G.d.c. Transport Services Limited in Launceston, PL15 7DA

Description

Data updated on: 01-11-2023

G.d.c. Transport Services has been operating on the market for at least twenty two years. Started under 04607035, the firm is considered a Private Limited Company. You can reach the office of the company during its opening times under the following address: 1 St Johns Road, PL15 7DA Launceston. The firm's classified under the NACE and SIC code 53202 meaning Unlicensed carrier. 2022-12-31 is the last time account status updates were reported.

The company has one director presently managing the company, specifically Gareth C. who's been carrying out the director's obligations for twenty two years. In addition, the managing director's responsibilities are often backed by a secretary - Rebecca C., who joined the following company in 2002.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	90 788	91 737	106 028	118 919	135 529

Balance Sheet
Cash Bank On Hand					27 447	81 251	65 573	77 513	59 705	170 120	106 131	110 676	101 517
Current Assets	115 132	116 944	140 428	130 237	129 810	180 504	164 404	188 279	184 537	230 483	191 850	177 434	258 753
Debtors	78 380	85 293	92 047	88 113	102 363	99 253	98 831	110 766	124 832	60 363	85 719	66 758	157 236
Net Assets Liabilities					135 529	149 435	155 103	164 469	192 956	230 172	230 743	230 825	298 277
Other Debtors								5 761	5 761	5 761	30 969	41 669	83 239
Property Plant Equipment					104 570	72 950	67 971	56 722	90 952	115 530	114 521	149 117	183 218
Cash Bank In Hand	36 752	31 651	48 381	42 124	27 447
Net Assets Liabilities Including Pension Asset Liability	90 788	91 737	106 028	118 919	135 529
Tangible Fixed Assets	63 195	58 362	72 825	60 984	104 570

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	90 588	91 537	105 828	118 719	135 329
Shareholder Funds	90 788	91 737	106 028	118 919	135 529

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					49 604	87 085	91 981	103 194	80 115	93 553	96 607	117 811	106 699
Creditors					10 427	89 984	65 706	70 326	65 727	30 000	54 200	72 764	109 119
Disposals Decrease In Depreciation Impairment Property Plant Equipment						594	22 092	17 465	43 303	19 975	37 943	12 544	38 359
Disposals Property Plant Equipment						10 500	33 625	22 836	69 887	20 145	46 000	27 560	66 901
Increase From Depreciation Charge For Year Property Plant Equipment						38 075	26 988	28 678	20 224	33 413	40 997	33 748	27 247
Net Current Assets Liabilities	42 022	45 195	53 753	67 175	59 938	90 520	98 698	117 953	118 810	166 197	137 650	104 670	149 634
Other Creditors					10 427	18 330	14 805	14 709	13 297	30 000	2 428	1 120	22 211
Other Taxation Social Security Payable					28 229	41 870	38 795	28 567	32 629	41 228	26 098	41 117	47 478
Property Plant Equipment Gross Cost					154 174	160 035	159 952	159 916	171 067	209 083	211 128	266 928	289 917
Provisions For Liabilities Balance Sheet Subtotal					18 552	14 035	11 566	10 206	16 806	21 555	21 428	22 962	34 575
Total Additions Including From Business Combinations Property Plant Equipment						16 361	33 542	22 800	81 038	58 161	48 045	83 360	89 890
Total Assets Less Current Liabilities	105 217	103 557	126 578	128 159	164 508	163 470	166 669	174 675	209 762	281 727	252 171	253 787	332 852
Trade Creditors Trade Payables					28 141	29 784	12 106	27 050	19 801	16 627	25 674	30 527	39 430
Trade Debtors Trade Receivables					102 363	99 253	98 831	105 005	119 071	54 602	54 750	25 089	73 997
Average Number Employees During Period									11	13	14	14	13
Creditors Due After One Year	7 984	5 444	10 219		10 427
Creditors Due Within One Year	73 110	71 749	86 675	63 062	69 872
Fixed Assets	63 195	58 362	72 825	60 984	104 570
Instalment Debts Due After5 Years		5 444	10 219
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	6 445	6 376	10 331	9 240	18 552
Secured Debts	20 530	71 749	86 675	63 062	80 299
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		11 864	40 496	21 530	87 441
Tangible Fixed Assets Cost Or Valuation	102 822	114 686	142 017	121 008	154 174
Tangible Fixed Assets Depreciation	39 627	56 324	69 192	60 024	49 604
Tangible Fixed Assets Depreciation Charged In Period		16 697	24 275	16 628	25 698
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 407	25 796	36 118
Tangible Fixed Assets Disposals			13 165	42 539	54 275

Company staff

Rebecca C.

Role: Secretary

Appointed: 03 December 2002

Latest update: 6 April 2024

Gareth C.

Role: Director

Appointed: 03 December 2002

Latest update: 6 April 2024

People with significant control

Gareth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rebecca C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 March 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 April 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

G.d.c. Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca C.

Gareth C.

Chettleburghs Secretarial Ltd

People with significant control

Gareth C.

Rebecca C.

Accounts Documents

Company filings

Filing category

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