Gillivers Haulage Limited in Newark, NG24 4SP

Description

Data updated on: 01-11-2023

Gillivers Haulage started its business in 2003 as a Private Limited Company under the ID 04646089. The business has been prospering for twenty one years and the present status is active. The firm's office is situated in Newark at 139 Farndon Road. Anyone could also find the firm using its zip code, NG24 4SP. This enterprise's principal business activity number is 49410 meaning Freight transport by road. 2023-03-31 is the last time when account status updates were filed.

Gillivers Haulage Ltd is a small-sized transport company with the licence number OB1021109. The firm has two transport operating centres in the country. In their subsidiary in Newark on Old North Road, 3 machines and 2 trailers are available. The centre in Newark on Cottage Lane has 3 machines.

That firm owes its well established position on the market and constant growth to a group of two directors, namely Annette E. and Kevin E., who have been overseeing the company since 2005-12-31. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Malcolm E. as a secretary since January 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 333	22 315	11 004	2 933	40 953	65 918	67 580

Balance Sheet
Bank Loans Overdrafts Within One Year	27 029	26 835
Cash Bank In Hand	811	14	2 276	240
Current Assets	127 299	106 342	81 807	72 916	107 441	102 017	130 082	80 064	95 004	84 760	130 175	134 612	103 605
Debtors	126 488	106 328	79 531	72 676
Net Assets Liabilities Including Pension Asset Liability	37 333	22 315	11 004	2 933	40 953	65 918	67 580
Tangible Fixed Assets	94 015	89 934	84 838	78 035
Trade Debtors	124 021	103 278
Net Assets Liabilities							67 580	62 417	54 807	55 734	54 539	59 586	30 189

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	37 332	22 314	11 003	2 932
Shareholder Funds	37 333	22 315	11 004	2 933	40 953	65 918	67 580

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	35 894	27 652
Creditors Due Within One Year Total Current Liabilities	131 364	129 558
Fixed Assets	94 015	89 934	84 838	78 035	79 011	211 658	350 583	290 289	339 381	272 954	221 036	144 947	265 967
Net Current Assets Liabilities	-4 065	-23 216	-37 289	-50 054	-22 479	915	-155 392	6 584	40 706	60 251	31 039	15 673	124
Obligations Under Finance Lease Hire Purchase Contracts After One Year	35 894	27 652
Other Creditors Due Within One Year	30 997	28 561
Prepayments Accrued Income Current Asset	2 467	3 050
Provisions For Liabilities Charges	16 723	16 751	16 624	15 324	15 569	42 322	48 965
Tangible Fixed Assets Additions		31 135	27 098	23 345
Tangible Fixed Assets Cost Or Valuation	214 437	229 877	187 475	210 820
Tangible Fixed Assets Depreciation	120 422	139 943	102 637	132 785
Tangible Fixed Assets Depreciation Charge For Period		32 077
Tangible Fixed Assets Depreciation Disposals		-12 556
Tangible Fixed Assets Disposals		-15 695	69 500
Taxation Social Security Due Within One Year	18 320	17 925
Total Assets Less Current Liabilities	89 950	66 718	47 549	27 981	56 522	212 573	195 191	283 705	298 675	212 703	189 997	129 274	266 091
Trade Creditors Within One Year	55 018	56 237
Average Number Employees During Period									3	4	4	6	4
Creditors							285 474	86 648	135 710	145 011	161 214	150 285	103 481
Provisions For Liabilities Balance Sheet Subtotal							48 965	51 808	61 088	51 861	41 977	27 540	50 534
Creditors Due After One Year		27 652	19 921	9 724		104 333	78 646
Creditors Due Within One Year		129 558	119 096	122 970	129 920	101 102	285 474
Tangible Fixed Assets Depreciation Charged In Period			32 194	30 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			69 500

Company staff

Annette E.

Role: Director

Appointed: 31 December 2005

Latest update: 21 January 2024

Malcolm E.

Role: Secretary

Appointed: 23 January 2003

Latest update: 21 January 2024

Kevin E.

Role: Director

Appointed: 23 January 2003

Latest update: 21 January 2024

People with significant control

Kevin E. is the individual who has control over this firm, owns over 3/4 of company shares.

Kevin E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 September 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts 12 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 June 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gillivers Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette E.

Malcolm E.

Kevin E.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Kevin E.

Accounts Documents

Company Vehicle Operator Data

Hutchinson Engineering Services Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Ivy Cottage

Address

City

Postal code

No. of Vehicles

Company filings

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