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G.m. Transport Limited NEWCASTLE UPON TYNE


G.m. Transport started in year 2003 as Private Limited Company with registration number 04720949. The G.m. Transport company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 153 Runnymede Road. Postal code: NE20 9HN.

There is a single director in the firm at the moment - Garry M., appointed on 2 April 2003. In addition, a secretary was appointed - Alison M., appointed on 2 April 2003. As of 18 October 2021, our data shows no information about any ex officers on these positions.

G.m. Transport Limited Address / Contact

Office Address 153 Runnymede Road
Office Address2 Ponteland
Town Newcastle Upon Tyne
Post code NE20 9HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04720949
Date of Incorporation Wed, 2nd Apr 2003
Industry Freight transport by road
End of financial Year 30th April
Company age 18 years old
Account next due date Tue, 31st Jan 2023 (470 days left)
Account last made up date Fri, 30th Apr 2021
Next confirmation statement due date Sat, 30th Apr 2022 (2022-04-30)
Last confirmation statement dated Fri, 16th Apr 2021

Company staff

Alison M.

Position: Secretary

Appointed: 02 April 2003

Garry M.

Position: Director

Appointed: 02 April 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 02 April 2003

Resigned: 02 April 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 02 April 2003

Resigned: 02 April 2003

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Gary M. The abovementioned PSC has significiant influence or control over the company,.

Gary M.

Notified on 7 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-292014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth120198          
Balance Sheet
Cash Bank On Hand      3 33574829254  
Current Assets17 37530 26323 65429 31929 31941 44755 45953 98575 59037 31839 66057 029
Debtors16 17028 36323 25329 26829 26836 69752 12453 23775 56180 508  
Net Assets Liabilities      -27 452-28 640-24 974-29 562-61 848-58 840
Other Debtors      28 62930 98248 92855 241  
Property Plant Equipment      10 9625 481    
Cash Bank In Hand1 2051 90040151514 7503 335     
Net Assets Liabilities Including Pension Asset Liability120198-19 345-22 489-22 489-28 279-27 452     
Tangible Fixed Assets31 33528 18030 97317 20617 20625 04510 962     
Reserves/Capital
Called Up Share Capital100100100100100100100     
Profit Loss Account Reserve2098-19 445-22 589-22 589-28 379-27 552     
Shareholder Funds120198          
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal         1 5002 9813 139
Accumulated Depreciation Impairment Property Plant Equipment      48 31153 79259 27340 073  
Average Number Employees During Period         555
Bank Borrowings      12 8338 4334 033   
Bank Overdrafts      10 8868 28110 41420 243  
Creditors      68 06473 84295 073110 324100 30778 051
Finance Lease Liabilities Present Value Total      10 4155 8734 3731 458  
Fixed Assets31 33528 180         22 541
Increase From Depreciation Charge For Year Property Plant Equipment       5 4815 481   
Net Current Assets Liabilities-13 130-11 911-26 371-24 841-24 841-12 700-12 605-19 857-19 483-29 562-58 867-19 242
Other Creditors      4 9284 1743 8663 899  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         19 200  
Other Disposals Property Plant Equipment         19 200  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal          1 7801 780
Property Plant Equipment Gross Cost      59 27359 27359 27340 073  
Taxation Social Security Payable      39 60649 45270 39079 324  
Total Assets Less Current Liabilities18 20516 2694 602-7 635-7 63512 345-1 643-14 376-19 483-28 062-58 8673 299
Trade Creditors Trade Payables      2 2296 0626 0305 400  
Trade Debtors Trade Receivables      23 49522 25526 63325 267  
Creditors Due After One Year Total Noncurrent Liabilities18 08516 071          
Creditors Due Within One Year Total Current Liabilities30 50542 174          
Tangible Fixed Assets Additions 16 66534 410  21 922      
Tangible Fixed Assets Cost Or Valuation63 21459 66977 414 77 41459 27359 273     
Tangible Fixed Assets Depreciation31 87931 48946 441 60 20834 22848 311     
Tangible Fixed Assets Depreciation Charge For Period 14 768          
Tangible Fixed Assets Depreciation Disposals -15 158          
Tangible Fixed Assets Disposals -20 21016 665  40 063      
Capital Employed 198-19 345-22 489-22 489-28 279-27 452     
Creditors Due After One Year 16 07123 94714 85414 85440 62425 809     
Creditors Due Within One Year 42 17450 02554 16054 16054 14768 064     
Number Shares Allotted  100 100100100     
Par Value Share  1 111     
Share Capital Allotted Called Up Paid 100100100100100100     
Tangible Fixed Assets Depreciation Charged In Period  19 118 13 76714 08314 083     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  4 166  40 063      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Thu, 30th Apr 2020
filed on: 24th, August 2020
Free Download (2 pages)

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