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Gordons Transport Limited GOOLE

Gordons Transport started in year 1987 as Private Limited Company with registration number 02143848. The Gordons Transport company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Goole at Hall Farm Manor Road. Postal code: DN14 0ST.

At present there are 2 directors in the the company, namely Jonathan A. and Kevin G.. In addition one secretary - Fiona A. - is with the firm. Currenlty, the company lists one former director, whose name is Cecil G. and who left the the company on 31 December 2018. In addition, there is one former secretary - Jean G. who worked with the the company until 5 December 2007.

This company operates within the DN14 0ST postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0216389 . It is located at Hall Farm, Manor Road, Goole with a total of 38 carsand 130 trailers. It has two locations in the UK.

Gordons Transport Limited Address / Contact

Office Address Hall Farm Manor Road
Office Address2 Beal
Town Goole
Post code DN14 0ST
Country of origin United Kingdom

Company Information / Profile

Registration Number 02143848
Date of Incorporation Wed, 1st Jul 1987
Industry Freight transport by road
End of financial Year 31st December
Company age 37 years old
Account next due date Mon, 30th Sep 2024 (146 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Fiona A.

Position: Secretary

Appointed: 05 December 2007

Jonathan A.

Position: Director

Appointed: 15 December 1994

Kevin G.

Position: Director

Appointed: 30 November 1991

Cecil G.

Position: Director

Resigned: 31 December 2018

Jean G.

Position: Secretary

Appointed: 30 November 1991

Resigned: 05 December 2007

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Jean G. The abovementioned PSC has 25-50% voting rights and has 50,01-75% shares. Another entity in the PSC register is Cecil G. This PSC owns 50,01-75% shares and has 25-50% voting rights.

Jean G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
50,01-75% shares

Cecil G.

Notified on 6 April 2016
Ceased on 1 January 2023
Nature of control: 25-50% voting rights
50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth897 196884 400832 628       
Balance Sheet
Cash Bank On Hand   177 1    
Current Assets956 447918 051909 755759 753744 649686 070736 161969 5011 059 3811 554 608
Debtors908 026866 928836 781702 657708 696636 096712 080931 8581 015 2611 509 281
Net Assets Liabilities   781 560796 210854 931946 159956 0481 042 2501 030 523
Other Debtors  7 2004 60012 7986 4003 7501 30346 4031 567
Property Plant Equipment  2 767 6722 727 2652 519 3461 978 5872 511 7552 244 3642 744 1373 123 720
Total Inventories  72 97456 91935 95349 97324 08137 64344 120 
Cash Bank In Hand22 235         
Stocks Inventory26 18651 12372 974       
Tangible Fixed Assets1 681 3612 349 7902 767 672       
Reserves/Capital
Called Up Share Capital847760       
Profit Loss Account Reserve897 112884 322832 568       
Shareholder Funds897 196884 400832 628       
Other
Accrued Liabilities Deferred Income  88 73821 62933 33125 86641 78554 29941 43844 674
Accumulated Depreciation Impairment Property Plant Equipment  2 214 2622 862 8833 060 8883 452 3993 643 5973 758 6524 057 1104 513 964
Additions Other Than Through Business Combinations Property Plant Equipment   688 684577 316168 1161 166 479372 6871 174 5511 086 709
Average Number Employees During Period     4145444850
Bank Borrowings Overdrafts  3 98993 16769 88743 60616 35744 48334 16724 167
Corporation Tax Payable  27 07878 53287 00697 242 74 819  
Corporation Tax Recoverable  1 8831 883  40 58440 58471 29971 299
Creditors  1 053 672832 843597 096294 095721 630723 147848 7501 044 360
Dividends Paid  316 542269 802      
Finance Lease Liabilities Present Value Total  1 053 672739 676527 209250 489705 273678 664814 5831 020 193
Future Minimum Lease Payments Under Non-cancellable Operating Leases     188 489381 825285 998190 440139 904
Increase From Depreciation Charge For Year Property Plant Equipment   700 644660 579548 360549 000571 175621 004673 336
Net Current Assets Liabilities-235 307-501 536-696 186-949 213-988 756-708 354-589 735-315 028-470 104-563 794
Number Shares Issued Fully Paid   55     
Other Creditors  517 656503 678560 786449 072461 987153 148504 613908 196
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   52 023462 580156 853357 802456 122322 544216 482
Other Disposals Property Plant Equipment   80 473587 230317 362442 116525 023376 320250 274
Other Taxation Social Security Payable  133 531217 253265 051169 481128 970334 302166 676160 712
Par Value Share 1111     
Prepayments Accrued Income  66 19874 73457 35980 265109 33087 17258 32685 285
Profit Loss  325 969218 735      
Property Plant Equipment Gross Cost  4 981 9375 590 1485 580 2345 430 9896 155 3526 003 0166 801 2497 637 684
Provisions For Liabilities Balance Sheet Subtotal   163 649137 284121 206254 231250 141383 033485 043
Total Assets Less Current Liabilities1 446 0541 848 2542 071 4861 778 0521 530 5901 270 2381 922 0201 929 3362 274 0332 559 926
Trade Creditors Trade Payables  209 643241 424171 875228 419177 669244 852234 005278 380
Trade Debtors Trade Receivables  761 500621 440638 539549 431558 416802 799839 2331 351 130
Creditors Due After One Year462 434835 1721 053 672       
Creditors Due Within One Year1 191 7541 419 5881 605 941       
Number Shares Allotted 55       
Provisions For Liabilities Charges86 424128 682185 186       
Share Capital Allotted Called Up Paid555       

Transport Operator Data

Hall Farm
Address Manor Road , Beal
City Goole
Post code DN14 0ST
Vehicles 38
Trailers 90
H T C Plant Ltd
Address Grange Mill Lane
City Sheffield
Post code S9 1HW
Trailers 40

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 7th, September 2023 		Free Download (12 pages)

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