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Gussion Transport Limited CHESHIRE

Gussion Transport started in year 1981 as Private Limited Company with registration number 01593383. The Gussion Transport company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Cheshire at Ditton Road. Postal code: WA8 0NE.

Currently there are 5 directors in the the company, namely Bobbie G., Lynn S. and Michaela F. and others. In addition one secretary - Lynn S. - is with the firm. As of 15 May 2024, there was 1 ex director - Doreen G.. There were no ex secretaries.

Gussion Transport Limited Address / Contact

Office Address Ditton Road
Office Address2 Widnes
Town Cheshire
Post code WA8 0NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01593383
Date of Incorporation Mon, 26th Oct 1981
Industry Freight transport by road
End of financial Year 31st October
Company age 43 years old
Account next due date Wed, 31st Jul 2024 (77 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Bobbie G.

Position: Director

Appointed: 28 March 2022

Lynn S.

Position: Director

Appointed: 01 February 2018

Michaela F.

Position: Director

Appointed: 01 February 2018

Carol G.

Position: Director

Appointed: 01 February 2018

Lynn S.

Position: Secretary

Appointed: 14 July 2014

Robert G.

Position: Director

Appointed: 31 December 1991

Doreen G.

Position: Director

Appointed: 31 December 1991

Resigned: 22 March 2013

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Robert G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Lynn S. This PSC has significiant influence or control over the company,.

Robert G.

Notified on 1 September 2016
Nature of control: 25-50% shares

Lynn S.

Notified on 1 September 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 511 2441 445 7611 419 5151 254 7981 217 5111 113 263      
Balance Sheet
Cash Bank On Hand     542 653523 201401 662360 523331 058257 124111 887
Current Assets1 036 9311 054 577720 099595 744664 663583 172542 458452 819384 481423 386358 235180 082
Debtors445 514355 906329 910172 09679 56240 51919 25751 15774 39292 328101 11168 195
Net Assets Liabilities     1 113 2631 120 2761 067 4131 027 703997 170813 885600 720
Other Debtors     5006 4432 4084 5874 0136 8257 611
Property Plant Equipment     636 988612 075639 328620 581608 784594 619576 512
Cash Bank In Hand583 917688 671385 189423 648585 101542 653      
Net Assets Liabilities Including Pension Asset Liability1 511 2441 445 7611 419 5151 254 7981 217 5111 113 263      
Stocks Inventory7 50010 0005 0000        
Tangible Fixed Assets669 300699 241808 667766 326700 154636 988      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve1 511 1441 445 6611 419 4151 254 6981 217 4111 113 163      
Shareholder Funds1 511 2441 445 7611 419 5151 254 7981 217 5111 113 263      
Other
Total Fixed Assets Additions 59 570176 64956 4131 200       
Total Fixed Assets Cost Or Valuation840 690897 0021 039 1951 055 4911 056 6911 056 691      
Total Fixed Assets Depreciation171 389197 760230 527289 164356 536419 702      
Total Fixed Assets Depreciation Charge In Period 26 37165 75469 87167 37263 166      
Total Fixed Assets Depreciation Disposals  -32 987-11 234        
Total Fixed Assets Disposals -3 258-34 456-40 117        
Accrued Liabilities Deferred Income     6 89310 659     
Accumulated Depreciation Impairment Property Plant Equipment     419 702310 285332 481351 228370 465388 797406 904
Additions Other Than Through Business Combinations Property Plant Equipment       49 449 7 4404 167 
Amounts Owed By Group Undertakings Participating Interests        50 43453 35873 561 
Amounts Owed To Directors     656656     
Amounts Owed To Group Undertakings     68 6414 630     
Amounts Owed To Group Undertakings Participating Interests      4 6301 719-50 434  125 456
Amounts Owed To Other Related Parties Other Than Directors         22 
Average Number Employees During Period     2222222
Corporation Tax Payable     9 7823 7071 4494 0155 232  
Creditors     105 99134 66325 84129 09037 340139 407156 334
Current Tax For Period     9 7823 707     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     907-1 313     
Deferred Tax Liabilities     907-405     
Depreciation Rate Used For Property Plant Equipment      252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      133 027     
Disposals Property Plant Equipment      134 330     
Fixed Assets669 301699 242808 668766 327700 155636 989612 076639 329620 582608 785594 620576 513
Increase From Depreciation Charge For Year Property Plant Equipment      23 61022 19618 74719 23718 33218 107
Investments      111111
Investments Fixed Assets     1111111
Investments In Group Undertakings      111111
Net Current Assets Liabilities841 943746 519610 847488 471517 356477 181507 795426 978405 825386 046218 82823 748
Net Deferred Tax Liability Asset     907-405     
Number Shares Issued Fully Paid     100100     
Other Creditors     28711 3159 17915 6729 478131 1488 335
Other Taxation Social Security Payable     15 63013 40810 5265 23415 9974 79414 720
Par Value Share      1     
Prepayments Accrued Income     9 5816 443     
Property Plant Equipment Gross Cost     1 056 690922 360971 809971 809979 249983 416983 416
Taxation Including Deferred Taxation Balance Sheet Subtotal     907-405-1 106-1 296-2 339-437-459
Tax Tax Credit On Profit Or Loss On Ordinary Activities     10 6892 394     
Total Assets Less Current Liabilities1 511 2441 445 7611 419 5151 254 7981 217 5111 114 1701 119 8711 066 3071 026 407994 831813 448600 261
Trade Creditors Trade Payables     4 1021 6032 9684 1696 6313 4637 821
Trade Debtors Trade Receivables     30 43812 81448 74919 37134 95720 72560 584
Advances Credits Directors    65665665665665665650 4531 646
Advances Credits Made In Period Directors          203 
Advances Credits Repaid In Period Directors          50 000 
Creditors Due Within One Year Total Current Liabilities194 988308 058109 252107 273147 307105 991      
Provisions For Liabilities Charges    0907      
Tangible Fixed Assets Additions 59 570176 64956 4131 200       
Tangible Fixed Assets Cost Or Valuation840 689897 0011 039 1941 055 4901 056 6901 056 690      
Tangible Fixed Assets Depreciation171 389197 760230 527289 164356 536419 702      
Tangible Fixed Assets Depreciation Charge For Period 26 37165 75469 87167 37263 166      
Tangible Fixed Assets Depreciation Disposals  -32 987-11 234        
Tangible Fixed Assets Disposals -3 258-34 456-40 117        
Total Fixed Asset Investments Cost Or Valuation111111      
Total Investments Fixed Assets111111      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 25th, July 2023 		Free Download (10 pages)

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