Gl Transport Solutions Ltd is a private limited company situated at 8 Leys Close, Wroxton, Banbury OX15 6QP. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-08-12, this 3-year-old company is run by 2 directors.
Director Gillian M., appointed on 12 August 2020. Director Claire M., appointed on 12 August 2020.
The company is officially categorised as "freight transport by road" (SIC code: 49410).
The latest confirmation statement was sent on 2023-05-05 and the date for the subsequent filing is 2024-05-19. What is more, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 8 Leys Close |
| Office Address2 | Wroxton |
| Town | Banbury |
| Post code | OX15 6QP |
| Country of origin | United Kingdom |
| Registration Number | 12807620 |
| Date of Incorporation | Wed, 12th Aug 2020 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 12 August 2020
Position: Director
Appointed: 12 August 2020
The list of PSCs that own or control the company consists of 3 names. As BizStats established, there is Gillian M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Claire M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Gillian M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gillian M.
| Notified on | 12 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire M.
| Notified on | 18 March 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Gillian M.
| Notified on | 12 August 2020 |
| Ceased on | 18 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 24 516 | 27 440 | 9 951 |
| Current Assets | 76 795 | 58 333 | 30 926 |
| Debtors | 52 279 | 30 893 | 20 975 |
| Net Assets Liabilities | 49 026 | 68 294 | 53 258 |
| Other Debtors | 13 194 | 21 315 | 10 005 |
| Property Plant Equipment | 43 391 | 57 793 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 13 562 | 4 869 | |
| Amount Specific Advance Or Credit Made In Period Directors | 100 712 | 92 476 | 24 105 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 100 712 | 78 914 | 32 798 |
| Accumulated Amortisation Impairment Intangible Assets | 1 146 | 2 673 | 4 201 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 820 | 23 125 | 36 542 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 11 451 | 3 368 | 28 377 |
| Finance Lease Liabilities Present Value Total | 11 451 | 3 368 | 3 368 |
| Fixed Assets | 57 520 | 70 395 | 55 450 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 146 | 1 527 | 1 528 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 820 | 15 305 | 13 417 |
| Intangible Assets | 14 129 | 12 602 | 11 074 |
| Intangible Assets Gross Cost | 15 275 | 15 275 | |
| Net Current Assets Liabilities | 10 772 | 8 065 | 2 549 |
| Other Creditors | 14 490 | 7 606 | 3 585 |
| Other Taxation Social Security Payable | 29 766 | 26 907 | 9 747 |
| Property Plant Equipment Gross Cost | 51 211 | 80 918 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 815 | 6 798 | 4 741 |
| Total Assets Less Current Liabilities | 68 292 | 78 460 | 57 999 |
| Trade Creditors Trade Payables | 13 684 | 7 672 | 11 677 |
| Trade Debtors Trade Receivables | 39 085 | 9 578 | 10 970 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 7 815 | -1 017 | |
| Provisions | 7 815 | 6 798 | |
| Total Additions Including From Business Combinations Intangible Assets | 15 275 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 211 | 29 707 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 11th, December 2023 |
accounts | Free Download (11 pages) |
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