G & S Handling Limited in Bootle, L20 7DA

Description

Data updated on: 01-11-2023

G & S Handling came into being in 2008 as a company enlisted under no 06756877, located at L20 7DA Bootle at 99 Stanley Road. This company has been in business for 16 years and its current state is active. This firm's registered with SIC code 49410 which means Freight transport by road. G & S Handling Ltd filed its latest accounts for the period that ended on 31st March 2022. The latest confirmation statement was submitted on 24th November 2022.

G & S Handling Ltd is a small-sized transport company with the licence number OC1105703. The firm has one transport operating centre in the country. In their subsidiary in Birkenhead on Cathcart Quay, 3 machines and 3 trailers are available.

Executives with significant control over the firm are: William S. owns 1/2 or less of company shares. Julie S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 790	110 809	132 347	72 684	76 862	27 157	21 176

Balance Sheet
Current Assets	149 931	151 568	171 280	64 476	107 260	58 951	75 574	58 892	48 504	58 168	23 098	16 691
Cash Bank In Hand	37 626	51 406	76 792	38 237	79 977	25 860
Debtors	112 305	100 162	94 488	26 239	27 283	33 091
Net Assets Liabilities Including Pension Asset Liability	81 790	110 809	132 347	72 684	76 862	27 157	21 176
Tangible Fixed Assets	20 828	32 245	34 170	36 187	31 754	48 385
Net Assets Liabilities							21 176	28 380	28 437	20 937

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	81 789	110 808	132 346	62 683	76 860	27 155
Shareholder Funds	81 790	110 809	132 347	72 684	76 862	27 157	21 176

Other Financial Data
Average Number Employees During Period									3	1	1	1
Creditors							97 076	63 630	44 682	55 334	30 262	25 861
Fixed Assets	20 828	32 245	34 170	36 187	31 754	48 385	42 678	33 118	24 615	18 103	13 451	10 710
Net Current Assets Liabilities	60 962	78 564	98 177	26 497	45 108	-21 228	-21 502	4 738	3 822	2 834	-7 164	-9 170
Total Assets Less Current Liabilities	81 790	110 809	132 347	72 684	76 862	30 313	21 176	28 380	28 437	20 937	6 287	1 540
Creditors Due Within One Year Total Current Liabilities	88 969	73 004
Tangible Fixed Assets Additions		22 250	13 443	24 000	6 459	33 101
Tangible Fixed Assets Cost Or Valuation	37 083	59 333	72 776	79 526	85 985	117 398
Tangible Fixed Assets Depreciation	16 255	27 088	38 606	43 339	54 231	69 013
Tangible Fixed Assets Depreciation Charge For Period		10 833
Creditors Due Within One Year		73 004	73 103	27 979	62 152	85 503	97 076
Tangible Fixed Assets Depreciation Charged In Period			11 518	12 281	10 892	16 128
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 548		1 346
Tangible Fixed Assets Disposals				17 250		1 688

Company staff

People with significant control

William S.

Notified on 29 June 2016

Nature of control:

1/2 or less of shares

Julie S.

Notified on 29 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

G & S Handling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

People with significant control

William S.

Julie S.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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