Founded in 2015, Gss Haulage, classified under reg no. 09558931 is an active company. Currently registered at 14-16 Powis Street SE18 6LF, London the company has been in the business for 9 years. Its financial year was closed on Monday 29th April and its latest financial statement was filed on Fri, 29th Apr 2022.
The firm has one director. Gregory S., appointed on 24 April 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Sherene S.. There were no ex secretaries.
This company operates within the CR4 1NL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1146738 . It is located at 100 Silverthorne Road, London with a total of 3 cars.
Office Address | 14-16 Powis Street |
Town | London |
Post code | SE18 6LF |
Country of origin | United Kingdom |
Registration Number | 09558931 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Freight transport by road |
End of financial Year | 29th April |
Company age | 9 years old |
Account next due date | Mon, 29th Jan 2024 (81 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Sherene S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Gregory S. This PSC owns 50,01-75% shares.
Sherene S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gregory S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-29 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
Net Worth | 1 043 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 585 | 5 186 | 3 495 | 5 880 | 7 575 | 500 | 119 | 3 595 |
Current Assets | 59 655 | 81 883 | 61 148 | 64 442 | 76 366 | 158 697 | 219 148 | 259 641 |
Debtors | 33 070 | 76 697 | 57 653 | 58 562 | 68 791 | 158 197 | 219 029 | 256 046 |
Net Assets Liabilities | 1 043 | 102 | 103 | 166 | 181 | 1 117 | -6 327 | 9 686 |
Property Plant Equipment | 94 376 | 163 015 | 122 318 | 91 757 | 68 821 | 51 627 | 22 023 | 29 438 |
Cash Bank In Hand | 26 585 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 043 | |||||||
Tangible Fixed Assets | 94 376 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 943 | |||||||
Shareholder Funds | 1 043 | |||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 416 | 85 720 | 126 417 | 156 978 | 179 914 | 197 108 | 101 560 | 10 302 |
Additions Other Than Through Business Combinations Property Plant Equipment | 39 740 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||
Creditors | 135 581 | 242 255 | 154 746 | 105 128 | 59 643 | 76 646 | 105 673 | 200 224 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 102 878 | 101 061 | ||||||
Disposals Property Plant Equipment | 125 152 | 122 943 | ||||||
Fixed Assets | 22 023 | 29 438 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 304 | 40 697 | 30 561 | 22 936 | 17 194 | 7 330 | 9 803 | |
Net Current Assets Liabilities | 42 248 | 79 342 | 32 531 | 13 537 | -8 997 | 26 136 | 77 323 | 59 417 |
Number Shares Allotted | 100 | 100 | ||||||
Property Plant Equipment Gross Cost | 125 792 | 248 735 | 248 735 | 248 735 | 248 735 | 248 735 | 123 583 | 39 740 |
Total Assets Less Current Liabilities | 136 624 | 242 357 | 154 849 | 105 294 | 59 824 | 77 763 | 99 346 | 88 855 |
Accrued Liabilities | 2 513 | 1 480 | 2 500 | 3 110 | 2 700 | 3 275 | 3 000 | |
Corporation Tax Payable | 167 | 9 811 | 21 395 | 31 946 | 40 187 | 40 187 | ||
Creditors Due After One Year | 135 581 | |||||||
Creditors Due Within One Year | 17 407 | |||||||
Finance Lease Liabilities Present Value Total | 135 581 | 242 255 | 154 746 | 105 128 | 59 643 | 26 646 | 2 057 | |
Other Taxation Social Security Payable | 46 | 1 241 | 643 | 1 534 | 2 059 | 2 902 | ||
Par Value Share | 100 | |||||||
Recoverable Value-added Tax | 8 287 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 125 792 | |||||||
Tangible Fixed Assets Cost Or Valuation | 125 792 | |||||||
Tangible Fixed Assets Depreciation | 31 416 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 416 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 122 943 | |||||||
Trade Debtors Trade Receivables | 18 447 | 14 945 | 11 475 | 10 457 | 14 373 | 16 506 | 14 686 | |
Bank Borrowings Overdrafts | 50 000 | 54 133 | ||||||
Trade Creditors Trade Payables | 1 839 | 2 766 |
100 Silverthorne Road | |
---|---|
City | London |
Post code | SW8 3EG |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 24th Apr 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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