Grant’s Ballindalloch Timber Haulage Ltd in Ballindalloch, AB37 9BA

Description

Data updated on: 01-11-2023

Grant’s Ballindalloch Timber Haulage Ltd may be reached at Georgetown, in Ballindalloch. Its area code is AB37 9BA. Grant’s Ballindalloch Timber Haulage has been actively competing on the market since the company was established in 2015. Its registration number is SC496711. The firm now known as Grant’s Ballindalloch Timber Haulage Ltd was known as Ballindalloch Timber Haulage up till April 30, 2015 when the name was replaced. This enterprise's SIC code is 2400 which stands for Support services to forestry. Grant’s Ballindalloch Timber Haulage Limited released its latest accounts for the financial year up to 2022-04-30. The firm's latest annual confirmation statement was filed on 2023-01-06.

Frederick G. is the following company's single director, that was formally appointed in 2015 in February. Since April 27, 2015 Andrew G., had been functioning as a director for this limited company up until the resignation in 2016. Additionally, the managing director's responsibilities are constantly supported by a secretary - Mhairi G., who was selected by this limited company in May 2016.

Previous company's names
Grant’s Ballindalloch Timber Haulage Ltd 2015-04-30
Ballindalloch Timber Haulage Limited 2015-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	26 533

Balance Sheet
Cash Bank On Hand	42	3 658	258	256	256	315	188	188
Current Assets	450 220	338 735	427 292	493 965	255 397	467 588	493 153	357 573
Debtors	337 122	334 624	426 134	493 709	255 141	467 273	492 965	357 385
Net Assets Liabilities	26 533	99 654	37 458	-227 938	-309 607	-224 119	-282 625	-310 183
Other Debtors	23 458	31 602	30 074	57 472	26 826	6 975	6 836	5 024
Property Plant Equipment	673 844	549 197	875 223	1 408 807	1 097 085	892 855	1 067 293	878 878
Total Inventories	113 056	453	900
Stocks Inventory	113 056
Tangible Fixed Assets	673 844

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	26 531
Shareholder Funds	26 533

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	171 718	295 455	509 208	797 188	968 716	1 185 142	1 437 478	1 648 573
Additions Other Than Through Business Combinations Property Plant Equipment		53 879	553 822	953 164	33 835	22 301	500 047	65 828
Average Number Employees During Period	21	30	30	17	21	18	16	15
Bank Borrowings Overdrafts	23 129		138 201	132 188	91 974	9 167	149 300	73 567
Corporation Tax Payable	26 073	25 389	5 940
Creditors	1 097 531	788 278	935 779	1 274 748	1 127 667	815 799	975 311	809 956
Depreciation Rate Used For Property Plant Equipment		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 566	5 057	64 220	102 743	6 793	14 486	8 630
Disposals Property Plant Equipment		54 789	14 043	131 600	174 029	10 105	73 273	43 148
Increase From Depreciation Charge For Year Property Plant Equipment		137 303	218 810	352 200	274 271	223 219	266 822	219 725
Net Current Assets Liabilities	-647 311	-449 543	-508 487	-780 783	-872 270	-348 211	-482 158	-452 383
Other Creditors	549 467	600 751	649 312	993 439	899 342	596 069	726 249	630 739
Other Taxation Social Security Payable	71 023	61 149	20 770	25 161	63 456	127 211	27 014	31 131
Property Plant Equipment Gross Cost	845 562	844 652	1 384 431	2 205 995	2 065 801	2 077 997	2 504 771	2 527 451
Total Assets Less Current Liabilities	26 533	99 654	366 736	628 024	224 815	544 644	585 135	426 495
Trade Creditors Trade Payables	427 839	100 989	121 556	123 960	72 895	83 352	72 748	74 519
Trade Debtors Trade Receivables	313 664	303 022	396 060	436 237	228 315	460 298	486 129	352 361
Advances Credits Directors	2	25 127	1 510
Advances Credits Made In Period Directors	2	25 125	28 363	55 510	26 000
Advances Credits Repaid In Period Directors			55 000	54 000	26 000
Cash In Hand	42
Creditors Due Within One Year	1 097 531
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	-2
Tangible Fixed Assets Additions	863 738
Tangible Fixed Assets Cost Or Valuation	845 562
Tangible Fixed Assets Depreciation	171 718
Tangible Fixed Assets Depreciation Charged In Period	171 718
Tangible Fixed Assets Disposals	18 176

Company staff

Mhairi G.

Role: Secretary

Appointed: 01 May 2016

Latest update: 24 March 2024

Frederick G.

Role: Director

Appointed: 03 February 2015

Latest update: 24 March 2024

People with significant control

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

Frederick 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-02-03
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Grant’s Ballindalloch Timber Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mhairi G.

Frederick G.

Andrew G.

People with significant control

Frederick G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies