G & A Driving Services Ltd in Tamworth, B77 4LG

Description

Data updated on: 01-11-2023

The exact day this company was established is 2010-04-13. Registered under no. 07220801, the firm is listed as a Private Limited Company. You may visit the office of the company during office times under the following address: 47 Pennymoor Road Wilnecote, B77 4LG Tamworth. The company currently known as G & A Driving Services Ltd was known as Gary Jenkins Hgv up till 2010-04-27 then the business name was replaced. The enterprise's classified under the NACE and SIC code 49410 - Freight transport by road. 2023-04-30 is the last time when the accounts were reported.

Regarding this firm, a variety of director's responsibilities have so far been fulfilled by Gary J. who was designated to this position fourteen years ago.

Gary J. is the individual with significant control over this firm.

Previous company's names
G & A Driving Services Ltd 2010-04-27
Gary Jenkins Hgv Limited 2010-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99	182	186	190	190

Balance Sheet
Cash Bank In Hand	4 231	7 078	4 495	4 096	3 583
Cash Bank On Hand					3 583	3 285	2 620	7 453	3 013	7 824	9 139	2 607
Current Assets	5 124	7 548	5 822	6 201	5 849	4 090	3 603	10 183	4 457	8 574	9 939	6 618
Debtors	893	470	1 327	2 105	2 266	805	983	2 730	1 444	750	800	4 011
Net Assets Liabilities					190	191	192	1	1	1	2 570
Net Assets Liabilities Including Pension Asset Liability		182	186	190	190
Property Plant Equipment					13	1 020	618	1 030	508	202
Tangible Fixed Assets	483	267	385	145	13

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	98	181	185	189	189
Shareholder Funds	99	182	186	190	190

Other Financial Data
Amount Specific Advance Or Credit Directors				1 408	2 266	804	390	645		3 999	40	3 261
Amount Specific Advance Or Credit Made In Period Directors					16 310	12 963	13 993	23 887			40 924	17 017
Amount Specific Advance Or Credit Repaid In Period Directors					15 452	14 425	14 407	23 632			36 965	13 716
Accrued Liabilities					452	451	450	449
Accumulated Depreciation Impairment Property Plant Equipment					1 035	1 246	1 648	2 165	2 687	2 993	3 195
Additional Provisions Increase From New Provisions Recognised						202	-80	82	-145	-23	-38
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					3 889	3 388	3 455	5 421
Creditors					5 670	4 715	3 905	11 006	4 903	8 737	7 369	6 617
Creditors Due Within One Year	5 508	7 633	5 944	6 127	5 670
Increase From Depreciation Charge For Year Property Plant Equipment						211	402	517	522	306	202
Net Current Assets Liabilities	-384	-85	-122	74	179	-625	-302	-823	-446	-163	2 570	1
Number Shares Allotted		1	1	1	1
Other Creditors								5 136
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 048	2 266	2 266	3 195	3 195	3 195	3 195
Provisions					2	204	124	206	61	38
Provisions For Liabilities Balance Sheet Subtotal					2	204	124	206	61	38
Provisions For Liabilities Charges			77	29	2
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			400
Tangible Fixed Assets Cost Or Valuation	648	648	1 048	1 048
Tangible Fixed Assets Depreciation	165	381	663	903	1 035
Tangible Fixed Assets Depreciation Charged In Period		216	282	240	132
Total Additions Including From Business Combinations Property Plant Equipment						1 218		929
Total Assets Less Current Liabilities	99	182	263	219	192	395	316	207	62	39	2 570	1
Trade Creditors Trade Payables					37
Trade Debtors Trade Receivables							593	2 086
Advances Credits Directors			580	1 408	2 266
Advances Credits Made In Period Directors			17 830	17 878
Advances Credits Repaid In Period Directors			17 250	17 050

Company staff

Gary J.

Role: Director

Appointed: 13 April 2010

Latest update: 16 February 2024

People with significant control

Gary J.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 July 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 August 2013

G & A Driving Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary J.

Anita J.

People with significant control

Gary J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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G & A Driving Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary J.

Anita J.

People with significant control

Gary J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015