3gl Transport (scotland) Limited in Carluke, ML8 5GH

Description

Data updated on: 01-11-2023

3gl Transport (scotland) Limited can be reached at Carluke at 6 Bourtree Crescent. Anyone can look up the company using the post code - ML8 5GH. The enterprise has been in business on the British market for thirteen years. This business is registered under the number SC398465 and company's official status is active. The enterprise's SIC and NACE codes are 52243, that means Cargo handling for land transport activities. The company's most recent accounts cover the period up to 2022-08-31 and the latest confirmation statement was released on 2023-04-27.

3gl Transport (scotland) Ltd is a medium-sized vehicle operator with the licence number OM1104526. The firm has one transport operating centre in the country. In their subsidiary in Shotts on Stable Road Business Park, 7 machines and 7 trailers are available.

When it comes to this specific business, the full scope of director's assignments have so far been carried out by Graeme M. who was formally appointed on 2011-04-27. This business had been controlled by James M. until 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 629	39 359	41 265	62 057	162 478

Balance Sheet
Cash Bank On Hand					51 491	26 301	60 021	45 773	78 500	20 531	19 582	37 805
Current Assets	114 410	114 463	123 391	148 593	310 881	380 574	313 825	302 234	325 788	351 858	299 081	325 973
Debtors	108 386	103 039	74 372	44 707	259 390	354 273	253 804	256 461	247 288	331 327	279 499	288 168
Net Assets Liabilities					162 478	241 430	176 950	160 147	156 186	211 653	258 819	223 776
Property Plant Equipment					296 450	416 266	351 820	372 881	290 311	393 701	453 242	433 935
Other Debtors						1 150
Cash Bank In Hand	6 024	11 424	49 019	103 886	51 491
Net Assets Liabilities Including Pension Asset Liability	22 629	39 359	41 265	62 057	162 478
Tangible Fixed Assets	20 894	77 712	64 169	114 732	296 450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 529	39 259	41 165	61 957	162 378
Shareholder Funds	22 629	39 359	41 265	62 057	162 478

Other Financial Data
Total Fixed Assets Additions	26 117	86 854	2 500	83 613	255 906
Total Fixed Assets Cost Or Valuation	26 117	94 854	97 354	172 967	428 873
Total Fixed Assets Depreciation	5 223	17 142	33 185	58 235	132 423
Total Fixed Assets Depreciation Charge In Period	5 223	15 542	16 043	28 784	74 188
Total Fixed Assets Depreciation Disposals		-3 623		-3 734
Total Fixed Assets Disposals		-18 117		-8 000
Version Production Software										1	1	1
Accrued Liabilities Deferred Income						7 538	7 533	7 958	9 709	50 062	9 408
Accumulated Depreciation Impairment Property Plant Equipment					132 423	235 692	323 582	417 046	409 006	435 262	490 866	503 378
Additions Other Than Through Business Combinations Property Plant Equipment						231 835				216 500	201 145	141 180
Average Number Employees During Period					9	10	11	13	9	10	16	16
Bank Overdrafts									50 000	48 226	37 577
Comprehensive Income Expense									51 039	87 467	92 166
Corporation Tax Payable						183	6 789	3 331	22 259	17 106	12 489
Creditors					215 526	239 688	113 401	107 834	100 744	303 837	245 427	351 772
Depreciation Rate Used For Property Plant Equipment						20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 469			80 817	72 318	57 819	96 286
Disposals Property Plant Equipment						8 750			136 885	86 854	86 000	147 975
Dividends Paid							25 000	50 000	55 000	32 000	45 000
Finance Lease Liabilities Present Value Total						239 688	113 401	107 834	50 744	86 570	137 111
Fixed Assets	20 894	77 712	64 169	114 732	296 450				290 311	393 701	453 242	433 935
Income Expense Recognised Directly In Equity									55 000	32 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment						105 738	87 890	93 464	72 777	98 574	113 423	108 798
Net Current Assets Liabilities	1 953	12 077	17 292	32 769	95 355	118 822	-1 934	-40 047	21 778	48 021	53 654	25 799
Number Shares Allotted										100	100	100
Other Creditors								82 252	16 243	23 382	46 373
Other Taxation Social Security Payable						8 967	7 609	5 499	6 237	10 508	6 281
Prepayments Accrued Income						6 534	12 269	14 069	8 868	11 462	8 874
Profit Loss							-39 480	33 197	51 039	87 467	92 166
Property Plant Equipment Gross Cost					428 873	651 958	675 402	789 927	699 317	828 963	944 108	937 313
Provisions For Liabilities Balance Sheet Subtotal						53 970	59 535	64 853	55 159	68 647	86 116	82 448
Taxation Including Deferred Taxation Balance Sheet Subtotal					53 970	53 970
Total Assets Less Current Liabilities	22 847	89 789	81 461	147 501	391 805	535 088	349 886	332 834	312 089	441 722	506 896	408 136
Trade Creditors Trade Payables						57 784	112 502	77 852	83 415	71 286	71 917
Trade Debtors Trade Receivables						346 589	241 535	242 392	238 420	319 865	270 625
Value-added Tax Payable									83 878	77 267	49 979
Advances Credits Directors				8 372	14 332	1 975
Advances Credits Made In Period Directors					129 949
Advances Credits Repaid In Period Directors					107 245
Total Additions Including From Business Combinations Property Plant Equipment							23 444	114 525	46 275
Bank Borrowings Overdrafts									50 000
Creditors Due After One Year Total Noncurrent Liabilities	0	49 139	34 914	68 690	175 357
Creditors Due Within One Year Total Current Liabilities	112 457	102 386	106 099	115 824	215 526
Provisions For Liabilities Charges	218	1 291	5 282	16 754	53 970
Tangible Fixed Assets Additions	26 117	86 854	2 500	83 613	255 906
Tangible Fixed Assets Cost Or Valuation	26 117	94 854	97 354	172 967	428 873
Tangible Fixed Assets Depreciation	5 223	17 142	33 185	58 235	132 423
Tangible Fixed Assets Depreciation Charge For Period	5 223	15 542	16 043	28 784	74 188
Tangible Fixed Assets Depreciation Disposals		-3 623		-3 734
Tangible Fixed Assets Disposals		-18 117		-8 000

Company staff

Graeme M.

Role: Director

Appointed: 27 April 2011

Latest update: 28 March 2024

Cosec Limited

Role: Corporate Director

Appointed: 27 April 2011

Resigned: 27 April 2011

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 28 March 2024

Cosec Limited

Role: Corporate Secretary

Appointed: 27 April 2011

Resigned: 27 April 2011

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 28 March 2024

James M.

Role: Director

Appointed: 27 April 2011

Resigned: 27 April 2011

Latest update: 28 March 2024

People with significant control

Executives who control the firm include: Lorna M. owns 1/2 or less of company shares. Graeme M. owns over 1/2 to 3/4 of company shares .

Lorna M.

Notified on 20 April 2020

Nature of control:

1/2 or less of shares

Graeme M.

Notified on 26 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Lorna M.

Notified on 28 April 2020

Ceased on 23 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

3gl Transport (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme M.

Cosec Limited

Cosec Limited

James M.

People with significant control

Lorna M.

Graeme M.

Lorna M.

Accounts Documents

Company Vehicle Operator Data

Unit 8

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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