W Gibson (haulage) started in year 1980 as Private Limited Company with registration number 01495313. The W Gibson (haulage) company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Cabus at The Ranch. Postal code: PR3 0JL.
Currently there are 4 directors in the the firm, namely Alison G., William G. and Marjorie G. and others. In addition one secretary - William G. - is with the company. As of 28 April 2024, there was 1 ex director - Jillian J.. There were no ex secretaries.
This company operates within the PR3 0JL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0247749 . It is located at The Ranch, Croston Barn Lane, Preston with a total of 10 carsand 5 trailers.
Office Address | The Ranch |
Office Address2 | Croston Barn Lane |
Town | Cabus |
Post code | PR3 0JL |
Country of origin | United Kingdom |
Registration Number | 01495313 |
Date of Incorporation | Tue, 6th May 1980 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 44 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The register of PSCs that own or control the company includes 3 names. As we researched, there is Marjorie G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is William G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is William G., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Marjorie G.
Notified on | 25 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
William G.
Notified on | 25 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
William G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 68 962 | 61 853 | 82 027 | 125 690 | 287 176 | 218 531 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 22 371 | 49 482 | 52 605 | 71 218 | 75 685 | |||||||
Current Assets | 120 700 | 179 349 | 206 928 | 196 765 | 295 603 | 248 630 | 312 271 | 338 903 | 330 079 | 243 367 | 272 974 | 240 166 |
Debtors | 118 458 | 177 675 | 199 428 | 157 377 | 231 952 | 225 262 | 261 792 | 285 301 | 258 861 | 166 685 | ||
Net Assets Liabilities | 218 531 | 269 089 | 279 521 | 242 559 | 240 418 | 261 463 | 244 833 | |||||
Property Plant Equipment | 358 138 | 417 626 | 356 341 | 325 868 | 286 573 | |||||||
Total Inventories | 997 | 997 | 997 | 997 | 997 | |||||||
Cash Bank In Hand | 677 | 677 | 31 888 | 62 654 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 68 962 | 61 810 | 82 027 | 125 690 | 212 202 | 218 531 | ||||||
Stocks Inventory | 1 565 | 997 | 7 500 | 7 500 | 997 | |||||||
Tangible Fixed Assets | 226 817 | 220 264 | 253 830 | 338 773 | 466 178 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 117 | 117 | 117 | 117 | 117 | |||||||
Profit Loss Account Reserve | 68 845 | 61 693 | 81 910 | 125 573 | 287 059 | |||||||
Shareholder Funds | 68 962 | 61 853 | 82 027 | 125 690 | 287 176 | 218 531 | ||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 700 | 17 788 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 508 886 | 586 802 | 677 408 | 759 543 | 647 426 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 500 | |||||||||||
Average Number Employees During Period | 12 | 10 | -5 | -4 | -5 | |||||||
Creditors | 206 919 | 244 560 | 253 405 | 196 056 | 178 306 | 231 759 | 169 287 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 250 | 8 250 | ||||||||||
Disposals Property Plant Equipment | 31 250 | 7 975 | 85 323 | 8 250 | ||||||||
Fixed Assets | 226 817 | 220 264 | 253 830 | 338 773 | 466 178 | 358 138 | 417 626 | 356 341 | 325 868 | 286 573 | 352 786 | 344 391 |
Increase From Depreciation Charge For Year Property Plant Equipment | 109 166 | 91 904 | 82 135 | 66 230 | ||||||||
Net Current Assets Liabilities | -46 121 | -60 829 | -24 501 | -23 566 | 54 465 | 41 711 | 67 711 | 85 498 | 102 393 | 64 361 | 42 886 | 72 550 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 298 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 394 | 1 671 | 1 671 | |||||||||
Property Plant Equipment Gross Cost | 867 024 | 1 004 428 | 1 033 749 | 1 085 411 | 933 999 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 71 627 | 71 627 | 71 627 | 71 627 | 51 627 | 51 627 | 51 627 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 168 654 | 37 296 | 136 985 | |||||||||
Total Assets Less Current Liabilities | 180 696 | 159 435 | 229 329 | 315 207 | 426 354 | 399 849 | 485 337 | 422 028 | 428 261 | 351 634 | 395 672 | 416 941 |
Creditors Due After One Year | 79 192 | 65 634 | 101 235 | 129 216 | 142 139 | 109 691 | ||||||
Creditors Due Within One Year | 166 821 | 240 178 | 231 429 | 220 331 | 241 138 | 206 919 | ||||||
Provisions For Liabilities Charges | 32 542 | 31 948 | 46 067 | 60 301 | 72 013 | 71 627 | ||||||
Tangible Fixed Assets Additions | 54 950 | 95 763 | 163 674 | 123 824 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 614 613 | 629 713 | 712 476 | 861 600 | 975 424 | |||||||
Tangible Fixed Assets Depreciation | 387 796 | 409 449 | 458 646 | 522 827 | 509 246 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 53 503 | 49 154 | 64 181 | 65 000 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 850 | 78 581 | ||||||||||
Tangible Fixed Assets Disposals | 39 850 | 13 000 | 14 550 | 10 000 |
The Ranch | |
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Address | Croston Barn Lane , Nateby , Garstang |
City | Preston |
Post code | PR3 0JL |
Vehicles | 10 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 25th, January 2024 |
accounts | Free Download (4 pages) |
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