Founded in 2015, G.s.kang Haulage, classified under reg no. 09663131 is an active company. Currently registered at 31 Kingfisher Grove WV12 5HG, Willenhall the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Gurbhagat S., appointed on 30 June 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the WV11 1TQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1143656 . It is located at Rear Of Midlands Truck & Van Ltd, Neachells Lane, Willenhall with a total of 4 carsand 4 trailers.
Office Address | 31 Kingfisher Grove |
Town | Willenhall |
Post code | WV12 5HG |
Country of origin | United Kingdom |
Registration Number | 09663131 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Gurbhagat S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gurbhagat S.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | 10 685 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 87 231 | 165 458 | 146 297 | |||||
Current Assets | 100 | 60 932 | 114 090 | 227 663 | 159 387 | 232 010 | 539 032 | 418 038 |
Debtors | 26 195 | 144 779 | 373 574 | 271 741 | ||||
Net Assets Liabilities | 10 685 | 50 472 | 116 527 | 113 491 | 159 496 | 386 084 | 439 093 | |
Property Plant Equipment | 77 215 | 227 507 | 422 755 | |||||
Cash Bank In Hand | 100 | 34 737 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 10 685 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 10 585 | |||||||
Shareholder Funds | 100 | 10 685 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 204 | 107 037 | 213 588 | |||||
Average Number Employees During Period | 5 | 6 | 4 | 10 | 12 | |||
Creditors | 76 193 | 84 969 | 139 982 | 80 259 | 91 587 | 206 807 | 172 991 | |
Fixed Assets | 28 822 | 23 645 | 34 866 | 41 812 | 77 215 | 227 507 | 432 755 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 57 833 | 106 551 | ||||||
Investments Fixed Assets | 10 000 | |||||||
Net Current Assets Liabilities | 100 | -15 261 | 29 121 | 87 681 | 79 128 | 140 423 | 332 225 | 245 047 |
Property Plant Equipment Gross Cost | 126 419 | 334 544 | 636 343 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 876 | 2 294 | 6 020 | 7 449 | 7 449 | 42 893 | 42 893 | |
Total Additions Including From Business Combinations Property Plant Equipment | 208 125 | 301 799 | ||||||
Total Assets Less Current Liabilities | 100 | 13 561 | 52 766 | 122 547 | 120 940 | 217 638 | 559 732 | 677 802 |
Amount Specific Advance Or Credit Directors | 44 102 | 1 840 | 1 544 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 42 262 | 296 | ||||||
Creditors Due Within One Year | 76 193 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 2 876 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Rear Of Midlands Truck & Van Ltd | |
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Address | Neachells Lane |
City | Willenhall |
Post code | WV13 3RP |
Vehicles | 4 |
Trailers | 4 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates September 15, 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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