Gta Transport started in year 1989 as Private Limited Company with registration number 02374741. The Gta Transport company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Leicester at 98 Briar Meads. Postal code: LE2 5WD.
There is a single director in the company at the moment - Gurdawar S.. In addition, a secretary was appointed - Amarjit K.. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Gurdawar S. who worked with the the company until 5 January 2000.
This company operates within the LE2 5WD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0216080 . It is located at 65a Chesterfield Road, Leicester with a total of 12 cars.
| Office Address | 98 Briar Meads |
| Office Address2 | Oadby |
| Town | Leicester |
| Post code | LE2 5WD |
| Country of origin | United Kingdom |
| Registration Number | 02374741 |
| Date of Incorporation | Fri, 21st Apr 1989 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 35 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Secretary
Appointed: 05 January 2000
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Amarjit K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gurdawar S. This PSC owns 25-50% shares and has 25-50% voting rights.
Amarjit K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gurdawar S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 426 018 | 222 891 | 473 991 | 595 025 | 493 069 |
| Current Assets | 870 166 | 714 988 | 1 036 199 | 1 263 649 | 1 095 028 |
| Debtors | 442 062 | 489 950 | 556 190 | 664 609 | 597 944 |
| Net Assets Liabilities | 785 435 | 910 861 | 1 118 643 | 1 349 170 | 1 042 929 |
| Other Debtors | 62 398 | 29 069 | 38 723 | 47 264 | 80 239 |
| Property Plant Equipment | 149 675 | 192 471 | 290 393 | 382 788 | 575 875 |
| Total Inventories | 2 086 | 2 147 | 6 018 | 4 015 | 4 015 |
| Other | |||||
| Advances Credits Directors | 608 | ||||
| Amount Specific Advance Or Credit Directors | 35 472 | 4 031 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 45 063 | 39 397 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 000 | 78 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 408 032 | 504 896 | 576 854 | 679 701 | 1 044 764 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 337 721 | 4 975 | |||
| Average Number Employees During Period | 43 | 58 | 47 | 48 | 48 |
| Bank Borrowings | 159 696 | 153 448 | 147 392 | 139 655 | 133 524 |
| Bank Borrowings Overdrafts | 147 694 | 141 446 | 140 844 | 133 107 | 126 976 |
| Creditors | 217 370 | 251 644 | 385 340 | 548 222 | 791 567 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 760 | 135 203 | 179 808 | 84 796 | |
| Disposals Property Plant Equipment | 62 500 | 168 950 | 216 500 | 90 100 | |
| Finance Lease Liabilities Present Value Total | 69 676 | 110 198 | 244 496 | 315 115 | 581 021 |
| Fixed Assets | 388 014 | 768 531 | 866 453 | 963 823 | 1 156 910 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 624 | 207 161 | 282 655 | 449 859 | |
| Investment Property | 238 339 | 576 060 | 576 060 | 581 035 | 581 035 |
| Investment Property Fair Value Model | 238 339 | 576 060 | 576 060 | 581 035 | |
| Net Current Assets Liabilities | 643 229 | 430 543 | 692 705 | 964 163 | 708 180 |
| Other Creditors | 2 590 | 6 621 | 31 519 | 100 000 | 83 570 |
| Other Taxation Social Security Payable | 85 246 | 116 425 | 131 603 | 80 459 | 17 419 |
| Property Plant Equipment Gross Cost | 557 707 | 697 367 | 867 247 | 1 062 489 | 1 620 639 |
| Provisions For Liabilities Balance Sheet Subtotal | 28 438 | 36 569 | 55 175 | 30 594 | 30 594 |
| Total Additions Including From Business Combinations Property Plant Equipment | 202 160 | 338 830 | 411 742 | 648 250 | |
| Total Assets Less Current Liabilities | 1 031 243 | 1 199 074 | 1 559 158 | 1 927 986 | 1 865 090 |
| Total Borrowings | 296 242 | 357 568 | 548 988 | 643 094 | 1 041 298 |
| Trade Creditors Trade Payables | 60 229 | 55 475 | 16 724 | 13 044 | 28 671 |
| Trade Debtors Trade Receivables | 379 664 | 460 881 | 517 467 | 617 345 | 517 705 |
| 65a Chesterfield Road | |
|---|---|
| City | Leicester |
| Post code | LE5 5LH |
| Vehicles | 12 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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