W Gibson (haulage) Limited CABUS


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.

W Gibson (haulage) Limited Address / Contact

Office Address The Ranch
Office Address2 Croston Barn Lane
Town Cabus
Post code PR3 0JL
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Alison G.

Position: Director

Appointed: 16 June 2015

William G.

Position: Secretary

Appointed: 31 March 1996

William G.

Position: Director

Appointed: 01 October 1992

Marjorie G.

Position: Director

Appointed: 01 October 1992

William G.

Position: Director

Appointed: 01 October 1992

Jillian J.

Position: Director

Appointed: 01 October 1992

Resigned: 31 March 1996

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth68 96261 85382 027125 690287 176218 531      
Balance Sheet
Cash Bank On Hand     22 37149 48252 60571 21875 685  
Current Assets120 700179 349206 928196 765295 603248 630312 271338 903330 079243 367272 974240 166
Debtors118 458177 675199 428157 377231 952225 262261 792285 301258 861166 685  
Net Assets Liabilities     218 531269 089279 521242 559240 418261 463244 833
Property Plant Equipment     358 138417 626356 341325 868286 573  
Total Inventories     997997997997997  
Cash Bank In Hand677677 31 88862 654       
Net Assets Liabilities Including Pension Asset Liability68 96261 81082 027125 690212 202218 531      
Stocks Inventory1 5659977 5007 500997       
Tangible Fixed Assets226 817220 264253 830338 773466 178       
Reserves/Capital
Called Up Share Capital117117117117117       
Profit Loss Account Reserve68 84561 69381 910125 573287 059       
Shareholder Funds68 96261 85382 027125 690287 176218 531      
Other
Accrued Liabilities Deferred Income         700 17 788
Accumulated Depreciation Impairment Property Plant Equipment     508 886586 802677 408759 543647 426  
Additions Other Than Through Business Combinations Property Plant Equipment         13 500  
Average Number Employees During Period       1210-5-4-5
Creditors     206 919244 560253 405196 056178 306231 759169 287
Disposals Decrease In Depreciation Impairment Property Plant Equipment      31 250  8 250  
Disposals Property Plant Equipment      31 2507 97585 3238 250  
Fixed Assets226 817220 264253 830338 773466 178358 138417 626356 341325 868286 573352 786344 391
Increase From Depreciation Charge For Year Property Plant Equipment      109 16691 90482 13566 230  
Net Current Assets Liabilities-46 121-60 829-24 501-23 56654 46541 71167 71185 498102 39364 36142 88672 550
Other Increase Decrease In Depreciation Impairment Property Plant Equipment       -1 298    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         3 3941 6711 671
Property Plant Equipment Gross Cost     867 0241 004 4281 033 7491 085 411933 999  
Provisions For Liabilities Balance Sheet Subtotal     71 62771 62771 62771 62751 62751 62751 627
Total Additions Including From Business Combinations Property Plant Equipment      168 65437 296136 985   
Total Assets Less Current Liabilities180 696159 435229 329315 207426 354399 849485 337422 028428 261351 634395 672416 941
Creditors Due After One Year79 19265 634101 235129 216142 139109 691      
Creditors Due Within One Year166 821240 178231 429220 331241 138206 919      
Provisions For Liabilities Charges32 54231 94846 06760 30172 01371 627      
Tangible Fixed Assets Additions 54 95095 763163 674123 824       
Tangible Fixed Assets Cost Or Valuation614 613629 713712 476861 600975 424       
Tangible Fixed Assets Depreciation387 796409 449458 646522 827509 246       
Tangible Fixed Assets Depreciation Charged In Period 53 50349 15464 18165 000       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 31 850  78 581       
Tangible Fixed Assets Disposals 39 85013 00014 55010 000       

Transport Operator Data

The Ranch
Address Croston Barn Lane , Nateby , Garstang
City Preston
Post code PR3 0JL
Vehicles 10
Trailers 5

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Mortgage Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on 2023/05/31
filed on: 25th, January 2024
Free Download (4 pages)

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