G&M Freight Services Ltd in Wigan, WN4 0SP

Description

Data updated on: 01-11-2023

The enterprise referred to as G&M Freight Services was founded on 2003/10/14 as a Private Limited Company. This business's head office could be reached at Wigan on 12 Peebles Close, Ashton-in-makerfield. Should you have to get in touch with this firm by post, its area code is WN4 0SP. The office registration number for G&M Freight Services Ltd is 04930855. This business's SIC and NACE codes are 49410 - Freight transport by road. Its most recent accounts describe the period up to 2022-02-28 and the most recent confirmation statement was filed on 2023-10-16.

For the following limited company, all of director's obligations have so far been done by Peter C. who was designated to this position on 2006/01/25. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Julie C. as a secretary since 2006.

Peter C. is the individual who has 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	243 651	242 385	237 497	230 880	242 982	329 625

Balance Sheet
Cash Bank In Hand	278 083	293 488	263 498	326 165	293 638	355 132
Cash Bank On Hand						355 132	353 938	369 219	279 608	395 017	382 967	147 651	133 172
Current Assets	338 809	322 723	359 671	419 407	434 532	537 135	526 864	438 414	385 199	530 658	447 749	446 745	486 814
Debtors	60 726	29 235	96 173	93 242	140 894	182 003	172 926	69 195	105 591	135 641	64 782	99 094	153 642
Net Assets Liabilities								316 208	316 424	349 085	359 734	333 069	310 840
Net Assets Liabilities Including Pension Asset Liability	243 651	242 385	237 497	230 880	242 982
Property Plant Equipment								853	544	611	245	113
Tangible Fixed Assets	792	1 003	551	236

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	243 641	242 375	237 487	230 870	242 972	329 615
Shareholder Funds	243 651	242 385	237 497	230 880	242 982	329 625

Other Financial Data
Accrued Liabilities						2 250	2 250
Accumulated Depreciation Impairment Property Plant Equipment						5 445	5 445	5 529	5 838	6 170	6 536	6 668	6 781
Amounts Owed To Directors					93 655	79 312
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						31 444	9 717
Creditors						207 510	201 219	123 059	69 216	182 062	88 213	113 768	175 974
Creditors Due Within One Year		81 140	122 615	188 716	191 550	207 510
Current Asset Investments												200 000	200 000
Dividends Paid							39 700
Increase From Depreciation Charge For Year Property Plant Equipment								84	309	332	366	132	113
Net Current Assets Liabilities	243 017	241 583	237 056	230 691	242 982	329 625	325 645	315 355	315 983	348 596	359 536	332 977	310 840
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Prepayments Accrued Income						2 009	1 611
Profit Loss							35 720
Property Plant Equipment Gross Cost						5 445	5 445	6 382	6 382	6 781	6 781	6 781
Provisions For Liabilities Balance Sheet Subtotal									103	122	47	21
Provisions For Liabilities Charges	158	201	110	47
Recoverable Value-added Tax							1 208
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	4 501	5 445	5 445	5 445	5 445
Tangible Fixed Assets Depreciation	3 709	4 442	4 894	5 209	5 445
Tangible Fixed Assets Depreciation Charged In Period			452		236
Total Additions Including From Business Combinations Property Plant Equipment								937		399
Total Assets Less Current Liabilities	243 809	242 586	237 607	230 927	242 982	329 625	325 645	316 208	316 527	349 207	359 781	333 090	310 840
Trade Creditors Trade Payables						75 532	109 940
Trade Debtors Trade Receivables						179 994	170 107
Value-added Tax Payable					4 629
Creditors Due Within One Year Total Current Liabilities	95 792	81 140
Fixed Assets	792	1 003
Tangible Fixed Assets Additions		944
Tangible Fixed Assets Depreciation Charge For Period		733

Company staff

Julie C.

Role: Secretary

Appointed: 25 January 2006

Latest update: 1 March 2024

Peter C.

Role: Director

Appointed: 25 January 2006

Latest update: 1 March 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	1 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 17 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	17 September 2013

G&M Freight Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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G&M Freight Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016