Gigrigs Backline Transport started in year 2015 as Private Limited Company with registration number 09436087. The Gigrigs Backline Transport company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 104 Barclay Road. Postal code: N18 1EQ.
The firm has one director. Roger F., appointed on 12 February 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 104 Barclay Road |
| Town | London |
| Post code | N18 1EQ |
| Country of origin | United Kingdom |
| Registration Number | 09436087 |
| Date of Incorporation | Thu, 12th Feb 2015 |
| Industry | Freight transport by road |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 12 February 2015
The register of PSCs who own or control the company includes 1 name. As we found, there is Roger F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roger F.
| 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 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Net Worth | 1 144 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 122 | 100 | 4 217 | 2 999 | 6 082 | 15 711 |
| Current Assets | 3 472 | 13 893 | 19 748 | 30 408 | 15 072 | 39 618 |
| Debtors | 350 | 13 793 | 15 531 | 27 409 | 8 990 | 23 907 |
| Net Assets Liabilities | 1 144 | 3 841 | ||||
| Other Debtors | 4 032 | |||||
| Property Plant Equipment | 25 921 | 19 822 | 21 637 | 47 650 | 37 902 | |
| Cash Bank In Hand | 3 122 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 1 143 | |||||
| Shareholder Funds | 1 144 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 574 | 10 673 | 17 017 | 29 594 | 45 342 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 495 | |||||
| Administrative Expenses | 14 494 | 24 616 | 75 806 | |||
| Bank Borrowings Overdrafts | 2 125 | |||||
| Comprehensive Income Expense | 4 643 | 2 697 | -3 877 | |||
| Corporation Tax Payable | 1 161 | 1 161 | 49 | |||
| Cost Sales | 8 764 | 10 147 | 4 949 | |||
| Creditors | 2 328 | 35 973 | 39 606 | 42 286 | 50 094 | 76 659 |
| Depreciation Expense Property Plant Equipment | 4 574 | 6 099 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||
| Dividends Paid | 3 500 | 10 000 | ||||
| Dividends Paid On Shares | 3 500 | |||||
| Gross Profit Loss | 20 298 | 27 311 | 71 928 | |||
| Income Expense Recognised Directly In Equity | -3 499 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 574 | 6 099 | 6 344 | 12 577 | 15 748 | |
| Issue Equity Instruments | 1 | 1 | ||||
| Net Current Assets Liabilities | 1 144 | -22 080 | -19 858 | -11 878 | -35 022 | -37 041 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 5 804 | 2 695 | -3 878 | |||
| Other Creditors | 1 153 | 24 903 | 18 824 | 20 835 | 35 147 | 52 649 |
| Other Interest Receivable Similar Income Finance Income | 2 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 4 643 | 2 697 | -3 877 | 19 795 | 2 869 | -11 767 |
| Profit Loss On Ordinary Activities Before Tax | 5 804 | 2 697 | -3 877 | |||
| Property Plant Equipment Gross Cost | 30 495 | 30 495 | 38 654 | 77 244 | 83 244 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 161 | |||||
| Total Assets Less Current Liabilities | 1 144 | 3 841 | -36 | 9 759 | 12 628 | 861 |
| Trade Creditors Trade Payables | 14 | 408 | 1 671 | 9 892 | 10 447 | 15 823 |
| Trade Debtors Trade Receivables | 350 | 9 761 | 13 031 | 27 409 | 8 990 | 7 573 |
| Turnover Revenue | 29 062 | 37 458 | 76 877 | |||
| Accrued Liabilities | 1 050 | 1 050 | 1 250 | |||
| Amounts Owed To Directors | 6 326 | 16 530 | 7 888 | 2 095 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 2 500 | |||||
| Recoverable Value-added Tax | 4 032 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 159 | 38 590 | 6 000 | |||
| Value-added Tax Payable | 1 482 | 2 421 | 2 405 | 8 187 | ||
| Amounts Owed By Directors | 16 334 | |||||
| Creditors Due Within One Year | 2 328 | |||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 22nd January 2024. New Address: 68 the Gardiners Harlow CM17 9QX. Previous address: 104 Barclay Road London N18 1EQ United Kingdom filed on: 22nd, January 2024 |
address | Free Download (1 page) |
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