G & L Transport Southern Ltd in Hampshire, PO12 1BS

Description

Data updated on: 01-11-2023

Based in Units 1-2 Warrior Court, Hampshire PO12 1BS G & L Transport Southern Ltd is categorised as a Private Limited Company issued a 06198317 Companies House Reg No. It has been started 17 years ago. The enterprise's Standard Industrial Classification Code is 49410, that means Freight transport by road. The latest filed accounts documents cover the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-04-02.

G & L Transport Southern Ltd is a small-sized transport company with the licence number OH1076490. The firm has one transport operating centre in the country. In their subsidiary in Fareham on Boarhunt Road, 8 machines are available.

Right now, the following limited company is governed by 1 managing director: Lee B., who was arranged to perform management duties in 2007. For 7 years John L., had performed assigned duties for this specific limited company up until the resignation on Sat, 12th Apr 2014. To support the directors in their duties, this limited company has been using the skills of Georgina B. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	-11 840	668	952	1 980	-40 784	-69 007

Balance Sheet
Cash Bank On Hand						14 737	8 591
Current Assets	59 494	115 295	123 343	141 997	250 064	223 890	236 035
Debtors	48 347	106 191	105 008	86 184	133 498	127 253	177 879
Net Assets Liabilities						-42 069	4 697
Property Plant Equipment						263 219	406 182
Total Inventories						81 900	49 565
Cash Bank In Hand	6 047	4 004	4 995	36 793	89 066	14 737
Intangible Fixed Assets	4 333	333
Net Assets Liabilities Including Pension Asset Liability	-11 840	668	952	-44 333	-40 784	-69 007
Stocks Inventory	5 100	5 100	13 340	19 020	27 500	81 900
Tangible Fixed Assets	4 096	5 629	9 680	15 405	20 118	23 463

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 940	568	852	1 880	-40 884	-69 107
Shareholder Funds	-11 840	668	952	1 980	-40 784	-69 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						68 091	90 345
Creditors						383 381	427 748
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 419
Disposals Property Plant Equipment							30 113
Fixed Assets	8 429	5 962	9 680	6 655	20 118	23 463	406 182
Increase From Depreciation Charge For Year Property Plant Equipment							37 673
Net Current Assets Liabilities	-19 916	4 011	-861	-3 099	-59 653	-91 603	-191 713
Property Plant Equipment Gross Cost						331 310	496 527
Provisions For Liabilities Balance Sheet Subtotal						51 049	76 021
Total Additions Including From Business Combinations Property Plant Equipment							195 330
Total Assets Less Current Liabilities	-11 487	9 973	8 819	3 556	-39 917	-68 140	214 469
Amount Specific Advance Or Credit Directors	18 013	33 381	23 429	24 246	25 725	34 982	55 850
Amount Specific Advance Or Credit Made In Period Directors							70 766
Amount Specific Advance Or Credit Repaid In Period Directors							49 898
Advances Credits Directors							57 533
Creditors Due After One Year		8 553	6 237	484
Creditors Due Within One Year	79 410	111 284	124 204	201 251	310 099	315 493
Intangible Fixed Assets Aggregate Amortisation Impairment	15 667	19 667	20 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	333
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	353	752	1 630	1 092	867	867
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 179	6 065		11 420	8 200
Tangible Fixed Assets Cost Or Valuation	11 217	14 396	20 460	30 460	41 880	50 080
Tangible Fixed Assets Depreciation	7 121	8 767	10 781	13 805	21 762	26 617
Tangible Fixed Assets Depreciation Charged In Period		1 646	2 014	3 025	6 707	4 855

Company staff

Georgina B.

Role: Secretary

Appointed: 02 April 2007

Latest update: 16 March 2024

Lee B.

Role: Director

Appointed: 02 April 2007

Latest update: 16 March 2024

People with significant control

Executives who control the firm include: Lee B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Georgina B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Georgina B.

Notified on 11 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 July 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2018
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

G & L Transport Southern Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina B.

Lee B.

John L.

People with significant control

Lee B.

Georgina B.

Accounts Documents

Company Vehicle Operator Data

Down Farm Barn

Address

City

Postal code

No. of Vehicles

Company filings

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