Gilbraith Logistics Limited in Blackburn, BB2 3QQ

Description

Data updated on: 01-11-2023

Gilbraith Logistics Limited with reg. no. 02199572 has been a part of the business world for thirty seven years. This particular Private Limited Company is located at Transport House Bolton Road Freight Terminal, Iron Street, Blackburn and company's zip code is BB2 3QQ. Launched as Gilbraith Parts & Service, the firm used the name up till 2019, the year it was replaced by Gilbraith Logistics Limited. This enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Sat, 31st Dec 2022 is the last time when company accounts were filed.

In order to be able to match the demands of its customers, this firm is constantly being directed by a unit of two directors who are Peter C. and Henry G.. Their work been of utmost use to this specific firm since 1998-03-30. What is more, the managing director's duties are regularly helped with by a secretary - Henry G., who was selected by this specific firm in April 1998.

Previous company's names
Gilbraith Logistics Limited 2019-03-13
Gilbraith Parts & Service Limited 1987-11-27

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 244 897	1 307 434	1 369 206	1 220 879	1 226 311

Balance Sheet
Cash Bank On Hand								114 367	5 260	30 528	213 388	170 755
Current Assets	3 622	3 485	65 403	7 389	15 308	2 945	49 411	163 828	323 454	312 975	297 867	219 845
Debtors	3 622	2 322	22	2 000				44 961	307 762	277 372	83 537	49 090
Net Assets Liabilities					1 226 311	1 279 684	1 338 723	1 379 201	1 414 825	1 472 409	1 460 892
Other Debtors								9 932	35 651	35 944	892
Property Plant Equipment								1 389 568	1 541 120	1 536 765	1 324 358
Total Inventories								4 500	10 432	5 075	942
Cash Bank In Hand		1 163	65 381	5 389
Net Assets Liabilities Including Pension Asset Liability	1 244 897	1 307 434	1 369 206	1 220 879	1 226 311
Tangible Fixed Assets	1 353 943	1 351 603	1 349 263	1 346 847

Capital & Reserves
Called Up Share Capital	850 000	850 000	850 000	850 000
Profit Loss Account Reserve	394 897	457 434	519 206	370 879
Shareholder Funds	1 244 897	1 307 434	1 369 206	1 220 879	1 226 311

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								250	1 000	1 750	2 500
Accumulated Depreciation Impairment Property Plant Equipment								788	58 267	128 426	80 022	25 780
Average Number Employees During Period								2	12	15	10	4
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable								29 460		21 877	75 557	46 639
Corporation Tax Recoverable									1 901	1 901
Creditors					91 844	80 108	69 555	176 445	135 000	73 600	161 333	122 559
Dividends Paid On Shares								2 250	1 500
Fixed Assets	1 353 943	1 351 603	1 349 263	1 346 847	1 346 847	1 358 847	1 358 847	1 391 818	1 542 620	1 537 515	1 324 358	3 107 817
Increase From Amortisation Charge For Year Intangible Assets									750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment									58 793	72 785	60 399	-54 242
Intangible Assets								2 250	1 500	750
Intangible Assets Gross Cost								2 500	2 500	2 500	2 500
Net Current Assets Liabilities	-109 046	-44 169	19 943	-77 968	-76 536	-77 163	-20 124	-12 617	35 454	41 098	136 534	97 286
Other Creditors								98 519	135 000	23 600	72 209
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 314	2 626	108 803
Other Disposals Property Plant Equipment									3 926	3 826	263 411
Other Operating Expenses Format2					2 429	2 214
Other Taxation Social Security Payable								5 799	26 172	30 882	100	50
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							20
Profit Loss					175 432	180 873						1 982 211
Property Plant Equipment Gross Cost								1 390 356	1 599 387	1 665 191	1 250	1 000
Provisions For Liabilities Balance Sheet Subtotal									28 249	32 604
Tax Tax Credit On Profit Or Loss On Ordinary Activities					43 779	45 153
Total Additions Including From Business Combinations Property Plant Equipment									212 957	69 630	2 600	37 500
Total Assets Less Current Liabilities	1 244 897	1 307 434	1 369 206	1 268 879	1 270 311	1 281 684	1 338 723	1 379 201	1 578 074	1 578 613	1 460 892	3 205 103
Trade Creditors Trade Payables								42 667	76 893	41 801	1	-251
Trade Debtors Trade Receivables								35 029	270 210	239 527	82 264	49 090
Turnover Revenue					221 640	228 240
Accrued Liabilities											72 209	44 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-32 500
Disposals Property Plant Equipment												37 500
Dividends Paid												238 000
Number Shares Issued Fully Paid												850 000
Other Remaining Borrowings												16 000
Par Value Share	1	1	1	1								1
Prepayments											381
Creditors Due After One Year				48 000	44 000
Creditors Due Within One Year	112 668	47 654	45 460	85 357	91 844
Number Shares Allotted	850 000	850 000	850 000	850 000
Profit Loss For Period				140 673	175 432
Share Capital Allotted Called Up Paid	850 000	850 000	850 000	850 000
Tangible Fixed Assets Cost Or Valuation	1 474 343	1 474 343	1 474 343	1 474 343
Tangible Fixed Assets Depreciation	120 400	122 740	125 080	127 496
Tangible Fixed Assets Depreciation Charged In Period		2 340	2 340	2 416

Company staff

Henry G.

Role: Secretary

Appointed: 01 April 1998

Latest update: 15 April 2024

Peter C.

Role: Director

Appointed: 30 March 1998

Latest update: 15 April 2024

Henry G.

Role: Director

Appointed: 08 August 1991

Latest update: 15 April 2024

Anthony H.

Role: Director

Appointed: 28 April 1993

Resigned: 31 March 1998

Latest update: 15 April 2024

John B.

Role: Secretary

Appointed: 28 October 1992

Resigned: 31 March 1998

Latest update: 15 April 2024

Derek P.

Role: Secretary

Appointed: 08 August 1991

Resigned: 28 October 1992

Latest update: 15 April 2024

Francis T.

Role: Director

Appointed: 08 August 1991

Resigned: 30 November 1997

Latest update: 15 April 2024

People with significant control

Executives who control this firm include: Henry G. has substantial control or influence over the company. Peter C. owns 1/2 or less of company shares. Anne G. owns 1/2 or less of company shares.

Henry G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anne G.

Notified on 6 April 2016

Nature of control:

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	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 July 2013
Annual Accounts 09 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	09 April 2014
Annual Accounts 01 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	01 July 2015
Annual Accounts 01 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 August 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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gilbraith Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry G.

Peter C.

Henry G.

Anthony H.

John B.

Derek P.

Francis T.

People with significant control

Henry G.

Peter C.

Anne G.

Accounts Documents

Company filings

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