G&J Transport (UK) started in year 2008 as Private Limited Company with registration number 06766936. The G&J Transport (UK) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Southall at 18 Crosslands Avenue. Postal code: UB2 5QY.
The company has one director. Tarvinderjit G., appointed on 5 December 2008. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Surinder C., Santokh J. and others listed below. There were no ex secretaries.
This company operates within the UB2 5QY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1090033 . It is located at Tarmac Ltd, Pump Lane, Hayes with a total of 2 cars.
Office Address | 18 Crosslands Avenue |
Office Address2 | Norwood Green |
Town | Southall |
Post code | UB2 5QY |
Country of origin | United Kingdom |
Registration Number | 06766936 |
Date of Incorporation | Fri, 5th Dec 2008 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Tarvinderjit G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Surinder C. This PSC owns 25-50% shares and has 25-50% voting rights.
Tarvinderjit G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Surinder C.
Notified on | 15 March 2021 |
Ceased on | 9 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2010-11-30 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 787 | 19 787 | 21 320 | -31 299 | -45 831 | -78 141 | -55 934 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 5 944 | 22 961 | 24 404 | 59 341 | 95 128 | 135 343 | 27 336 | 17 999 | 9 555 | 13 896 | 43 804 | 59 670 | 38 636 |
Net Assets Liabilities | 55 934 | 32 771 | 5 340 | 874 | 13 007 | 15 690 | -6 980 | ||||||
Cash Bank In Hand | 1 697 | 15 973 | 19 152 | 11 573 | 14 217 | 50 747 | |||||||
Debtors | 4 247 | 6 988 | 5 252 | 47 768 | 80 911 | 84 596 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 787 | 19 787 | 21 320 | -31 299 | -45 831 | -78 141 | -55 934 | ||||||
Tangible Fixed Assets | 22 457 | 48 725 | 57 491 | 43 674 | 34 209 | 107 793 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 6 687 | 19 687 | 21 220 | -31 399 | -45 931 | -78 241 | -56 034 | ||||||
Shareholder Funds | 6 787 | 19 787 | 21 320 | -31 299 | -45 831 | -78 141 | -55 934 | ||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 646 | 626 | 600 | ||||||||||
Average Number Employees During Period | 4 | 4 | 3 | -3 | -2 | ||||||||
Creditors | 165 361 | 117 162 | 67 563 | 45 324 | 22 137 | 31 031 | 9 473 | ||||||
Fixed Assets | 22 457 | 48 725 | 57 491 | 43 674 | 34 209 | 107 793 | 82 091 | 66 392 | 52 668 | 42 135 | 33 708 | 26 966 | 505 |
Net Current Assets Liabilities | -15 670 | -28 938 | -36 171 | -74 973 | -80 040 | -185 934 | -138 025 | 99 163 | 58 008 | 31 428 | 21 667 | 28 639 | 29 163 |
Total Assets Less Current Liabilities | 6 787 | 19 787 | 21 320 | -31 299 | -45 831 | -78 141 | -55 934 | 32 771 | 5 340 | 10 707 | 55 375 | 55 605 | 29 668 |
Creditors Due Within One Year Total Current Liabilities | 21 614 | 51 899 | |||||||||||
Tangible Fixed Assets Additions | 42 510 | 27 930 | 741 | 109 462 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 29 942 | 72 452 | 100 382 | 101 123 | 101 123 | 210 585 | |||||||
Tangible Fixed Assets Depreciation | 7 485 | 23 727 | 42 891 | 57 449 | 66 914 | 102 792 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 16 242 | ||||||||||||
Creditors Due Within One Year | 51 899 | 60 575 | 134 314 | 175 168 | 321 277 | 165 361 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 164 | 14 558 | 9 465 | 35 878 | |||||||||
Amount Specific Advance Or Credit Directors | 3 099 |
Tarmac Ltd | |
---|---|
Address | Pump Lane |
City | Hayes |
Post code | UB3 3LZ |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, November 2023 |
accounts | Free Download (4 pages) |
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