A R Gibson Transport Limited in Wolverhampton, WV1 4DG

Description

Data updated on: 01-11-2023

08836667 is a registration number used by A R Gibson Transport Limited. The company was registered as a Private Limited Company on 2014-01-08. The company has been active on the market for 10 years. The firm could be reached at 34 Waterloo Road in Wolverhampton. The office's zip code assigned to this location is WV1 4DG. This enterprise's classified under the NACE and SIC code 49410 which stands for Freight transport by road. A R Gibson Transport Ltd filed its latest accounts for the period up to 2023-01-31. Its most recent confirmation statement was submitted on 2023-01-08.

A R Gibson Transport Limited is a small-sized transport company with the licence number OD1141981. The firm has one transport operating centre in the country. In their subsidiary in Coventry on Fivefield Road, 7 machines and 2 trailers are available.

When it comes to this specific company's register, for two years there have been two directors: Allan G. and Robert G..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	13 066	37 582

Balance Sheet
Cash Bank In Hand	17 253	34 149
Cash Bank On Hand		34 149	29 314	20 634	17 761	18 196	21 573	13 817	26 880
Current Assets	50 286	86 937	88 346	65 884	65 904	68 383	70 718	50 506	80 117
Debtors	33 033	52 788	59 032	45 250	48 143	50 187	49 145	36 689	53 237
Net Assets Liabilities					88 266	45 226	23 010	3 625	296
Other Debtors				16 510	14 510	19 624	20 957	20 957	20 957
Property Plant Equipment		51 769	94 415	112 850	121 242	156 838	157 650	122 417
Tangible Fixed Assets	53 829	51 769

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 966	37 482
Shareholder Funds	13 066	37 582

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		20 180	40 484	65 729	97 787	135 041	175 728	210 961	25 674
Average Number Employees During Period		4	4	4	4	4	4	4	4
Bank Borrowings Overdrafts								26 512	17 993
Creditors		101 124	99 372	84 212	98 880	22 779	11 925	29 758	162 223
Creditors Due Within One Year	91 049	101 124
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 166				108 249
Disposals Property Plant Equipment					2 700				147 980
Finance Lease Liabilities Present Value Total						22 779	11 925	3 246	3 246
Increase From Depreciation Charge For Year Property Plant Equipment			20 304	25 245	33 224	37 254	40 687	6 780	5 412
Net Current Assets Liabilities	-40 763	-14 187	-11 026	-18 328	-32 976	-88 833	-122 715	-89 034	-82 106
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors				54 760	72 392	107 204	143 547	82 425	45 878
Other Taxation Social Security Payable				19 010	13 628	18 051	21 853	23 349	40 589
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		71 949	134 899	178 579	219 029	291 879	333 378	333 378	221 148
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	61 650	10 299
Tangible Fixed Assets Cost Or Valuation	61 650	71 949
Tangible Fixed Assets Depreciation	7 821	20 180
Tangible Fixed Assets Depreciation Charged In Period	7 821	12 359
Total Additions Including From Business Combinations Property Plant Equipment			62 950	43 680	43 150	72 850	41 499		35 750
Total Assets Less Current Liabilities	13 066	37 582	83 389	94 522	88 266	68 005	34 935	33 383	18 289
Trade Creditors Trade Payables				10 442	12 860	18 932	15 004	16 568	63 991
Trade Debtors Trade Receivables				28 740	33 633	30 563	28 188	15 732	32 280
Increase Decrease In Property Plant Equipment						49 350

Company staff

Allan G.

Role: Director

Appointed: 01 December 2022

Latest update: 11 March 2024

Robert G.

Role: Director

Appointed: 08 January 2014

Latest update: 11 March 2024

People with significant control

Robert G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robert G.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	08 January 2014
Date Approval Accounts	25 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 28 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

A R Gibson Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan G.

Robert G.

People with significant control

Robert G.

Accounts Documents

Company Vehicle Operator Data

Woodlands Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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