G & L Haulage Limited in Norwich, NR6 5NQ

Description

Data updated on: 01-11-2023

This company is widely known as G & L Haulage Limited. This company first started 15 years ago and was registered under 06880987 as its registration number. This head office of this company is based in Norwich. You may visit it at 19 Middletons Lane, Hellesdon. This business's declared SIC number is 49410 and their NACE code stands for Freight transport by road. April 30, 2022 is the last time company accounts were filed.

G & L Haulage Limited is a small-sized transport company with the licence number OF1146177. The firm has one transport operating centre in the country. In their subsidiary in Norwich on Burton Road, 3 machines are available.

Up until now, the following firm has only had an individual managing director: Glen L. who has been leading it for 15 years.

Executives with significant control over the firm are: Glen L. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Mandy H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	1 329	4 733	20 943	23 378	49 397	219 111

Balance Sheet
Cash Bank On Hand							92 699	297 921	672 895			1 254 553	1 492 201
Current Assets	14 093	49 274	47 593	80 792	137 508	308 769	195 400	417 034	776 786	886 152	1 009 619	1 266 436	1 504 084
Debtors	4 484	33 684	41 558	38 159	67 302	133 775	102 701	119 113	103 891			11 883	11 883
Net Assets Liabilities							156 272	377 868	692 133	908 969	1 026 578	1 294 504	1 472 624
Property Plant Equipment							42 453	70 883	75 579			94 472	70 452
Other Debtors							50 231	38 917	1 019
Cash Bank In Hand	9 609	15 590	6 035	42 633	70 206	174 994
Net Assets Liabilities Including Pension Asset Liability	1 329	4 733	20 943	23 378	49 397	219 111
Tangible Fixed Assets	4 949	3 711	8 490	25 135	30 560	36 592

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	1 328	4 732	20 942	23 376	49 395	219 109
Shareholder Funds	1 329	4 733	20 943	23 378	49 397	219 111

Other Financial Data
Accrued Liabilities Deferred Income												-2	-3
Accumulated Depreciation Impairment Property Plant Equipment							41 374	45 214	54 875				136 437
Average Number Employees During Period							2	2	2	4	1	1	1
Creditors							81 581	96 581	145 872	60 144	45 262	66 405	101 912
Disposals Property Plant Equipment								29 323	33 693				-25 408
Dividends Paid On Shares												2 000
Fixed Assets	4 949	3 711	8 490	25 135	30 560	36 592			75 579	82 961	62 221	94 473	70 452
Increase Decrease In Depreciation Impairment Property Plant Equipment													17 589
Increase From Depreciation Charge For Year Property Plant Equipment								23 628	25 193				17 612
Net Current Assets Liabilities	-3 620	1 022	12 453	-1 757	18 837	182 519	113 819	320 453	630 914	826 008	964 357	1 200 031	1 402 172
Other Creditors							10 243	14 385	8 189				-887
Property Plant Equipment Gross Cost							83 827	116 097	130 454				206 889
Taxation Social Security Payable												66 406	102 802
Total Additions Including From Business Combinations Property Plant Equipment								61 593	48 050				19 000
Total Assets Less Current Liabilities	1 329	4 733	20 943	23 378	49 397	219 111	156 272	391 336	706 493	908 969	1 026 578	1 294 504	1 472 624
Trade Debtors Trade Receivables							52 470	80 196	102 872			11 883	11 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 788	15 532
Nominal Value Allotted Share Capital								1	1
Number Shares Issued Fully Paid								1	1
Other Taxation Social Security Payable							65 879	73 454	135 259
Par Value Share								1	1
Provisions For Liabilities Balance Sheet Subtotal								13 468	14 360
Trade Creditors Trade Payables							5 459	8 742	2 424
Creditors Due Within One Year Total Current Liabilities	17 713	48 252
Tangible Fixed Assets Cost Or Valuation	8 800	8 800	16 410	38 698	50 980	69 212
Tangible Fixed Assets Depreciation	3 851	5 089	7 920	13 563	20 420	32 620
Tangible Fixed Assets Depreciation Charge For Period		1 238
Creditors Due Within One Year		48 252	35 140	82 549	118 671	126 250
Tangible Fixed Assets Additions			7 610	26 288	19 892	18 232
Tangible Fixed Assets Depreciation Charged In Period			2 831	8 378	10 187	12 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 735	3 330
Tangible Fixed Assets Disposals				4 000	7 610

Company staff

Glen L.

Role: Director

Appointed: 20 April 2009

Latest update: 14 March 2024

People with significant control

Glen L.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Mandy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 September 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 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 2018
End Date For Period Covered By Report	30 April 2019
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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

G & L Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen L.

People with significant control

Glen L.

Mandy H.

Accounts Documents

Company Vehicle Operator Data

Funky Monkeys

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