Gadens Logistics Limited in Evesham, WR11 4DU

Description

Data updated on: 01-11-2023

The company is registered in Evesham under the following Company Registration No.: 05881392. The firm was started in 2006. The main office of the company is located at 93 High Street . The postal code for this place is WR11 4DU. This company's principal business activity number is 49410 which stands for Freight transport by road. The business latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-07-19.

According to the information we have, this particular company was started in July 2006 and has so far been supervised by two directors. In order to help the directors in their tasks, this particular company has been using the skills of Sarah G. as a secretary since July 2006.

The companies that control this firm are: Gadens Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cheltenham at Oddington Road, Oddington, Stow-On-The-Wold, GL54 1JJ and was registered as a PSC under the registration number 11944426.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 493 407	1 860 353	2 369 930	2 665 027	2 945 066	3 188 083

Balance Sheet
Cash Bank On Hand						13 008	16 577	57 803	34 926	96 439	8 510	5 341	8 915
Current Assets	999 212	634 858	1 180 377	1 204 419	1 197 520	1 211 922	2 279 151	2 782 513	3 417 507	4 220 506	4 820 913	4 700 284	4 684 969
Debtors	449 943	159 220	1 150 394	1 189 765	1 138 806	1 198 914	2 262 574	2 724 710	3 382 581	4 124 067	4 812 403	4 694 943	4 676 054
Net Assets Liabilities						3 180 648	3 911 526	4 369 864	5 719 497	6 327 629	6 868 875	6 779 647	6 785 666
Other Debtors						1 198 914	2 043 219	2 470 741	3 009 490	1 114 054	1 198 786	914 811	2 289 543
Property Plant Equipment						1 769 833	1 757 234	1 875 065	943 394	845 391	631 960	562 165	617 378
Cash Bank In Hand	549 269	475 638	29 983	14 654	58 714	13 008
Intangible Fixed Assets	350 000	350 000	350 000	350 000	350 000	350 000
Net Assets Liabilities Including Pension Asset Liability	1 493 407	1 860 353	2 369 930	2 665 027	2 945 066	3 188 083
Tangible Fixed Assets	625 640	1 131 628	1 631 413	1 593 541	1 747 183	1 769 833

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 493 307	1 860 253	2 369 830	2 664 927	2 944 966	3 187 983
Shareholder Funds	1 493 407	1 860 353	2 369 930	2 665 027	2 945 066	3 188 083

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								70 000	105 000	140 000	175 000	210 000	245 000
Accumulated Depreciation Impairment Property Plant Equipment						990 068	989 305	954 053	924 786	1 134 928	1 267 826	1 317 551	1 435 409
Amounts Owed By Related Parties											1 558
Amounts Owed To Group Undertakings												4 942	15 508
Average Number Employees During Period									10	11	8	8	8
Balances Amounts Owed By Related Parties												4 482 316	4 003 910
Balances Amounts Owed To Related Parties												4 942	15 508
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							211 837	190 030	109 407	55 015
Corporation Tax Payable						81 425	205 621	363 078	244 899	207 376	223 583	53 811	77 304
Creditors						151 105	54 777	9 604	11 756	360 573	337 348	174 012	129 559
Dividends Paid On Shares								280 000	245 000	210 000
Fixed Assets	975 640	1 481 628	1 981 413	1 943 541	2 097 183	2 119 833		2 155 065	2 768 394	2 619 324	2 536 960	2 432 165	2 452 378
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax									387 208	-20 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-1 192 792
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									387 208	-20 000	166 067
Increase From Amortisation Charge For Year Intangible Assets								70 000	35 000	35 000	35 000	35 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment							171 108	145 427	196 839	255 762	191 327	182 454	155 943
Intangible Assets						350 000	350 000	280 000	245 000	210 000	175 000	140 000	105 000
Intangible Assets Gross Cost						350 000	350 000	350 000	350 000	350 000	350 000	350 000
Investment Property									1 580 000	1 563 933	1 730 000	1 730 000	1 730 000
Investment Property Fair Value Model									1 580 000	1 563 933	1 730 000	1 730 000
Net Current Assets Liabilities	517 767	378 725	388 517	721 486	847 883	1 068 250	1 927 541	2 310 986	3 109 008	3 859 933	4 483 565	4 526 272	4 555 410
Other Creditors						23 088	54 777	9 604	11 756	29 041	67 014	22 447	16 025
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							171 871	180 679	226 106	45 622	58 429	132 729	38 085
Other Disposals Property Plant Equipment							477 303	180 679	238 800	85 000	139 020	215 700	53 333
Other Taxation Social Security Payable						1 917	1 557	1 640	4 750	50 827	32 133	66 747	9 876
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 759 900	2 746 539	2 829 117	1 868 180	1 980 319	1 899 786	1 879 716	2 052 787
Provisions For Liabilities Balance Sheet Subtotal							68 472	86 583	146 149	151 628	151 650	178 790	222 122
Total Additions Including From Business Combinations Property Plant Equipment							463 942	263 257	470 655	197 140	58 487	195 630	226 404
Total Assets Less Current Liabilities	1 493 407	1 860 353	2 369 930	2 665 027	2 945 066	3 188 083	4 034 775	4 466 051	5 877 402	6 479 257	7 020 525	6 958 437	7 007 788
Trade Creditors Trade Payables						44 675	25 772	12 073	18 522	73 329	14 618	26 065	10 846
Trade Debtors Trade Receivables							219 355	253 969	373 091	271 030	462 833	93 419	64 104
Creditors Due Within One Year	481 445	256 133	791 860	482 933	349 637	143 672
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000	350 000	350 000	350 000
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		883 276	726 628	234 584	335 802	196 900
Tangible Fixed Assets Cost Or Valuation	997 809	1 680 536	2 236 004	2 295 188	2 583 740	2 759 900
Tangible Fixed Assets Depreciation	372 169	548 908	604 591	701 647	836 557	990 067
Tangible Fixed Assets Depreciation Charged In Period		192 701	123 075	104 556	136 789	162 584
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 963	67 392	7 500	1 879	9 074
Tangible Fixed Assets Disposals		200 550	171 160	175 400	47 250	20 740

Company staff

Sarah G.

Role: Director

Appointed: 06 April 2010

Latest update: 29 April 2024

Thomas G.

Role: Director

Appointed: 19 July 2006

Latest update: 29 April 2024

Sarah G.

Role: Secretary

Appointed: 19 July 2006

Latest update: 29 April 2024

People with significant control

Gadens Holdings Limited

Address: Mount Pleasant Farm Oddington Road, Oddington, Stow-On-The-Wold, Cheltenham, GL54 1JJ, United Kingdom

Legal authority English

Legal form Limited

Country registered England

Place registered Companies House

Registration number 11944426

Notified on 13 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas G.

Notified on 6 April 2016

Ceased on 13 April 2019

Nature of control:

over 1/2 to 3/4 of shares

Sarah G.

Notified on 6 April 2016

Ceased on 13 April 2019

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	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 10 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 March 2013
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 January 2014
Annual Accounts 15 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 October 2016
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	2017-08-01
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gadens Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Thomas G.

Sarah G.

People with significant control

Gadens Holdings Limited

Thomas G.

Sarah G.

Accounts Documents

Company filings

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