Gjh Commercial Vehicle Services Limited in Ossett, WF5 8QP

Description

Data updated on: 01-11-2023

Gjh Commercial Vehicle Services Limited with the registration number 07434286 has been in this business field for fourteen years. The Private Limited Company can be found at 15 Sandholme Drive, , Ossett and company's zip code is WF5 8QP. The company's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. Its latest annual accounts were submitted for the period up to 2022-06-28 and the latest confirmation statement was submitted on 2022-11-09.

Gjh Commercial Vehicle Services Ltd is a small-sized vehicle operator with the licence number OB1129225. The firm has one transport operating centre in the country. In their subsidiary in Wakefield on Flanshaw Way, 3 machines and 2 trailers are available.

According to this company's executives data, since 2020 there have been two directors: Madeline H. and Graham H..

Graham H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-29	2017-06-28	2018-06-28	2019-06-28	2020-06-28	2021-06-28	2022-06-28	2023-06-28
Currency
Net Worth	-10 642	-32 877	-25 628

Balance Sheet
Cash Bank In Hand	11 355	1 485	1 599
Cash Bank On Hand			1 599	127	5 117	7 617	58 037	90 508	52 328	66 856
Current Assets	71 570	54 002	36 624	54 828	114 315	93 629	127 774	193 679	198 738	264 455
Debtors	51 915	44 217	27 025	46 701	101 198	78 012	61 737	95 171	138 410	189 599
Intangible Fixed Assets	26 000	22 000	18 000
Net Assets Liabilities				-35 356	27 921	85 585	113 321	207 867	248 147	247 051
Other Debtors			100							2 499
Property Plant Equipment			30 526	25 064	40 160	86 567	95 243	117 603	166 844
Stocks Inventory	8 300	8 300	8 000
Tangible Fixed Assets	39 529	37 828	30 526
Total Inventories			8 000	8 000	8 000	8 000	8 000	8 000	8 000	8 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10 742	-32 977	-25 728
Shareholder Funds	-10 642	-32 877	-25 628

Other Financial Data
Amount Specific Advance Or Credit Directors										1 618
Amount Specific Advance Or Credit Made In Period Directors									33 665	64 146
Amount Specific Advance Or Credit Repaid In Period Directors									33 665	62 528
Accrued Liabilities Deferred Income			4 305	6 155	6 510	4 755	3 669	5 585	2 625	2 789
Accumulated Amortisation Impairment Intangible Assets			22 000	26 000	30 000	34 000	38 000	40 211	40 421	40 632
Accumulated Depreciation Impairment Property Plant Equipment			70 596	76 058	80 610	106 593	135 466	166 584	214 333	141 113
Average Number Employees During Period			2	2	3	3	5	5	5	6
Bank Borrowings										65 741
Bank Borrowings Overdrafts			3 160	21 546	6 250	1 603				13 294
Corporation Tax Payable					4 038	6 758	6 321	24 323	11 008	12 509
Creditors			110 778	129 248	130 463	4 653	1 202	6 626	2 209	52 447
Creditors Due Within One Year	147 741	146 707	110 778
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 025			5 210	4 991
Disposals Property Plant Equipment					4 154			6 900	5 250
Finance Lease Liabilities Present Value Total						4 653	1 202	5 618	4 417	2 209
Fixed Assets	65 529	59 828	48 526	39 064	50 160	92 567	97 243	119 498	168 529	191 844
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000	4 000	4 000	2 211	210	211
Increase From Depreciation Charge For Year Property Plant Equipment				5 462	7 577	25 983	28 873	36 328	52 740	1 863
Intangible Assets			18 000	14 000	10 000	6 000	2 000	1 895	1 685	1 474
Intangible Assets Gross Cost			40 000	40 000	40 000	40 000	40 000	42 106	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	18 000	22 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Net Current Assets Liabilities	-76 171	-92 705	-74 154	-74 420	-16 148	12 408	34 341	116 538	112 901	154 571
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			5 648	8 150	8 174	758	325	338	144
Other Taxation Social Security Payable				292					3 988
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			829	829	2 407	2 688	2 125	2 319	2 429	3 014
Property Plant Equipment Gross Cost			101 122	101 122	120 770	193 160	230 709	284 187	381 177	465 285
Provisions For Liabilities Balance Sheet Subtotal					6 091	14 737	17 061	21 543	31 074	46 917
Recoverable Value-added Tax						6 521
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		8 620
Tangible Fixed Assets Cost Or Valuation	94 122	101 122
Tangible Fixed Assets Depreciation	54 593	63 294	70 596
Tangible Fixed Assets Depreciation Charged In Period		9 723	7 302
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 022
Tangible Fixed Assets Disposals		1 620
Total Additions Including From Business Combinations Property Plant Equipment					23 802	72 390	37 549	60 378	102 240	82 000
Total Assets Less Current Liabilities	-10 642	-32 877	-25 628	-35 356	34 012	104 975	131 584	236 036	281 430	346 415
Total Borrowings									6 626	67 950
Trade Creditors Trade Payables			12 831	14 114	36 138	30 163	29 026	19 391	39 703	53 753
Trade Debtors Trade Receivables			26 096	45 872	98 791	68 803	59 612	92 852	135 981	182 468
Future Minimum Lease Payments Under Non-cancellable Operating Leases							30 783	30 062
Total Additions Including From Business Combinations Intangible Assets								2 106

Company staff

Madeline H.

Role: Director

Appointed: 18 March 2020

Latest update: 23 January 2024

Graham H.

Role: Director

Appointed: 09 November 2010

Latest update: 23 January 2024

People with significant control

Graham H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 March 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	29 June 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2016
End Date For Period Covered By Report	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	29 June 2017
End Date For Period Covered By Report	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	29 June 2018
End Date For Period Covered By Report	28 June 2019
Annual Accounts
Start Date For Period Covered By Report	29 June 2019
End Date For Period Covered By Report	28 June 2020
Annual Accounts
Start Date For Period Covered By Report	29 June 2020
End Date For Period Covered By Report	28 June 2021
Annual Accounts
Start Date For Period Covered By Report	29 June 2021
End Date For Period Covered By Report	28 June 2022
Annual Accounts
Start Date For Period Covered By Report	29 June 2022
End Date For Period Covered By Report	28 June 2023

Gjh Commercial Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeline H.

Graham H.

People with significant control

Graham H.

Accounts Documents

Company Vehicle Operator Data

Unit 15

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Gjh Commercial Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madeline H.

Graham H.

People with significant control

Graham H.

Accounts Documents

Company Vehicle Operator Data

Unit 15

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016