H. Gittins Transport started in year 2003 as Private Limited Company with registration number 04640614. The H. Gittins Transport company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bromsgrove at 27 Aston Road. Postal code: B60 3EX.
Currently there are 4 directors in the the company, namely Christopher G., Peggy G. and Graham G. and others. In addition one secretary - Andrew G. - is with the firm. As of 28 April 2024, there was 1 ex director - William G.. There were no ex secretaries.
This company operates within the B60 3EX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1019303 . It is located at Aston Road, Aston Fields Industrial Estate, Bromsgrove with a total of 10 carsand 20 trailers.
Office Address | 27 Aston Road |
Office Address2 | Ashton Fields Industrial Estate |
Town | Bromsgrove |
Post code | B60 3EX |
Country of origin | United Kingdom |
Registration Number | 04640614 |
Date of Incorporation | Fri, 17th Jan 2003 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control that own or have control over the company includes 6 names. As we found, there is Peggy G. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Graham G. This PSC has significiant influence or control over the company,. Moving on, there is Andrew G., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Peggy G.
Notified on | 24 July 2023 |
Nature of control: |
significiant influence or control |
Graham G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Christopher G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Peggy G.
Notified on | 6 April 2016 |
Ceased on | 18 January 2017 |
Nature of control: |
25-50% shares |
William G.
Notified on | 6 April 2016 |
Ceased on | 18 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 278 755 | 308 872 | 329 537 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 137 652 | 146 078 | 51 058 | 39 596 | 100 241 | 90 792 | 99 934 | 118 141 | ||
Current Assets | 440 161 | 403 132 | 456 596 | 309 099 | 200 155 | 197 945 | 252 099 | 274 072 | 319 918 | 372 244 |
Debtors | 291 823 | 314 623 | 318 944 | 163 021 | 149 097 | 158 349 | 151 858 | 183 280 | 219 984 | 254 103 |
Net Assets Liabilities | 308 900 | 215 707 | 218 196 | 276 310 | 265 259 | 260 238 | 306 703 | |||
Other Debtors | 157 915 | 3 038 | ||||||||
Property Plant Equipment | 100 819 | 238 630 | 215 546 | 225 386 | 252 725 | 229 490 | 202 549 | 212 216 | ||
Cash Bank In Hand | 148 338 | 88 509 | 137 652 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 278 755 | 308 872 | ||||||||
Tangible Fixed Assets | 87 707 | 98 695 | 100 819 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 278 555 | 308 672 | 329 337 | |||||||
Shareholder Funds | 278 755 | 308 872 | 329 537 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 3 040 | 2 999 | 2 995 | 2 817 | 4 036 | 4 036 | 5 269 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 160 279 | 156 415 | 185 129 | 208 307 | 233 486 | 265 125 | 280 017 | 286 895 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 630 | 40 720 | 61 516 | 8 404 | 2 451 | 30 301 | ||||
Average Number Employees During Period | 6 | 6 | 7 | 6 | ||||||
Bank Borrowings Overdrafts | 50 000 | 33 333 | 23 334 | |||||||
Corporation Tax Payable | 21 862 | 2 066 | ||||||||
Corporation Tax Recoverable | 32 659 | 32 659 | ||||||||
Creditors | 211 163 | 216 369 | 190 755 | 187 617 | 204 127 | 50 000 | 33 333 | 23 334 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 148 833 | 110 833 | 72 833 | 34 833 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 359 | 28 714 | 26 427 | 34 179 | 31 639 | 23 174 | 20 042 | |||
Net Current Assets Liabilities | 205 012 | 226 875 | 245 433 | 92 730 | 9 400 | 10 328 | 47 972 | 105 741 | 105 874 | 134 365 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | |||||||
Other Creditors | 103 084 | 177 911 | 140 056 | 148 134 | 136 693 | 61 859 | 106 295 | 92 771 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 223 | 3 248 | 9 000 | 8 282 | 13 164 | |||||
Other Disposals Property Plant Equipment | 39 638 | 7 700 | 9 000 | 14 500 | 13 756 | |||||
Other Taxation Social Security Payable | 22 950 | 14 455 | 24 237 | 23 574 | 39 343 | 38 710 | 41 938 | 54 009 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 3 038 | 23 884 | 3 526 | 17 620 | 51 769 | 22 313 | 56 931 | |||
Property Plant Equipment Gross Cost | 261 098 | 395 045 | 400 675 | 433 695 | 486 211 | 494 615 | 482 566 | 499 111 | ||
Provisions For Liabilities Balance Sheet Subtotal | 22 460 | 9 239 | 17 518 | 24 387 | 19 972 | 14 852 | 16 544 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 22 460 | 9 239 | 17 518 | 24 387 | 19 972 | 14 852 | 16 544 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 173 585 | |||||||||
Total Assets Less Current Liabilities | 292 719 | 325 570 | 346 252 | 331 360 | 224 946 | 235 714 | 300 697 | 335 231 | 308 423 | 346 581 |
Trade Creditors Trade Payables | 63 267 | 24 003 | 23 463 | 12 914 | 25 274 | 63 726 | 51 775 | 75 830 | ||
Trade Debtors Trade Receivables | 128 370 | 127 324 | 123 147 | 123 702 | 113 362 | 127 165 | 123 248 | 189 673 | ||
Creditors Due Within One Year | 235 149 | 176 257 | 211 163 | |||||||
Number Shares Allotted | 50 | 50 | ||||||||
Provisions For Liabilities Charges | 13 964 | 16 698 | 16 715 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 46 586 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 225 790 | 228 873 | ||||||||
Tangible Fixed Assets Depreciation | 138 083 | 130 178 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 446 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 40 351 | |||||||||
Tangible Fixed Assets Disposals | 43 503 |
Aston Road | |
---|---|
Address | Aston Fields Industrial Estate |
City | Bromsgrove |
Post code | B60 3EX |
Vehicles | 10 |
Trailers | 20 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, August 2023 |
accounts | Free Download (11 pages) |
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