G&T Haulage Limited in Dartford, DA1 2EN

Description

Data updated on: 01-11-2023

G&T Haulage Limited can be found at Dartford at 8 Twisleton Court. Anyone can search for the firm by referencing its postal code - DA1 2EN. The firm has been operating on the English market for eight years. This firm is registered under the number 10229260 and its current status is active. This company's SIC and NACE codes are 49410 which means Freight transport by road. The firm's most recent accounts provide detailed information about the period up to 30th June 2023 and the latest confirmation statement was submitted on 12th June 2023.

G&t Haulage Limited is a medium-sized transport company with the licence number OK1148972. The firm has two transport operating centres in the country. In their subsidiary in Gillingham on Chatham Dockyard, 5 machines and 5 trailers are available. The centre in London on Landmann Way has 1 machine and 1 trailer.

Currently, the directors appointed by this limited company include: Fleur F. selected to lead the company on 2021-08-13 and Simon Y. selected to lead the company 5 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 505

Balance Sheet
Cash Bank On Hand		6 648	1 056	1 056	3 272	547	280
Current Assets	35 207	41 613	1 056	1 056	43 144	105 728	4 471
Debtors		34 965			39 872	105 181	4 191
Net Assets Liabilities	2 505	58 140	-98 057	-98 057	-101 195	-37 215	-38 998
Other Debtors		8 933			511
Property Plant Equipment		94 462
Net Assets Liabilities Including Pension Asset Liability	2 505

Capital & Reserves
Shareholder Funds	2 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		31 488
Amounts Owed By Associates					39 361	105 181	4 191
Average Number Employees During Period		7	7		1	1	1
Bank Borrowings Overdrafts					41 934	33 875	32 737
Creditors	2 702	49 215	99 113	99 113	41 934	33 875	32 737
Disposals Decrease In Depreciation Impairment Property Plant Equipment			500
Disposals Property Plant Equipment			1 000
Finance Lease Liabilities Present Value Total		25 000
Increase From Depreciation Charge For Year Property Plant Equipment			-30 988
Net Current Assets Liabilities	33 525	7 602	-98 057	-98 057	-59 261	-3 340	-6 261
Other Creditors		127 722	55 564	55 564	93 903	92 528	904
Other Taxation Social Security Payable		19 327	43 549	43 549		4 480	2 188
Property Plant Equipment Gross Cost		125 950
Total Additions Including From Business Combinations Property Plant Equipment			-124 950
Total Assets Less Current Liabilities	33 525	86 860	-98 057	-98 057	-59 261	-3 340	-6 261
Trade Creditors Trade Payables		7 166			1 002	2 060	2 060
Trade Debtors Trade Receivables		22 775
Fixed Assets		94 462
Accruals Deferred Income	1 020
Creditors Due After One Year	30 000
Creditors Due Within One Year	1 682

Company staff

Fleur F.

Role: Director

Appointed: 13 August 2021

Latest update: 7 March 2024

Simon Y.

Role: Director

Appointed: 26 April 2019

Latest update: 7 March 2024

People with significant control

Simon Y. is the individual who controls this firm, owns over 3/4 of company shares.

Simon Y.

Notified on 26 April 2019

Nature of control:

over 3/4 of shares

George T.

Notified on 13 June 2016

Ceased on 2 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-13
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 January 2018
Date Approval Accounts	17 January 2018

G&T Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fleur F.

Simon Y.

Harry L.

George T.

People with significant control

Simon Y.

George T.

Accounts Documents

Company Vehicle Operator Data

Berth 6 Basin 3

Address

City

Postal code

No. of Vehicles

No. of Trailers

Deptford Recycling Centre

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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