Gibson Haulage Limited in Hartlepool, TS24 7DN

Description

Data updated on: 01-11-2023

Gibson Haulage is a company located at TS24 7DN Hartlepool at Exchange Building. This firm has been operating since 2013 and is registered under the identification number 08735526. This firm has been on the UK market for 11 years now and company current status is active. The firm's registered with SIC code 49410, that means Freight transport by road. The business latest annual accounts cover the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-10-16.

Considering this specific company's constant expansion, it was necessary to formally appoint new directors: Mary G. and Paul G. who have been cooperating since October 2013 for the benefit of the following company.

Executives with significant control over the firm are: Mary G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul G. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	24 275	4 891	-7 116

Balance Sheet
Current Assets	39 905	175 659	68 044	56 458	60 536	52 064	54 255	57 026
Net Assets Liabilities			-7 116	-117 746	-93 847	-72 943	-60 496	-125 751
Cash Bank In Hand	33 390	25 885
Debtors	6 515	149 774
Net Assets Liabilities Including Pension Asset Liability	24 275	5 382	-7 116
Tangible Fixed Assets	143 623	267 979

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 175	4 791
Shareholder Funds	24 275	4 891	-7 116

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	600	600	600	600	600
Average Number Employees During Period			2	2	2	2	2	2
Creditors			235 529	377 767	329 970	388 143	411 087	447 409
Fixed Assets	143 623	267 979	335 671	446 383	355 998	416 744	511 147	592 105
Net Current Assets Liabilities	-74 921	-145 094	-167 485	-321 309	-269 434	-336 079	-356 832	-390 383
Total Assets Less Current Liabilities	68 702	123 485	168 186	125 074	86 564	80 665	154 315	201 722
Accruals Deferred Income		600	600
Creditors Due After One Year	38 852	117 503	174 702
Creditors Due Within One Year	114 826	320 753	235 529
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	5 575	491
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		191 271
Tangible Fixed Assets Cost Or Valuation	171 751	341 772
Tangible Fixed Assets Depreciation	28 128	73 793
Tangible Fixed Assets Depreciation Charged In Period		48 275
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 610
Tangible Fixed Assets Disposals		21 250

Company staff

Mary G.

Role: Director

Appointed: 16 October 2013

Latest update: 17 April 2024

Paul G.

Role: Director

Appointed: 16 October 2013

Latest update: 17 April 2024

People with significant control

Mary G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	5 January 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Gibson Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary G.

Paul G.

People with significant control

Mary G.

Paul G.

Accounts Documents

Company filings

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