G Transport Limited in Leighton Buzzard, LU7 2SY

Description

Data updated on: 01-11-2023

G Transport Limited could be reached at 29 Rothschild Road, in Leighton Buzzard. The company's postal code is LU7 2SY. G Transport has been active in this business since it was registered on 2013-01-17. The company's Companies House Reg No. is 08364105. The company's Standard Industrial Classification Code is 49410 - Freight transport by road. The firm's latest annual accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-01-17.

G Transport Limited is a medium-sized transport company with the licence number OF1120598. The firm has one transport operating centre in the country. In their subsidiary in Leighton Buzzard on Midway Depot, 11 machines and 7 trailers are available.

According to the latest data, there seems to be only a single managing director in the company: Graham T. (since 2013-01-17). For one year Christina T., had performed the duties for the following firm up to the moment of the resignation in May 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					28 108	90 619	3 411	127 974	179 862	256 608	75 868	144 667
Current Assets	99 147	99 147	100 552	100 552	137 045	264 460	221 368	315 670	387 095	342 391	258 756	209 578
Debtors	40 729	40 729	92 937	92 937	108 937	173 841	217 957	187 696	207 233	85 783	182 888	64 911
Net Assets Liabilities					114 000	284 194	292 964	402 063	596 692	622 852	682 557	760 008
Other Debtors											26 645
Property Plant Equipment					277 727	484 183	762 565	663 337	777 350	770 088	899 696	1 153 731
Cash Bank In Hand	58 418	58 418	7 615	7 615	28 108
Intangible Fixed Assets	127 500	127 500	97 500	97 500	67 500
Net Assets Liabilities Including Pension Asset Liability	22 564	22 564	61 046	61 046	114 000
Tangible Fixed Assets	182 883	182 883	281 892	281 892	277 727

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 563	22 563	61 045	61 045	113 999

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					82 500	112 500	142 500	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment					47 031	78 130	142 775	205 075	277 302	374 064	458 931	556 629
Additions Other Than Through Business Combinations Property Plant Equipment						237 555	379 575	30 000	227 740	89 500	273 245	413 733
Average Number Employees During Period								1	1	8	8	8
Bank Borrowings										41 666
Bank Overdrafts					52					8 334
Corporation Tax Payable								3 450	17 886	4 885
Creditors					297 937	323 375	400 535	388 510	383 133	289 790	273 950	223 736
Finance Lease Liabilities Present Value Total					37 660	79 385	120 749	129 750	109 703	129 210	138 877	139 725
Fixed Assets	310 383	310 383	379 392	379 392	345 227	521 683	770 065	663 337
Increase From Amortisation Charge For Year Intangible Assets						30 000	30 000	7 500
Increase From Depreciation Charge For Year Property Plant Equipment						31 099	78 540	80 768	87 871	96 762	105 258	136 458
Intangible Assets					67 500	37 500	7 500
Intangible Assets Gross Cost					150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Loans From Directors					165 238	143 768	188 677	167 968	146 593	49 903	58 321	50 775
Net Current Assets Liabilities	-207 224	-207 224	-214 370	-214 370	-160 892	-58 915	-179 167	-72 840	3 962	52 601	-15 194	-14 158
Other Creditors					599	681	700	840	863	1 537	899	750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 895	18 468	15 644		20 391	38 760
Other Disposals Property Plant Equipment							36 548	66 928	41 500		58 770	62 000
Other Taxation Social Security Payable					11 004	28 721	28 886	30 963	34 018	15 348		902
Property Plant Equipment Gross Cost					324 758	562 313	905 340	868 412	1 054 652	1 144 152	1 358 627	1 710 360
Total Assets Less Current Liabilities	103 159	103 159	165 022	165 022	184 335	462 768	590 898	590 497	781 312	822 689	884 502	1 139 573
Trade Creditors Trade Payables					83 384	70 820	61 523	55 539	74 070	80 573	75 853	31 584
Trade Debtors Trade Receivables					108 937	173 841	217 957	187 696	207 233	85 783	156 243	64 911
Capital Employed	22 564	22 564	61 046	61 046	114 000
Creditors Due After One Year	80 595	80 595	103 976	103 976	70 335
Creditors Due Within One Year	306 371	306 371	314 922	314 922	297 937
Intangible Fixed Assets Additions		150 000
Intangible Fixed Assets Aggregate Amortisation Impairment		22 500		52 500	82 500
Intangible Fixed Assets Amortisation Charged In Period		22 500		30 000	30 000
Intangible Fixed Assets Cost Or Valuation		150 000		150 000	150 000
Number Shares Allotted		1		1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		188 003		132 701	20 000
Tangible Fixed Assets Cost Or Valuation		188 003		304 758	324 758
Tangible Fixed Assets Depreciation		5 120		22 866	47 031
Tangible Fixed Assets Depreciation Charged In Period		5 120		19 918	24 165
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 172
Tangible Fixed Assets Disposals				15 946
Value Shares Allotted Increase Decrease During Period		1

Company staff

Graham T.

Role: Director

Appointed: 17 January 2013

Latest update: 17 February 2024

People with significant control

Graham T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Graham T.

Notified on 6 April 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-17
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 April 2014

G Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham T.

Christina T.

People with significant control

Graham T.

Accounts Documents

Company Vehicle Operator Data

Glen Transport Services

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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