G & A Transport Limited in Ashbourne, DE6 1HA

Description

Data updated on: 01-11-2023

Based in Wellington Place, Ashbourne DE6 1HA G & A Transport Limited is a Private Limited Company issued a 01396833 Companies House Reg No. The firm appeared on 1978-10-30. Registered as S. & K. Transport, it used the name until 1995, at which moment it was replaced by G & A Transport Limited. The enterprise's registered with SIC code 52103 : Operation of warehousing and storage facilities for land transport activities. The business most recent financial reports describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-08-15.

G & A Transport Limited is a medium-sized transport company with the licence number OC1079578. The firm has one transport operating centre in the country. In their subsidiary in Ashbourne on Airfield Industrial Es, 10 machines and 12 trailers are available.

For this particular business, the majority of director's duties up till now have been met by Diane B., Vivienne B., Gary K. and Anthony K.. When it comes to these four executives, Anthony K. has administered business for the longest period of time, having been a vital part of the Management Board since June 1991. In addition, the director's efforts are constantly assisted with by a secretary - Anthony K., who was chosen by the business on 2011-07-12.

Previous company's names
G & A Transport Limited 1995-09-04
S. & K. Transport Limited 1978-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	367 445	448 937	527 332	634 696	742 723

Balance Sheet
Cash Bank On Hand						92 111	63 273	48 894	63 909	174 580	53 767	30 045
Current Assets	94 865	137 182	149 150	189 728	181 529	166 429	156 376	144 765	162 334	263 089	140 941	182 212
Debtors	71 638	104 676	110 491	120 407	82 662	74 318	93 103	95 871	98 425	88 509	87 174	152 167
Net Assets Liabilities					-135 259	704 269	801 745	839 538	905 438	990 380	1 023 328	1 121 496
Other Debtors						2 629	11 685	6 894	6 598	6 865	7 063	4 793
Property Plant Equipment						1 083 562	1 071 253	1 185 882	1 177 204	1 164 318	1 327 065	1 363 034
Cash Bank In Hand	23 227	32 506	38 659	69 321	98 867
Net Assets Liabilities Including Pension Asset Liability		448 937	527 332	634 696	742 723
Tangible Fixed Assets	1 056 138	1 043 844	1 046 332	1 054 186	1 065 728

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-510 637	-429 145	-350 750	-243 386	-135 359
Shareholder Funds	367 445	448 937	527 332	634 696	742 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						70 776	66 680	110 843	133 971	171 067	198 892	207 212
Additions Other Than Through Business Combinations Property Plant Equipment								161 792	44 350	24 210	190 572	60 389
Administrative Expenses								132 117	142 329	151 957	171 994	157 567
Average Number Employees During Period										5	5	5
Bank Borrowings Overdrafts						106 615	29 545	25 832	12 110	5 389	4 509
Comprehensive Income Expense						105 473	107 476	43 507
Corporation Tax Payable						25 000	25 000		19 251	25 291	17 835	10 754
Corporation Tax Recoverable								8 458				11 755
Cost Sales								324 983	300 831	334 289	343 997	393 857
Creditors					256 535	106 615	29 545	88 175	52 796	35 172	13 025	255 858
Dividends Paid							10 000	5 714	5 714	5 714	5 714	5 714
Fixed Assets					187 746	205 580
Gross Profit Loss									232 911	255 598	263 742	238 853
Income Tax Expense Credit On Components Other Comprehensive Income						-13 417	-10 267	12 893
Increase From Depreciation Charge For Year Property Plant Equipment							8 676	48 548	44 253	37 096	27 825	29 094
Interest Payable Similar Charges Finance Costs								9 070	5 274	6 231	4 336	2 965
Net Current Assets Liabilities	-688 693	-594 907	-178 176	-148 385	-131 866	-144 580	-125 941	-108 005	-71 258	4 869	-116 155	-73 646
Number Shares Issued Fully Paid							100	100	100	100	100	100
Operating Profit Loss									90 582	117 089	91 748	81 286
Other Creditors						162 865	133 379	62 343	40 686	29 783	13 025	186 758
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 772	4 385	21 125			11 028
Other Disposals Property Plant Equipment							21 400	3 000	29 900			16 100
Other Interest Receivable Similar Income Finance Income								78	3 105	1 012	7	236
Other Operating Income Format1										13 448
Other Taxation Social Security Payable						27 134	24 280	16 644	19 644	26 767	12 647	33 775
Par Value Share		100	100	100	100		1	1	1	1	1	1
Profit Loss						92 056	97 209	56 400	71 614	90 656	38 662	103 882
Profit Loss On Ordinary Activities Before Tax								70 998	88 413	111 870	87 419	78 557
Property Plant Equipment Gross Cost						1 154 338	1 137 933	1 296 725	1 311 175	1 335 385	1 525 957	1 570 246
Provisions For Liabilities Balance Sheet Subtotal						128 098	114 022	150 164	147 712	143 635	174 557	167 892
Tax Tax Credit On Profit Or Loss On Ordinary Activities								14 598	16 799	21 214	48 757	-25 325
Total Additions Including From Business Combinations Property Plant Equipment							4 995
Total Assets Less Current Liabilities	367 445	448 937	868 156	905 801	933 862	938 982	945 312	1 077 877	1 105 946	1 169 187	1 210 910	1 289 388
Trade Creditors Trade Payables						21 050	24 698	29 343	15 931	28 983	39 448	24 571
Trade Debtors Trade Receivables						71 689	81 418	80 519	91 827	81 644	80 111	135 619
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment												12 570
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment												9 746
Turnover Revenue									533 742	589 887	607 739	632 710
Creditors Due After One Year			340 824	271 105	191 139
Creditors Due Within One Year	783 558	732 089	327 326	338 113	313 395
Number Shares Allotted		100	100	100	100
Revaluation Reserve	877 982	877 982	877 982	877 982	877 982
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 940	39 000	26 433	24 850
Tangible Fixed Assets Cost Or Valuation	1 123 912	1 122 098	1 098 198	1 106 691	1 131 541
Tangible Fixed Assets Depreciation	67 774	78 254	51 866	52 505	65 813
Tangible Fixed Assets Depreciation Charged In Period		13 631	11 582	13 071	13 308
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 151	37 970	12 432
Tangible Fixed Assets Disposals		3 754	62 900	17 940

Company staff

Diane B.

Role: Director

Appointed: 04 September 2017

Latest update: 28 March 2024

Vivienne B.

Role: Director

Appointed: 04 September 2017

Latest update: 28 March 2024

Gary K.

Role: Director

Appointed: 04 September 2017

Latest update: 28 March 2024

Anthony K.

Role: Secretary

Appointed: 12 July 2011

Latest update: 28 March 2024

Anthony K.

Role: Director

Appointed: 28 June 1991

Latest update: 28 March 2024

People with significant control

Executives who have control over the firm are as follows: Anthony K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Enid K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Enid K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 August 2013

G & A Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane B.

Vivienne B.

Gary K.

Anthony K.

Anthony K.

Enid K.

People with significant control

Anthony K.

Enid K.

Accounts Documents

Company Vehicle Operator Data

Wellington Place

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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