G & S Haulage (henlow) Ltd in Henlow, SG16 6BL

Description

Data updated on: 01-11-2023

This firm operates as G & S Haulage (henlow) Ltd. This company was established nine years ago and was registered with 09735421 as the registration number. This head office of this company is registered in Henlow. You may visit it at 43b Clifton Road. This business's registered with SIC code 52290: Other transportation support activities. 2022/08/31 is the last time the accounts were filed.

G & S Haulage (henlow) Ltd is a small-sized vehicle operator with the licence number OF1145424. The firm has three transport operating centres in the country. In their subsidiary in Bedford on South Mills, 2 machines are available. The centre in Bedford on The Lane has 2 machines, and the centre in Henlow is equipped with 4 machines.

In order to satisfy their client base, the firm is constantly being improved by a number of four directors who are, to mention just a few, Andrew S., Janet S. and Jason S.. Their mutual commitment has been of pivotal use to the following firm since 2016-02-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	61 809	81 482	13 604	42 789	29 116	37 447	47 946	57 042
Current Assets	133 534	135 453	65 689	77 724	77 865	100 845	101 007	97 276
Debtors	71 725	53 971	52 085	34 935	48 749	63 398	53 061	40 234
Net Assets Liabilities	30 535	99 332	138 161	139 361	102 869	111 648	103 787	90 549
Other Debtors	5 014	4 152	4 868	3 621	3 602	3 542	3 777	4 040
Property Plant Equipment	59 224	35 883	115 922	92 009	81 481	68 744	51 558	38 403
Cash Bank In Hand	61 809
Intangible Fixed Assets	47 367
Net Assets Liabilities Including Pension Asset Liability	30 535
Tangible Fixed Assets	59 224

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	30 435

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 633	11 433	21 233	31 033	40 833	49 000	49 000	49 000
Accumulated Depreciation Impairment Property Plant Equipment	2 575	13 190	28 206	58 519	80 656	101 188	118 374	129 779
Additions Other Than Through Business Combinations Property Plant Equipment		5 274	122 055	6 400	19 858	7 795
Average Number Employees During Period	1	2	2	3	3	3	3	2
Creditors	206 544	109 571	54 231	34 990	52 435	47 563	41 182	39 599
Fixed Assets	106 591	73 450	143 689	109 976	89 648	68 744
Increase From Amortisation Charge For Year Intangible Assets		9 800	9 800	9 800	9 800	8 167
Increase From Depreciation Charge For Year Property Plant Equipment		14 240	24 722	30 313	27 068	20 532	17 186	12 800
Intangible Assets	47 367	37 567	27 767	17 967	8 167
Intangible Assets Gross Cost	49 000	49 000	49 000	49 000	49 000	49 000	49 000	49 000
Net Current Assets Liabilities	-73 010	25 882	11 458	42 734	25 430	53 282	59 825	57 677
Other Creditors	187 468	70 679	42 940	7 581	27 213	14 974	8 355	5 453
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 625	9 706		4 931			1 395
Other Disposals Property Plant Equipment		18 000	27 000		8 249			1 750
Property Plant Equipment Gross Cost	61 799	49 073	144 128	150 528	162 137	169 932	169 932	168 182
Provisions For Liabilities Balance Sheet Subtotal	3 046		16 986	13 349	12 209	10 378	7 596	5 531
Taxation Social Security Payable	16 560	36 021	8 598	23 296	21 209	28 407	28 210	32 176
Total Assets Less Current Liabilities	33 581	99 332	155 147	152 710	115 078	122 026	111 383	96 080
Trade Creditors Trade Payables	2 516	2 871	2 693	4 113	4 013	4 182	4 617	1 970
Trade Debtors Trade Receivables	66 711	49 819	47 217	31 314	45 147	59 856	49 284	36 194
Capital Employed	30 535
Creditors Due Within One Year	206 544
Intangible Fixed Assets Additions	49 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 633
Intangible Fixed Assets Amortisation Charged In Period	1 633
Intangible Fixed Assets Cost Or Valuation	49 000
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Provisions For Liabilities Charges	3 046
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	61 799
Tangible Fixed Assets Cost Or Valuation	61 799
Tangible Fixed Assets Depreciation	2 575
Tangible Fixed Assets Depreciation Charged In Period	2 575
Value Shares Allotted Increase Decrease During Period	10

Company staff

Andrew S.

Role: Director

Appointed: 24 February 2016

Latest update: 9 December 2023

Janet S.

Role: Director

Appointed: 24 February 2016

Latest update: 9 December 2023

Jason S.

Role: Director

Appointed: 24 February 2016

Latest update: 9 December 2023

Michael S.

Role: Director

Appointed: 24 February 2016

Latest update: 9 December 2023

People with significant control

Executives who have control over the firm are as follows: Jason S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jason S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-08-17
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

G & S Haulage (henlow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Janet S.

Jason S.

Michael S.

Alison G.

People with significant control

Jason S.

Andrew S.

Accounts Documents

Company Vehicle Operator Data

D S Smith (sheet Feeding) Ltd

Address

City

Postal code

No. of Vehicles

H E Payne Ltd

Address

City

Postal code

No. of Vehicles

43b Clifton Road

City

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No. of Vehicles

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