G & P Transport Services Ltd in Brentwood, CM14 4BD

Description

Data updated on: 01-11-2023

G & P Transport Services has been in this business field for 16 years. Registered under number 06566858, the firm is listed as a Private Limited Company. You can contact the office of the company during business times at the following location: 55 Crown Street, CM14 4BD Brentwood. The company's declared SIC number is 49410 meaning Freight transport by road. The most recent annual accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-04-16.

G & P Transport Services Ltd is a medium-sized transport company with the licence number OF1082288. The firm has one transport operating centre in the country. In their subsidiary in Wickford on Russell Gardens, 6 machines and 6 trailers are available.

In the following company, the full range of director's obligations have so far been fulfilled by Paul G. who was arranged to perform management duties in 2008. That company had been guided by Gregory V. until two years ago. Additionally another director, including Karen V. gave up the position in September 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-123 803	-93 427	-65 471	-49 546

Balance Sheet
Current Assets	11 595	21 923	17 129	32 245	39 262	26 432	36 380	77 114	78 219
Net Assets Liabilities				49 546	27 285	6 490	19 961	51 711	60 835
Cash Bank In Hand	11 595	21 923	17 129
Net Assets Liabilities Including Pension Asset Liability	-123 803	-93 427	-65 471	-49 546
Tangible Fixed Assets	31 458	26 111	28 182

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-123 804	-93 428	-65 472
Shareholder Funds	-123 803	-93 427	-65 471	-49 546

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors				105 392	2 284	2 018	1 321	3 955	13 553
Fixed Assets	31 458	26 111	28 182	23 601	19 796	32 799	31 914	25 188	19 892
Net Current Assets Liabilities	-154 636	-119 538	-93 653	-73 147	36 978	24 414	35 059	73 159	64 666
Provisions For Liabilities Balance Sheet Subtotal									720
Total Assets Less Current Liabilities	-123 178	-93 427	-65 471	-49 546	56 774	57 213	66 973	98 347	84 558
Creditors Due After One Year	625
Creditors Due Within One Year	166 231	141 461	110 782	105 392
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			29 000
Tangible Fixed Assets Cost Or Valuation	50 715	50 715	38 715
Tangible Fixed Assets Depreciation	19 257	24 604	10 533
Tangible Fixed Assets Depreciation Charged In Period		5 347	5 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 598
Tangible Fixed Assets Disposals			41 000

People with significant control

Paul G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul G.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-10-01
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 15 October 2015
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 October 2015
Annual Accounts 14 October 2016
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 October 2016
Annual Accounts 12 October 2017
Date Approval Accounts	12 October 2017

G & P Transport Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Gregory V.

Karen V.

Karen V.

Form 10 Directors Fd Ltd

People with significant control

Paul G.

Accounts Documents

Company Vehicle Operator Data

42

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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