London Goods Transport started in year 2011 as Private Limited Company with registration number 07522457. The London Goods Transport company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Iver at Bathurst House. Postal code: SL0 9BH.
The firm has 2 directors, namely Jagdeep D., Gurinderpal D.. Of them, Gurinderpal D. has been with the company the longest, being appointed on 15 September 2017 and Jagdeep D. has been with the company for the least time - from 24 June 2019. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Resham D. who worked with the the firm until 15 September 2017.
This company operates within the SL0 9ET postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1142817 . It is located at Aggregate Industries (heathrow), Colnbrook Depot, Slough with a total of 3 cars.
Office Address | Bathurst House |
Office Address2 | 50 Bathurst Walk |
Town | Iver |
Post code | SL0 9BH |
Country of origin | United Kingdom |
Registration Number | 07522457 |
Date of Incorporation | Wed, 9th Feb 2011 |
Industry | Other transportation support activities |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Gurinderpal D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Resham D. This PSC owns 25-50% shares and has 25-50% voting rights.
Gurinderpal D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Resham D.
Notified on | 6 April 2016 |
Ceased on | 15 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-02-28 | 2012-02-29 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 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 | 1 | 1 | 2 | 38 529 | 48 619 | 186 354 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 1 | 22 688 | 26 265 | 182 950 | |||||||||
Cash Bank On Hand | 182 950 | 71 360 | 44 848 | 39 506 | 20 423 | 9 760 | 2 478 | 41 460 | |||||
Current Assets | 104 486 | 97 831 | 281 102 | 354 414 | 276 616 | 190 075 | 217 210 | 93 461 | 95 354 | 178 232 | |||
Debtors | 1 | 1 | 81 798 | 71 566 | 98 152 | 283 054 | 231 768 | 150 569 | 196 787 | 83 701 | 92 876 | 136 772 | |
Net Assets Liabilities | 186 354 | 208 459 | -110 670 | -165 294 | -243 880 | -329 680 | -315 611 | -378 585 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 38 529 | 48 619 | 186 354 | |||||||||
Other Debtors | 18 543 | 116 452 | 98 840 | 60 707 | 117 542 | 73 099 | 91 585 | 136 559 | |||||
Property Plant Equipment | 439 128 | 588 961 | 90 525 | ||||||||||
Tangible Fixed Assets | 18 187 | 370 608 | 439 128 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 38 527 | 48 617 | 186 352 | ||||||||||
Shareholder Funds | 1 | 1 | 2 | 38 529 | 48 619 | 186 354 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 159 300 | 344 881 | 30 175 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |||||
Creditors | 244 796 | 313 004 | 387 286 | 355 369 | 77 736 | 45 833 | 36 481 | 26 630 | |||||
Creditors Due After One Year | 174 776 | 244 796 | |||||||||||
Creditors Due Within One Year | 80 507 | 245 044 | 241 261 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 371 160 | 30 175 | |||||||||||
Disposals Property Plant Equipment | 1 136 655 | 120 700 | |||||||||||
Finance Lease Liabilities Present Value Total | 244 796 | 313 004 | 77 736 | ||||||||||
Increase Decrease In Property Plant Equipment | 346 154 | 235 034 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 196 321 | 30 175 | |||||||||||
Net Current Assets Liabilities | 23 979 | -147 213 | 39 841 | -14 108 | -110 670 | -165 294 | -256 669 | -283 847 | -279 130 | -351 955 | |||
Number Shares Allotted | 1 | 2 | 2 | 2 | |||||||||
Other Creditors | 35 911 | 81 975 | 245 073 | 196 403 | 365 358 | 313 326 | 249 225 | 364 994 | |||||
Other Taxation Social Security Payable | 82 200 | 56 209 | 47 642 | 26 415 | 18 050 | 4 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 613 967 | 960 121 | 120 700 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 47 819 | 53 390 | |||||||||||
Provisions For Liabilities Charges | 3 637 | 47 819 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 385 431 | 228 536 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 24 250 | 409 681 | 613 967 | ||||||||||
Tangible Fixed Assets Depreciation | 6 063 | 39 073 | 174 839 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 33 010 | 146 376 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 610 | ||||||||||||
Tangible Fixed Assets Disposals | 24 250 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 346 154 | 235 034 | 120 700 | ||||||||||
Total Assets Less Current Liabilities | 1 | 2 | 42 166 | 223 395 | 478 969 | 574 853 | -110 670 | -165 294 | -166 144 | -283 847 | -279 130 | -351 955 | |
Trade Creditors Trade Payables | 10 824 | 42 102 | 94 571 | 132 551 | 70 683 | 59 811 | 115 663 | 155 342 | |||||
Trade Debtors Trade Receivables | 79 609 | 166 602 | 132 928 | 89 862 | 79 245 | 10 602 | 1 291 | 213 | |||||
Bank Borrowings Overdrafts | 45 833 | 36 481 | 26 630 | ||||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 |
Aggregate Industries (heathrow) | |
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Address | Colnbrook Depot , Colnbrook By Pass |
City | Slough |
Post code | SL3 0EB |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (6 pages) |
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