G B Haulage (cauldon) Ltd in Stoke-on-trent, ST10 3EU

Description

Data updated on: 01-11-2023

G B Haulage (cauldon) Ltd is a Private Limited Company, with headquarters in 1 Hoftens Cross, Cauldon Lowe, Stoke-on-trent. The company's located in ST10 3EU. The firm was established in 2002. The company's registered no. is 04557147. The firm currently known as G B Haulage (cauldon) Ltd, was previously known under the name of G B Haulage Uk. The change has occurred in 2003-07-02. The enterprise's SIC code is 49410 which means Freight transport by road. The company's most recent accounts were submitted for the period up to 31st December 2022 and the latest confirmation statement was submitted on 31st August 2023.

G B Haulage (cauldon) Ltd is a small-sized transport company with the licence number OD1013745. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on Cauldon Low Quarry, 2 machines are available.

Within this particular business, just about all of director's assignments have so far been fulfilled by Gary B. who was selected to lead the company 22 years ago. In order to provide support to the directors, this specific business has been utilizing the skills of Wendy B. as a secretary since the appointment on 2002-10-10.

Previous company's names
G B Haulage (cauldon) Ltd 2003-07-02
G B Haulage Uk Ltd 2002-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 849	1 813	1 571	1 785	2 385	10 800

Balance Sheet
Current Assets	29 972	28 033	36 701	48 357	62 240	73 662	72 670	54 477	49 855	112 224	54 394	16 404
Net Assets Liabilities						10 800	32 302	29 825	26 332	32 600	20 240
Cash Bank In Hand	16 615	11 829	15 620	29 642	44 536	60 229
Debtors	13 357	16 204	21 081	18 715	17 704	13 433
Intangible Fixed Assets	3 000	2 500	2 000	1 500	1 000	500
Tangible Fixed Assets	20 800	15 600	11 700	8 774	10 068	7 551

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 847	1 811	1 569	1 783	2 383	10 798
Shareholder Funds	14 849	1 813	1 571	1 785	2 385	10 800

Other Financial Data
Average Number Employees During Period								1	2	2	2	2
Creditors						70 914	45 664	31 104	15 866	89 038	41 214	17 255
Fixed Assets	23 800	18 100	13 700	10 274	11 068	8 051	92 611	69 458	52 092	9 414	7 060	4 830
Net Current Assets Liabilities	-8 951	-16 287	-12 129	-8 489	-8 683	2 749	-14 645	-8 529	-9 894	23 186	13 180
Total Assets Less Current Liabilities	14 849	1 813	1 571	1 785	2 385	10 800	77 966	60 929	42 198	32 600	20 240
Creditors Due Within One Year	38 923	44 320	48 830	56 846	70 923	70 913
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000	5 500	6 000	6 500	7 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					4 650
Tangible Fixed Assets Cost Or Valuation	82 472	82 472	82 472	82 472	87 122
Tangible Fixed Assets Depreciation	61 672	66 872	70 772	73 698	77 054	79 571
Tangible Fixed Assets Depreciation Charged In Period		5 200	3 900	2 926	3 356	2 517

Company staff

Wendy B.

Role: Secretary

Appointed: 10 October 2002

Latest update: 3 March 2024

Gary B.

Role: Director

Appointed: 10 October 2002

Latest update: 3 March 2024

People with significant control

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

Gary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 January 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 April 2013
Annual Accounts 5 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	5 February 2014

G B Haulage (cauldon) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Gary B.

Form 10 Secretaries Fd Ltd

People with significant control

Gary B.

Wendy B.

Accounts Documents

Company Vehicle Operator Data

Tarmac Quarry Products Ltd

Address

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Additional Information

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016 - 2014

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