Ggh Transport Ltd in Bordon, GU35 9FP

Description

Data updated on: 01-11-2023

Ggh Transport Ltd with Companies House Reg No. 07415992 has been on the market for 14 years. This particular Private Limited Company can be reached at 1 Webb Close, , Bordon and company's postal code is GU35 9FP. The firm's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. 2022-12-31 is the last time account status updates were reported.

Ggh Transport Ltd is a medium-sized transport company with the licence number OK1100904. The firm has two transport operating centres in the country. In their subsidiary in Midhurst on Elsted, 2 machines and 2 trailers are available. The centre in Woking on Littlewick Road has 4 machines and 3 trailers.

The directors currently appointed by this company include: Elizabeth H. assigned this position in 2010 in October and Gilbert H. assigned this position 14 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	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
Currency
Net Worth	12 011	21 131	28 545	88 410	109 885

Balance Sheet
Cash Bank On Hand									201 118	451 450
Current Assets	78 189	89 598	131 447	159 591	214 544	422 972	243 743	288 868	486 706	671 577
Debtors	44 073	20 729							284 757	218 277
Net Assets Liabilities					109 886	229 440			384 080	610 992
Other Debtors									15 000
Property Plant Equipment									51 544	99 945
Total Inventories									1 650	1 850
Cash Bank In Hand	33 716	68 069
Net Assets Liabilities Including Pension Asset Liability	12 011	21 131	28 545	88 410	109 885
Stocks Inventory	400	800
Tangible Fixed Assets	80 411	79 520

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 009	21 129
Shareholder Funds	12 011	21 131	28 545	88 410	109 885

Other Financial Data
Description Principal Activities								49 410	49 410	49 410
Accumulated Depreciation Impairment Property Plant Equipment									358 113	399 806
Average Number Employees During Period							2	2	2	3
Bank Borrowings Overdrafts									34 167	24 119
Creditors					221 083	278 255	48 728	109 240	111 029	117 421
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 287
Disposals Property Plant Equipment										20 000
Fixed Assets	80 411	79 520	53 020	123 722	117 260	96 792	117 578	77 429	51 544	99 945
Increase From Depreciation Charge For Year Property Plant Equipment										44 980
Net Current Assets Liabilities	-47 959	-40 122	-23 561	-34 002	-6 539	144 717			376 496	554 156
Net Deferred Tax Liability Asset									9 793	18 990
Other Creditors									10 519	10 168
Other Inventories									1 650	1 850
Prepayments Accrued Income									819	13 833
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 448	819
Property Plant Equipment Gross Cost									409 658	499 751
Provisions For Liabilities Balance Sheet Subtotal							30 316	11 315	9 793	18 990
Taxation Social Security Payable									90 933	90 171
Total Additions Including From Business Combinations Property Plant Equipment										110 093
Total Assets							361 321	367 745	539 069
Total Assets Less Current Liabilities	32 452	39 398	28 545	89 720	110 721	241 509			428 040	654 101
Total Liabilities							361 321	367 745	539 069
Trade Creditors Trade Payables									9 577	17 082
Trade Debtors Trade Receivables									268 938	204 444
Accrued Liabilities Not Expressed Within Creditors Subtotal					836	12 069
Accruals Deferred Income			914	1 310	836
Creditors Due After One Year	14 341	4 503
Creditors Due Within One Year	126 148	129 720	155 008	193 593	221 083
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	6 100	13 764
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		78 629
Tangible Fixed Assets Cost Or Valuation	178 225	256 854
Tangible Fixed Assets Depreciation	97 814	177 334
Tangible Fixed Assets Depreciation Charged In Period		79 520

Company staff

Elizabeth H.

Role: Director

Appointed: 22 October 2010

Latest update: 26 March 2024

Gilbert H.

Role: Director

Appointed: 22 October 2010

Latest update: 26 March 2024

People with significant control

Executives with significant control over the firm are: Gilbert H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gilbert H.

Notified on 2 May 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Elizabeth H.

Notified on 2 May 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	6 March 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Ggh Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Gilbert H.

People with significant control

Gilbert H.

Elizabeth H.

Accounts Documents

Company Vehicle Operator Data

Old Brick Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Parley Brook Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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