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Ghp Trading Limited GRANTHAM

Ghp Trading started in year 2012 as Private Limited Company with registration number 07895699. The Ghp Trading company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Grantham at 1 Station Approach. Postal code: NG32 3QY.

The firm has 2 directors, namely Glen P., David P.. Of them, David P. has been with the company the longest, being appointed on 3 January 2012 and Glen P. has been with the company for the least time - from 30 January 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NG32 3QY postal code. The company is dealing with transport and has been registered as such. Its registration number is PF1109063 . It is located at Station Approach, Ancaster, Grantham with a total of 22 cars.

Ghp Trading Limited Address / Contact

Office Address 1 Station Approach
Office Address2 Ancaster
Town Grantham
Post code NG32 3QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07895699
Date of Incorporation Tue, 3rd Jan 2012
Industry Management consultancy activities other than financial management
Industry Other service activities incidental to land transportation, n.e.c.
End of financial Year 30th March
Company age 12 years old
Account next due date Sat, 30th Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated Wed, 16th Nov 2022

Company staff

Glen P.

Position: Director

Appointed: 30 January 2012

David P.

Position: Director

Appointed: 03 January 2012

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Glen P. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is David P. This PSC has significiant influence or control over the company,.

Glen P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

David P.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-022013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth 256 721168 087136 22343 992       
Balance Sheet
Cash Bank On Hand    316 904 142 73252 456208 393315 350163 054375 677
Current Assets0334 489507 789540 9141 083 746622 728883 099638 338532 245641 808549 609556 149
Debtors0275 670483 140540 628766 842603 043715 820564 335303 005307 161368 105180 472
Net Assets Liabilities    43 99210 268364 577349 247300 073173 281306 434-44 097
Other Debtors    98 48996 67752 31740 8999 52210 599157651
Property Plant Equipment    2 019 2832 376 5482 181 3053 072 9972 592 2952 151 3692 102 521831 855
Total Inventories     19 68524 54721 54720 84719 29718 450 
Cash Bank In Hand 58 81924 649286316 904       
Intangible Fixed Assets 10 00013 00715 6769 790       
Net Assets Liabilities Including Pension Asset Liability0256 721168 087136 22343 992       
Tangible Fixed Assets 768 371932 9101 497 9812 019 283       
Reserves/Capital
Called Up Share Capital 410 000410 000420 000420 000       
Profit Loss Account Reserve -153 279-241 913-283 777-376 008       
Shareholder Funds 256 721168 087136 22343 992       
Other
Total Fixed Assets Additions 913 569725 568911 321917 917       
Total Fixed Assets Cost Or Valuation 885 3891 231 9321 932 4342 623 106       
Total Fixed Assets Depreciation 107 018242 027374 789550 045       
Total Fixed Assets Depreciation Charge In Period 111 567147 142203 815258 425       
Total Fixed Assets Depreciation Disposals -4 549-12 133-71 053-83 169       
Total Fixed Assets Disposals -28 180-379 025-210 819-227 245       
Accrued Liabilities Deferred Income    48 98665 32728 93223 34824 22526 48829 62396 072
Accumulated Amortisation Impairment Intangible Assets    58 07470 32370 674     
Accumulated Depreciation Impairment Property Plant Equipment    491 971476 455634 112633 362649 321721 369642 692592 591
Additions Other Than Through Business Combinations Intangible Assets     2 810      
Additions Other Than Through Business Combinations Property Plant Equipment     828 06389 6942 082 15119 27115 54664 602 
Amortisation Rate Used For Intangible Assets     333333    
Amounts Owed By Group Undertakings    164 97125 491108 377     
Amounts Owed To Directors    965 000980 0001 006 749472 279505 848420 349240 133131 965
Amounts Owed To Group Undertakings    178 287       
Average Number Employees During Period    5053532528222121
Bank Borrowings Overdrafts     84 365   2 50030 00030 000
Corporation Tax Payable           31 022
Creditors    2 197 5201 939 4361 739 6821 350 8811 158 258630 294506 633485 528
Decrease Through Discontinued Operations Intangible Assets       70 674    
Deferred Tax Asset Debtors    20 00020 000      
Depreciation Rate Used For Property Plant Equipment     20202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment     208 78258 623263 392239 285144 005239 003219 840
Disposals Property Plant Equipment     486 314127 2801 191 209760 959384 424496 4061 320 768
Finance Lease Liabilities Present Value Total    99 230116 250109 500282 483179 505179 505184 858132 000
Fixed Assets 778 371989 9051 557 6452 073 0612 420 8872 225 2933 072 997    
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total       -70 674    
Future Minimum Lease Payments Under Non-cancellable Operating Leases    79 50039 75039 750     
Increase From Amortisation Charge For Year Intangible Assets     12 249351     
Increase From Depreciation Charge For Year Property Plant Equipment     193 266216 280262 642255 244216 053178 689169 739
Intangible Assets    9 790351      
Intangible Assets Gross Cost    67 86470 67470 674     
Investments     43 98843 988-43 988    
Investments Fixed Assets    43 98843 98843 988     
Net Current Assets Liabilities0-2 72644 533-151 122-148 774-1 316 708-856 583-712 543-626 01311 51442 97670 621
Net Deferred Tax Liability Asset    -20 000-20 000      
Number Shares Issued Fully Paid    420 000420 000910 000910 000910 000910 000910 000910 000
Other Creditors    196 228340 919303 325312 565245 195265 90783 121169 086
Other Investments Other Than Loans     43 98843 988-43 988    
Other Taxation Social Security Payable    15 51513 89814 92318 17340 41927 8619 12952 233
Par Value Share     1111111
Prepayments Accrued Income    212 417248 939332 919279 968171 669168 272210 32572 831
Property Plant Equipment Gross Cost    2 511 2542 853 0032 815 4173 706 3593 241 6162 872 7372 745 2141 424 446
Raw Materials     19 68524 54721 54720 84719 29718 450 
Recoverable Value-added Tax          3 951 
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment          -18 362 
Total Assets Less Current Liabilities0775 6451 034 4381 406 5231 924 2871 104 1791 368 7102 360 4541 966 2822 162 8832 145 497902 476
Total Increase Decrease From Revaluations Property Plant Equipment        276 945 304 281 
Trade Creditors Trade Payables    694 274338 677276 253242 033163 066128 033169 902144 201
Trade Debtors Trade Receivables    270 965211 936222 207243 468121 814128 290153 672106 990
Creditors Due After One Year Total Noncurrent Liabilities 518 924866 3511 270 3001 880 295       
Creditors Due Within One Year Total Current Liabilities 337 215463 256692 0361 232 520       
Intangible Fixed Assets Additions 15 00015 22526 79110 848       
Intangible Fixed Assets Aggregate Amortisation Impairment 5 00017 21841 34058 074       
Intangible Fixed Assets Amortisation Charged In Period 5 00012 21824 12216 734       
Intangible Fixed Assets Cost Or Valuation 15 00030 22557 01667 864       
Tangible Fixed Assets Additions 898 569666 355884 530907 069       
Tangible Fixed Assets Cost Or Valuation 870 3891 157 7191 831 4302 511 254       
Tangible Fixed Assets Depreciation 102 018224 809333 449491 971       
Tangible Fixed Assets Depreciation Charge For Period 106 567134 924179 693241 691       
Tangible Fixed Assets Depreciation Disposals -4 549-12 133-71 053-83 169       
Tangible Fixed Assets Disposals -28 180-379 025-210 819-227 245       
Total Fixed Asset Investments Additions  43 988         
Total Fixed Asset Investments Cost Or Valuation 043 98843 98843 988       
Total Investments Fixed Assets 043 98843 98843 988       

Transport Operator Data

Station Approach
Address Ancaster
City Grantham
Post code NG32 3QY
Vehicles 22

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Registration of charge 078956990030, created on 7th February 2024
filed on: 8th, February 2024 		Free Download (35 pages)

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