Founded in 2012, Gordon Transport Solutions, classified under reg no. SC422256 is an active company. Currently registered at Schawkirk Garage KA5 5JA, Stair the company has been in the business for twelve years. Its financial year was closed on February 27 and its latest financial statement was filed on 28th February 2022. Since 13th January 2017 Gordon Transport Solutions Ltd is no longer carrying the name Trucoabus Technologies.
The firm has 3 directors, namely Alasdair M., John G. and Stuart G.. Of them, John G., Stuart G. have been with the company the longest, being appointed on 19 April 2012 and Alasdair M. has been with the company for the least time - from 14 June 2023. As of 12 December 2024, there were 2 ex directors - Stuart F., Laura G. and others listed below. There were no ex secretaries.
This company operates within the KA5 5JA postal code. The company is dealing with transport and has been registered as such. Its registration number is OM2002209 . It is located at Whiteford Hill Mart, Ayr with a total of 12 carsand 12 trailers. It has three locations in the UK.
Office Address | Schawkirk Garage |
Town | Stair |
Post code | KA5 5JA |
Country of origin | United Kingdom |
Registration Number | SC422256 |
Date of Incorporation | Thu, 19th Apr 2012 |
Industry | Sale of other motor vehicles |
Industry | Freight transport by road |
End of financial Year | 27th February |
Company age | 12 years old |
Account next due date | Mon, 27th Nov 2023 (381 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is John G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Stuart G. This PSC owns 25-50% shares.
John G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stuart G.
Notified on | 6 April 2016 |
Ceased on | 23 January 2018 |
Nature of control: |
25-50% shares |
Trucoabus Technologies | January 13, 2017 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-28 |
Net Worth | 100 | 100 | 100 | 100 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 100 | 248 684 | 360 769 | 472 869 | 250 999 | 210 553 | 275 838 | 404 172 | |||
Current Assets | 100 | 506 651 | 731 328 | 841 695 | 722 738 | 747 378 | 872 115 | 985 000 | |||
Debtors | 146 967 | 258 359 | 252 526 | 353 109 | 474 243 | 553 177 | 535 955 | ||||
Net Assets Liabilities | 100 | -111 512 | 47 664 | 106 965 | 281 570 | 446 969 | 585 047 | 695 724 | |||
Other Debtors | 46 092 | 40 506 | 53 833 | 62 155 | |||||||
Property Plant Equipment | 280 230 | 290 080 | 327 637 | 331 584 | 355 501 | 436 865 | 415 467 | ||||
Total Inventories | 111 000 | 112 200 | 116 300 | 118 630 | 62 582 | 43 100 | 44 873 | ||||
Cash Bank In Hand | 100 | 100 | 100 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | |||||||
Reserves/Capital | |||||||||||
Shareholder Funds | 100 | 100 | 100 | 100 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 759 661 | 772 266 | 832 082 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 27 748 | 205 395 | 249 443 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 083 | 218 000 | 309 259 | ||||||||
Accrued Liabilities Deferred Income | 11 505 | 26 634 | 29 663 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 125 | 88 718 | 157 221 | 216 176 | 299 248 | 350 482 | 365 239 | ||||
Average Number Employees During Period | 3 | 13 | 14 | 13 | 17 | 17 | 22 | 14 | |||
Bank Borrowings | 50 000 | 45 833 | 10 000 | 10 000 | |||||||
Bank Borrowings Overdrafts | 44 167 | 35 833 | 25 833 | ||||||||
Corporation Tax Payable | 10 835 | 7 205 | |||||||||
Creditors | 870 211 | 918 629 | 1 000 117 | 44 167 | 35 833 | 25 833 | 15 833 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 375 | 3 000 | 16 913 | 35 052 | 85 658 | ||||||
Disposals Property Plant Equipment | 26 000 | 8 000 | 46 605 | 51 600 | 133 200 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 353 | 888 | 888 | 6 888 | 6 000 | 19 000 | 19 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 500 | 57 593 | 68 503 | 75 868 | 83 072 | 67 806 | 100 415 | ||||
Net Current Assets Liabilities | 100 | -363 560 | -187 301 | -158 422 | 57 154 | 194 846 | 257 019 | 399 955 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 2 000 | 2 000 | 888 800 | 44 167 | 324 823 | 288 210 | |||||
Other Remaining Borrowings | 18 000 | 18 000 | |||||||||
Other Taxation Social Security Payable | 24 990 | 43 465 | 59 889 | 124 695 | 116 912 | 92 193 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 24 534 | 24 474 | 46 092 | ||||||||
Property Plant Equipment Gross Cost | 314 355 | 378 798 | 484 858 | 547 760 | 654 749 | 787 347 | 780 706 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 28 182 | 55 115 | 62 250 | 63 001 | 67 545 | 83 004 | 103 865 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 340 355 | 72 443 | 106 060 | 109 507 | 106 989 | 3 612 | 126 559 | ||||
Total Assets Less Current Liabilities | 100 | -83 330 | 102 779 | 169 215 | 388 738 | 550 347 | 693 884 | 815 422 | |||
Trade Creditors Trade Payables | 68 972 | 40 157 | 51 428 | 67 467 | 100 797 | 224 693 | |||||
Trade Debtors Trade Receivables | 122 433 | 233 885 | 206 434 | 312 603 | 420 410 | 491 022 | |||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Whiteford Hill Mart | |
---|---|
City | Ayr |
Post code | KA6 5JW |
Vehicles | 4 |
Trailers | 4 |
17 Middleton Avenue | |
Address | Strutterhill Industrial Estate |
City | Larkhall |
Post code | ML92TL |
Vehicles | 2 |
Trailers | 2 |
Schawkirk Garage | |
City | Stair |
Post code | KA5 5JA |
Vehicles | 6 |
Trailers | 6 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th April 2024 filed on: 30th, May 2024 |
confirmation statement | Free Download (3 pages) |
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