G K Friend Haulage Limited in Dover, CT15 5AR

Description

Data updated on: 01-11-2023

G K Friend Haulage Limited may be gotten hold of in 3 The Conifers, Coldred in Dover. The firm zip code is CT15 5AR. G K Friend Haulage has been present in this business since the firm was established in 2013. The firm reg. no. is 08529658. This enterprise's declared SIC number is 49410 and has the NACE code: Freight transport by road. Its latest accounts describe the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-13.

With three job advertisements since 2014/06/20, the company has been active on the job market. On 2017/09/27, it was looking for candidates for a part time Lgv Driver position in Dover.

Right now, this particular limited company is presided over by a solitary managing director: Matthew F., who was assigned to lead the company on 2019-10-30. Since 2013 Graham F., had been performing the duties for this specific limited company until the resignation on 2019-10-30.

Graham F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 111	44 078	94 594

Balance Sheet
Cash Bank In Hand	28 000	64 241	205 736
Cash Bank On Hand			205 736	127 378	15 023	94 679	147 749	234 688	178 154	179 055
Current Assets	489 458	481 731	559 171	447 034	404 892	531 731	588 953	637 247	741 263	747 804
Debtors	461 458	417 490	353 435	319 656	389 869	437 052	441 204	402 559	563 109	568 749
Other Debtors			70 025	72 025	3 500	45 586	47 460	69 300	55 464	27 520
Property Plant Equipment								202 575	183 431

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	10 111	43 078	93 594
Shareholder Funds	11 111	44 078	94 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								23 625	34 969	80 827
Average Number Employees During Period				13	13	7	7	7	9	11
Creditors			464 577	374 768	254 995	360 355	385 279	486 916	496 206	464 194
Creditors Due Within One Year	478 347	437 653	464 577
Increase From Depreciation Charge For Year Property Plant Equipment								23 625	17 719	45 858
Net Current Assets Liabilities	11 111	44 078	94 594	72 266	149 897	171 376	203 674	150 331	245 057	283 610
Number Shares Allotted	1 000	1 000	1 000
Other Creditors			347 407	271 033	157 637	223 794	166 293	143 506	96 674	92 050
Other Taxation Social Security Payable			41 295	26 763	77 606	57 015	36 696	23 056	52 410	61 430
Par Value Share	1	1	1
Property Plant Equipment Gross Cost								226 200	218 400	277 350
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment								226 200	149 400	58 950
Total Assets Less Current Liabilities	11 111	44 078	94 594	72 266	149 897	171 376	203 674	352 906	428 488	480 133
Trade Creditors Trade Payables			75 875	76 972	19 752	79 546	182 290	320 354	347 122	310 714
Trade Debtors Trade Receivables			283 410	247 631	386 369	391 466	393 744	333 259	507 645	541 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 375
Disposals Property Plant Equipment									157 200

Company staff

Matthew F.

Role: Director

Appointed: 30 October 2019

Latest update: 6 December 2023

People with significant control

Graham F.

Notified on 15 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	15 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 February 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Lgv Driver in Dover, posted on Wednesday 27th September 2017
Region / City	South East/Southern, Dover
Industry	Transport and storage - materials
Job type	part time (less than 30 hours)


Lgv Driver in Dover, posted on Friday 3rd June 2016
Region / City	South East/Southern, Dover
Industry	Transport and storage - materials
Job type	full time
Contact by phone	01304830827


Lgv Driver in Dover, posted on Friday 20th June 2014
Region / City	South East/Southern, Dover
Industry	Transport and storage - materials
Salary	From £27000.00 to £30000.00 per year
Job type	full time
Contact by phone	01304830827

Lgv Driver in Dover, posted on Wednesday 27th September 2017

Region / City

South East/Southern, Dover

Industry

Transport and storage - materials

Job type

part time (less than 30 hours)

Lgv Driver in Dover, posted on Friday 3rd June 2016

Region / City

South East/Southern, Dover

Industry

Transport and storage - materials

Job type

full time

Contact by phone

01304830827

Lgv Driver in Dover, posted on Friday 20th June 2014

Region / City

South East/Southern, Dover

Industry

Transport and storage - materials

Salary

From £27000.00 to £30000.00 per year

Job type

full time

Contact by phone

01304830827

G K Friend Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew F.

Graham F.

People with significant control

Graham F.

Accounts Documents

Jobs and Vacancies at G K Friend Haulage Ltd

Company filings

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