G.j. Haulage (north West) Ltd in Stockport, SK1 3EH

Description

Data updated on: 01-11-2023

The enterprise is known under the name of G.j. Haulage (north West) Ltd. This firm was founded seven years ago and was registered with 10789044 as its reg. no. This headquarters of the company is located in Stockport. You may find them at Hillgate Place, 77 Middle Hillgate. This firm's SIC code is 53201 which stands for Licensed carriers. The most recent accounts detail the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-24.

Gareth H. is this particular enterprise's only managing director, that was chosen to lead the company in 2017. In order to support the directors in their duties, this particular firm has been utilizing the skills of Diane M. as a secretary for the last 6 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	15 841	9 899	15 626	11 573	8 208	18 717
Current Assets	18 189	13 736	18 704	13 346	8 803	19 312
Debtors	2 348	3 837	3 078	1 773	595	595
Net Assets Liabilities	3 798	2 121	912	2 375	9 827	8 855
Other Debtors	788	2 421	3 078	1 773	595	595
Property Plant Equipment	20 053	15 010	33 346	24 996	32 910

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	11 000
Accumulated Depreciation Impairment Property Plant Equipment	1 497	6 540	11 949	20 299	15 390	23 122
Average Number Employees During Period	1	1	1	1	1	1
Creditors	15 427	9 517	23 127	13 455	12 835	26 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment	844				7 717
Disposals Property Plant Equipment	4 500				23 745
Finance Lease Liabilities Present Value Total	15 427	9 517	23 127	13 455	12 835	4 350
Fixed Assets	28 853	21 610	37 746	27 196	32 910	24 628
Increase Decrease In Property Plant Equipment	21 000		23 745		26 750
Increase From Amortisation Charge For Year Intangible Assets	2 200	2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment	2 341	5 043	5 409	8 350	2 808	8 209
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-9 628	-9 972	-13 707	-11 366	-10 248	-7 288
Other Creditors	20 517	13 303	21 472	14 167	10 329	10 464
Other Taxation Social Security Payable	2 408	2 073	1 092	5 993	3 589	11 074
Property Plant Equipment Gross Cost	21 550	21 550	45 295	45 295	48 300	26 750
Total Additions Including From Business Combinations Intangible Assets	11 000
Total Additions Including From Business Combinations Property Plant Equipment	26 050		23 745		26 750
Total Assets Less Current Liabilities	19 225	11 638	24 039	15 830	22 662	17 340
Trade Creditors Trade Payables	182	2 422	385	265	603	712
Trade Debtors Trade Receivables	1 560	1 416

Company staff

Diane M.

Role: Secretary

Appointed: 16 April 2018

Latest update: 28 February 2024

Gareth H.

Role: Director

Appointed: 25 May 2017

Latest update: 28 February 2024

People with significant control

Gareth H.

Notified on 25 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	25 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

G.j. Haulage (north West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Gareth H.

People with significant control

Gareth H.

Accounts Documents

Company filings

Filing category

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