Gill's Transport Heathrow Ltd in Hemel Hempstead, HP2 7BN

Description

Data updated on: 01-11-2023

Gill's Transport Heathrow Ltd can be reached at Hemel Hempstead at 27 Mark Road. You can find the company by its postal code - HP2 7BN. The firm has been operating on the UK market for 16 years. The enterprise is registered under the number 06693754 and its official status is active. This company began under the name Gill'z, but for the last eight years has operated under the name Gill's Transport Heathrow Ltd. This business's principal business activity number is 49410: Freight transport by road. 2022/09/30 is the last time the accounts were filed.

Gill's Transport Heathrow Limited is a small-sized transport company with the licence number OH1141298. The firm has one transport operating centre in the country. In their subsidiary in Slough on Unit 13 Galleymead Road, 4 machines and 4 trailers are available.

There's a group of two directors managing the following limited company at the moment, specifically Mani S. and Manjeet S. who have been carrying out the directors duties since 2016.

Previous company's names
Gill's Transport Heathrow Ltd 2016-03-17
Gill'z Limited 2008-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 331	250	251	258	277	326

Balance Sheet
Cash Bank On Hand							13 095	15 494	110 425	444 139	110 730
Current Assets	2 081	4 615	4 246	19 908	6 728	20 565	21 000	240 494	340 469	1 166 580	1 088 586
Debtors		3 862	3 014						230 044	722 441	977 856
Net Assets Liabilities						326	633	136 382	253 879	580 725	884 780
Property Plant Equipment							246 923	296 199	476 477	349 029	562 647
Cash Bank In Hand	2 081	753	1 232	19 908	6 728
Net Assets Liabilities Including Pension Asset Liability	-1 331	250	251	258	277	326
Tangible Fixed Assets	1 480	1 480	1 480	1 214	33 754

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 332	249	250	257	276
Shareholder Funds	-1 331	250	251	258	277	326

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							92 749	157 768	254 422	159 397	219 154
Additions Other Than Through Business Combinations Property Plant Equipment								114 295
Average Number Employees During Period								2	4	12	13
Creditors						160 872	161 000	157 252	231 744	396 576	277 119
Disposals Decrease In Depreciation Impairment Property Plant Equipment										160 057	16 261
Disposals Property Plant Equipment										328 289	33 800
Fixed Assets	1 480	1 480	1 480	1 214	33 754	140 633	140 633	296 199	476 477	349 029	562 647
Increase From Depreciation Charge For Year Property Plant Equipment								65 019		65 031	76 018
Loans From Directors								83 059
Net Current Assets Liabilities	-2 811	-1 230	-1 229	-956	-33 477	-140 307	140 000	83 242	108 725	770 004	811 467
Nominal Value Allotted Share Capital							2	2
Number Shares Allotted	1	1	1	1				2
Other Creditors							159 386
Par Value Share	1	1	1	1				1
Property Plant Equipment Gross Cost							339 672	453 967	730 899	508 426	781 801
Taxation Social Security Payable							32 169	92 252
Total Additions Including From Business Combinations Property Plant Equipment										105 815	307 175
Total Assets Less Current Liabilities	-1 331	250	251	258	277	326	633	379 441	585 202	1 119 033	1 374 114
Creditors Due Within One Year	4 892	5 845	5 475	20 864	40 205	160 872
Tangible Fixed Assets Additions					39 950
Tangible Fixed Assets Cost Or Valuation	1 480	1 480	1 480	1 480	41 430
Tangible Fixed Assets Depreciation				266	7 676
Tangible Fixed Assets Depreciation Charged In Period				266	7 410
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Mani S.

Role: Director

Appointed: 29 December 2016

Latest update: 6 February 2024

Manjeet S.

Role: Director

Appointed: 10 September 2008

Latest update: 6 February 2024

People with significant control

Executives who control the firm include: Mani S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Manjeet S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mani S.

Notified on 6 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Manjeet S.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	19 June 2014
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 October 2014
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Gill's Transport Heathrow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mani S.

Manjeet S.

People with significant control

Mani S.

Manjeet S.

Accounts Documents

Company Vehicle Operator Data

Proctor Motor Repairs

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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