Gjl Transport started in year 2012 as Private Limited Company with registration number 08066223. The Gjl Transport company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Preston at 28 Green Bank Park, Higher Road. Postal code: PR3 2XY.
There is a single director in the company at the moment - Julie L., appointed on 11 May 2012. In addition, a secretary was appointed - Julie L., appointed on 11 May 2012. As of 27 April 2024, there was 1 ex director - Graham L.. There were no ex secretaries.
This company operates within the PR3 2XY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1111921 . It is located at Rough Hey Ind Estate, Rough Hey Road, Preston with a total of 1 carsand 1 trailers.
| Office Address | 28 Green Bank Park, Higher Road |
| Office Address2 | Longridge |
| Town | Preston |
| Post code | PR3 2XY |
| Country of origin | United Kingdom |
| Registration Number | 08066223 |
| Date of Incorporation | Fri, 11th May 2012 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Secretary
Appointed: 11 May 2012
Position: Director
Appointed: 11 May 2012
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Graham L. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Julie L. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Graham L.
| Notified on | 28 November 2018 |
| Nature of control: |
50,01-75% shares |
Julie L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | -9 384 | -2 215 | 6 375 | -1 467 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 090 | 1 989 | 2 883 | 1 379 | ||||
| Cash Bank On Hand | 1 379 | 3 858 | 6 542 | 5 805 | 5 737 | |||
| Current Assets | 6 590 | 4 172 | 4 588 | 6 850 | 8 951 | 11 503 | 19 440 | 9 782 |
| Debtors | 500 | 2 183 | 1 705 | 5 471 | 5 093 | 4 961 | 13 635 | 4 045 |
| Net Assets Liabilities | -1 467 | -740 | -25 | -2 025 | -3 369 | |||
| Net Assets Liabilities Including Pension Asset Liability | -9 384 | -2 215 | 6 375 | -1 467 | ||||
| Other Debtors | 2 208 | 1 200 | 2 916 | 13 635 | 416 | |||
| Property Plant Equipment | 29 527 | 23 579 | 18 835 | 81 920 | 65 523 | |||
| Tangible Fixed Assets | 32 000 | 26 081 | 20 967 | 29 527 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -9 385 | -2 216 | 6 374 | -1 468 | ||||
| Shareholder Funds | -9 384 | -2 215 | 6 375 | -1 467 | ||||
| Other | ||||||||
| Advances Credits Directors | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 468 | 33 416 | 38 160 | 12 447 | 28 844 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -496 | -901 | -1 757 | -642 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 15 730 | 12 929 | 10 133 | 62 267 | 40 405 | |||
| Creditors Due After One Year | 15 940 | 5 000 | 5 000 | 15 730 | ||||
| Creditors Due Within One Year | 32 034 | 27 468 | 14 180 | 17 138 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 504 | |||||||
| Disposals Property Plant Equipment | 42 028 | |||||||
| Finance Lease Liabilities Present Value Total | 10 730 | 7 929 | 5 133 | 57 267 | 40 405 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 948 | 4 744 | 4 791 | 16 397 | ||||
| Net Current Assets Liabilities | -25 444 | -23 296 | -9 592 | -10 288 | -6 910 | -5 148 | -19 856 | -27 307 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 5 000 | 5 000 | 5 000 | 5 000 | 14 284 | |||
| Other Taxation Social Security Payable | 289 | 1 892 | 4 097 | 86 | 4 917 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 56 995 | 56 995 | 56 995 | 94 367 | ||||
| Provisions | 4 976 | 4 480 | 3 579 | 1 822 | 1 180 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 976 | 4 480 | 3 579 | 1 822 | 1 180 | |||
| Provisions For Liabilities Charges | 4 976 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 722 | 16 023 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 40 000 | 40 722 | 40 972 | 56 995 | ||||
| Tangible Fixed Assets Depreciation | 8 000 | 14 641 | 20 005 | 27 468 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 641 | 7 463 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 79 400 | |||||||
| Total Assets Less Current Liabilities | 6 556 | 2 785 | 11 375 | 19 239 | 16 669 | 13 687 | 62 064 | 38 216 |
| Trade Debtors Trade Receivables | 3 263 | 3 893 | 2 045 | 3 629 | ||||
| Trade Creditors Trade Payables | 1 263 | |||||||
| Fixed Assets | 32 000 | 26 081 | ||||||
| Rough Hey Ind Estate | |
|---|---|
| Address | Rough Hey Road , Grimsargh |
| City | Preston |
| Post code | PR2 5AR |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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