Gareth England A2b Light Haulage Limited in Bagillt, CH6 6DJ

Description

Data updated on: 01-11-2023

This particular Gareth England A2b Light Haulage Limited business has been offering its services for 10 years, as it's been established in 2014. Started with Companies House Reg No. 09316344, Gareth England A2b Light Haulage is categorised as a Private Limited Company with office in 2 Park Road, Bagillt CH6 6DJ. The enterprise's registered with SIC code 49410 which stands for Freight transport by road. The firm's latest annual accounts cover the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-18.

Gareth England A2b Light Haulage Limited is a medium-sized transport company with the licence number OG1138664. The firm has two transport operating centres in the country. In their subsidiary in Deeside on Zone 3, 10 trailers are available. The centre in Flint on Aber Park has 8 machines and 5 trailers.

As for the following firm, a variety of director's tasks have so far been fulfilled by Lorraine E. who was selected to lead the company 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	6 382	34 113

Balance Sheet
Cash Bank On Hand		300	300	300	42 678	74 512	163 101	58 503	41 216
Current Assets	40 705	26 533	91 181	113 818	109 455	148 904	221 936	155 142	80 110
Debtors		26 233	90 881	113 518	66 778	74 394	58 835	96 639	121 326
Net Assets Liabilities		34 113	83 592	250 558	260 736	242 558	277 425	190 066	149 078
Property Plant Equipment		268 103	343 621	479 422	497 630	447 867	422 651	504 550	463 370
Cash Bank In Hand	40 705	300
Net Assets Liabilities Including Pension Asset Liability	6 382	34 113
Tangible Fixed Assets	88 933	268 103

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 380	34 111
Shareholder Funds	6 382	34 113

Other Financial Data
Version Production Software								1	1
Accumulated Amortisation Impairment Intangible Assets								2 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment		342 357	428 262	340 461	395 753	445 516	165 803	218 871	270 451
Additions Other Than Through Business Combinations Property Plant Equipment								134 967	10 400
Average Number Employees During Period				14	10	10	10	10	10
Creditors		106 944	153 566	253 892	110 864	166 635	251 094	204 731	129 830
Disposals Decrease In Depreciation Impairment Property Plant Equipment							325 140	14 000
Disposals Property Plant Equipment							325 140	14 000
Fixed Assets	88 933	268 103	343 621	489 422	507 630	457 867	432 651	512 550	469 370
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				160 125
Increase From Amortisation Charge For Year Intangible Assets								2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			85 905	72 324	55 292		45 427	53 068	51 580
Intangible Assets				10 000	10 000	10 000	10 000	8 000	6 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-82 551	-80 411	-62 385	-140 074	1 409	17 731	7 862	49 589	49 720
Number Shares Allotted	2	2						2	2
Number Shares Authorised								2	2
Other Increase Decrease In Depreciation Impairment Property Plant Equipment				-160 125
Par Value Share	1	1						1	1
Property Plant Equipment Gross Cost		610 460	771 883	819 883	893 383	893 383	588 454	723 421	733 821
Provisions For Liabilities Balance Sheet Subtotal								64 688	60 220
Total Additions Including From Business Combinations Intangible Assets				10 000
Total Additions Including From Business Combinations Property Plant Equipment			161 423	48 000	73 500		20 211
Total Assets Less Current Liabilities	6 382	187 692	281 236	349 348	506 221	440 136	424 789	462 961	419 650
Creditors Due After One Year	61 204	153 579
Creditors Due Within One Year	123 256	106 944
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	367 131	243 329
Tangible Fixed Assets Cost Or Valuation	367 131	610 460
Tangible Fixed Assets Depreciation	278 198	342 357
Tangible Fixed Assets Depreciation Charged In Period	278 198	64 159

Company staff

Lorraine E.

Role: Director

Appointed: 18 November 2014

Latest update: 14 April 2024

People with significant control

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

Lorraine E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-11-18
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 August 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Gareth England A2b Light Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine E.

People with significant control

Lorraine E.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Trailers

Unit 15

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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