Founded in 2015, Gif Transport & Logistics, classified under reg no. SC521204 is an active company. Currently registered at 6 Market Square AB51 0AA, Inverurie the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 4 directors, namely George F., Stewart L. and Brian P. and others. Of them, Elizabeth S. has been with the company the longest, being appointed on 25 November 2015 and George F. has been with the company for the least time - from 1 February 2022. As of 20 April 2024, there were 3 ex directors - George F., Kevin L. and others listed below. There were no ex secretaries.
| Office Address | 6 Market Square |
| Office Address2 | Oldmeldrum |
| Town | Inverurie |
| Post code | AB51 0AA |
| Country of origin | United Kingdom |
| Registration Number | SC521204 |
| Date of Incorporation | Wed, 25th Nov 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 01 February 2022
Position: Director
Appointed: 12 February 2020
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 25 November 2015
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats identified, there is Elizabeth S. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is George F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Kevin L., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Elizabeth S.
| Notified on | 24 November 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
George F.
| Notified on | 24 November 2016 |
| Ceased on | 24 November 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Kevin L.
| Notified on | 24 November 2016 |
| Ceased on | 21 November 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -23 213 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 15 829 | ||||||
| Cash Bank On Hand | 15 829 | 27 111 | 62 744 | 68 736 | 77 743 | 28 976 | 53 503 |
| Current Assets | 286 537 | 524 151 | 568 349 | 552 891 | 579 899 | 593 659 | 554 858 |
| Debtors | 243 654 | 469 700 | 489 548 | 458 560 | 482 203 | 523 914 | 490 455 |
| Other Debtors | 11 340 | 17 384 | 10 384 | 15 884 | 25 724 | 26 724 | |
| Property Plant Equipment | 72 154 | 268 890 | 249 521 | 405 001 | 363 771 | 332 626 | 496 708 |
| Stocks Inventory | 11 610 | ||||||
| Tangible Fixed Assets | 72 154 | ||||||
| Total Inventories | 11 610 | 11 610 | 9 420 | 10 900 | 10 900 | 10 900 | 10 900 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 500 | ||||||
| Profit Loss Account Reserve | -24 713 | ||||||
| Shareholder Funds | -23 213 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 535 | 43 674 | 106 793 | 236 018 | 339 873 | 433 344 | 581 510 |
| Average Number Employees During Period | 5 | 7 | 13 | 17 | 16 | 18 | 22 |
| Creditors | 381 904 | 723 910 | 697 509 | 781 554 | 695 447 | 587 656 | 634 657 |
| Creditors Due Within One Year | 381 904 | ||||||
| Debtors Due Within One Year | 243 654 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | 18 887 | |||||
| Disposals Property Plant Equipment | 8 000 | 48 500 | |||||
| Finance Lease Liabilities Present Value Total | 163 114 | 154 280 | 320 600 | 266 603 | 182 973 | 353 320 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 139 | 82 006 | 129 225 | 103 855 | 148 166 | ||
| Net Current Assets Liabilities | -95 367 | -199 759 | -129 160 | -228 663 | -115 548 | 6 003 | -79 799 |
| Number Shares Allotted | 900 | ||||||
| Other Creditors | 146 370 | 206 488 | 207 767 | 174 102 | 152 505 | 161 553 | 122 611 |
| Other Creditors Due Within One Year | 146 370 | ||||||
| Other Taxation Social Security Payable | 9 860 | 18 847 | 53 103 | 45 810 | 78 499 | 93 651 | 61 021 |
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Current Asset | 15 444 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 444 | 15 730 | 6 637 | 14 695 | 9 053 | 29 869 | |
| Profit Loss For Period | -24 713 | ||||||
| Property Plant Equipment Gross Cost | 89 689 | 312 564 | 356 314 | 641 019 | 703 644 | 765 970 | 1 078 218 |
| Tangible Fixed Assets Additions | 98 689 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 89 689 | ||||||
| Tangible Fixed Assets Depreciation | 17 535 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 785 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 250 | ||||||
| Tangible Fixed Assets Disposals | 9 000 | ||||||
| Taxation Social Security Due Within One Year | 9 860 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 230 875 | 92 250 | 284 705 | 62 625 | 312 248 | ||
| Total Assets Less Current Liabilities | -23 213 | 69 131 | 120 361 | 176 338 | 248 223 | 338 629 | 416 909 |
| Trade Creditors Trade Payables | 225 674 | 335 461 | 282 359 | 241 042 | 197 840 | 149 479 | 97 705 |
| Trade Creditors Within One Year | 225 674 | ||||||
| Trade Debtors Trade Receivables | 232 314 | 452 316 | 479 164 | 442 676 | 456 479 | 497 190 | 490 455 |
| Value Shares Allotted | 1 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 24th November 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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