Gc Transport (southern) Limited in Southampton, SO14 0PG

Description

Data updated on: 01-11-2023

This particular Gc Transport (southern) Limited company has been in this business field for at least 11 years, having started in 2013. Started with Registered No. 08692170, Gc Transport (southern) is categorised as a Private Limited Company with office in 24 Radcliffe Road, Southampton SO14 0PG. The company's declared SIC number is 49410 which stands for Freight transport by road. Gc Transport (southern) Ltd filed its account information for the financial year up to Friday 30th September 2022. The business latest annual confirmation statement was filed on Sunday 19th March 2023.

G C Transport (southern) Ltd is a small-sized transport company with the licence number OH1147520. The firm has one transport operating centre in the country. In their subsidiary in Eastleigh on Chickenhall Lane, 3 machines and 3 trailers are available.

In order to satisfy the customer base, the following business is consistently developed by a unit of two directors who are Jaroslaw S. and Grzegorz C.. Their support has been of great use to this specific business since 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	7 502	12 484	2 400

Balance Sheet
Cash Bank In Hand	26 424	35 514	23 900
Current Assets	26 424	35 514	23 900
Net Assets Liabilities Including Pension Asset Liability	7 502	12 484	2 400
Tangible Fixed Assets	711	569	455

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	7 501	12 384	2 300
Shareholder Funds	7 502	12 484	2 400

Other Financial Data
Director Remuneration Benefits Excluding Payments To Third Parties	13 000	8 310
Accountancy Fees Administrative Expenses	1 230	720
Accruals Deferred Income Within One Year		2 942
Administrative Expenses	25 630	19 557
Bank Charges Detailed P L	191	78
Client Training Including Seminars Lectures Workshops Administrative Expenses	250
Corporation Tax Due Within One Year	2 942	1 221
Cost Sales	1 681
Creditors Due Within One Year	19 633	23 599	21 955
Data Telecommunications Costs Administrative Expenses	179	451
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	102	142
Depreciation Tangible Fixed Assets Administrative Expenses	102	142
Directors Salaries Administrative Expenses	13 000	8 310
Employers National Insurance Staff Administrative Expenses	-21
Interim Payment	5 000
Net Current Assets Liabilities	6 791	11 915	1 945
Number Shares Allotted		100	100
Premises Repairs Maintenance Administrative Expenses		225
P R Expenses Administrative Expenses	290
Printing Postage Stationery Administrative Expenses	91	110
Profit Loss For Period	12 501	4 883
Profit Loss On Ordinary Activities Before Tax	15 443	6 104
Rail Air Bus Taxi Related Expenses Administrative Expenses		380
Rent Premises Administrative Expenses		2 400
Repairs Renewals Maintenance Administrative Expenses	499
Sales Publications Videos Administrative Expenses	200
Share Capital Allotted Called Up Paid	1	100	100
Subcontractor Costs Administrative Expenses	352
Sundry Expenses Administrative Expenses	70	126
Tangible Fixed Assets Cost Or Valuation	813	813	813
Tangible Fixed Assets Depreciation	102	244	358
Tangible Fixed Assets Depreciation Charged In Period		142
Tax On Profit Or Loss On Ordinary Activities	2 942	1 221
Telecommunications Costs Administrative Expenses		120
Total Assets Less Current Liabilities	7 502	12 484	2 400
Travel Subsistence Expenses Administrative Expenses	9 197	5 637
Turnover Gross Operating Revenue	42 754	25 661
U K Current Corporation Tax	2 942	1 221
U K Current Corporation Tax On Income For Period	2 942	1 221
Value Shares Allotted		1	1
V A T Due Within One Year	1 230	550
Vehicle Parking Cost Sales	386
Vehicle Repairs Maintenance Cost Sales	697
Vehicle Running Costs Administrative Expenses		858
Vehicle Running Costs Cost Sales	598

Company staff

Jaroslaw S.

Role: Director

Appointed: 19 March 2021

Latest update: 27 December 2023

Grzegorz C.

Role: Director

Appointed: 16 September 2013

Latest update: 27 December 2023

People with significant control

Executives with significant control over the firm are: Jaroslaw S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Grzegorz C. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jaroslaw S.

Notified on 19 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Grzegorz C.

Notified on 1 August 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 27/06/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27/06/2016
Annual Accounts 22/06/2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Gc Transport (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslaw S.

Grzegorz C.

People with significant control

Jaroslaw S.

Grzegorz C.

Accounts Documents

Company Vehicle Operator Data

Unit 4 Barton Park Industrial Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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