Tony Gough Transport started in year 2001 as Private Limited Company with registration number 04315317. The Tony Gough Transport company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Wolverhampton at Long Barn Sytch House Green. Postal code: WV5 7AJ.
There is a single director in the firm at the moment - Anthony G., appointed on 1 November 2001. In addition, a secretary was appointed - Lisa G., appointed on 1 November 2001. As of 17 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the WV5 7AJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1008638 . It is located at Midland Quarry Products, Smith Road, Wednesbury with a total of 1 cars.
Office Address | Long Barn Sytch House Green |
Office Address2 | Claverley |
Town | Wolverhampton |
Post code | WV5 7AJ |
Country of origin | United Kingdom |
Registration Number | 04315317 |
Date of Incorporation | Thu, 1st Nov 2001 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Anthony G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Lisa G. This PSC owns 25-50% shares.
Anthony G.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Lisa G.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 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 | 15 404 | 4 329 | 3 417 | 6 665 | 10 708 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 2 901 | 424 | 15 706 | |||||||||
Current Assets | 8 160 | 11 090 | 6 470 | 11 891 | 17 390 | 10 476 | 14 254 | 14 500 | 15 576 | 29 674 | 23 253 | 22 250 |
Debtors | 5 116 | 7 944 | 5 219 | 10 770 | 15 789 | 11 599 | 15 152 | 13 968 | ||||
Net Assets Liabilities | 10 708 | 1 766 | 4 936 | 8 343 | 26 636 | 38 816 | 25 327 | 20 206 | ||||
Property Plant Equipment | 39 754 | 103 297 | 92 781 | |||||||||
Cash Bank In Hand | 3 044 | 3 146 | 1 251 | 1 121 | 1 601 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 404 | 4 329 | 3 417 | 6 665 | 10 708 | |||||||
Tangible Fixed Assets | 82 993 | 62 245 | 46 684 | 36 626 | 94 230 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 14 404 | 3 329 | 2 417 | 5 665 | 9 708 | |||||||
Shareholder Funds | 15 404 | 4 329 | 3 417 | 6 665 | 10 708 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -940 | -940 | -940 | -940 | -900 | -900 | -900 | -900 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 576 | 44 514 | 65 961 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 137 085 | 16 426 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | ||||||
Creditors | 55 000 | 40 000 | 25 000 | 10 000 | 42 454 | 33 756 | 14 983 | 2 014 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -84 495 | -5 465 | ||||||||||
Disposals Property Plant Equipment | -123 604 | -5 495 | ||||||||||
Fixed Assets | 82 993 | 62 245 | 46 684 | 36 626 | 94 230 | 70 673 | 53 005 | 39 754 | 92 781 | 69 586 | 52 189 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 433 | 26 912 | ||||||||||
Net Current Assets Liabilities | -10 888 | -12 659 | -14 370 | -16 076 | -18 246 | -19 194 | -12 691 | -11 588 | -20 837 | -3 044 | -10 980 | -16 022 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 134 330 | 147 811 | 158 742 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 9 336 | 8 773 | 9 438 | 8 883 | 12 470 | 16 265 | 17 396 | 13 047 | ||||
Total Assets Less Current Liabilities | 72 105 | 49 586 | 32 314 | 21 490 | 75 984 | 51 479 | 40 314 | 28 166 | 82 460 | 89 737 | 58 606 | 36 167 |
Accruals Deferred Income | -940 | -940 | ||||||||||
Capital Element Finance Lease Rental Payments | -50 440 | |||||||||||
Creditors Due After One Year | 45 560 | 32 560 | 19 560 | 6 560 | 55 000 | |||||||
Creditors Due Within One Year | 19 048 | 23 749 | 20 840 | 27 967 | 35 636 | |||||||
Decrease Increase In Net Debt Resulting From Cash Flows | -49 960 | |||||||||||
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments | 480 | |||||||||||
Net Debt Funds | 18 439 | 68 399 | ||||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||||
Obligations Under Finance Lease Hire Purchase Contracts | 19 560 | 70 000 | ||||||||||
Provisions For Liabilities Charges | 11 141 | 12 697 | 9 337 | 7 325 | 9 336 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Additions | 2 150 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 117 897 | 117 897 | 117 897 | 120 047 | ||||||||
Tangible Fixed Assets Depreciation | 34 904 | 55 652 | 71 213 | 83 421 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 748 | 15 561 | 12 208 |
Midland Quarry Products | |
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Address | Smith Road |
City | Wednesbury |
Post code | WS10 0PB |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 8th, September 2023 |
accounts | Free Download (6 pages) |
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