||||
Other Creditors | 3 955 | 6 046 | |||||||
Other Taxation Social Security Payable | 351 | 897 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Trade Debtors Trade Receivables | 302 | 609 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 20th, November 2023 |
accounts | Free Download (5 pages) |
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