Gordon Shaw Transport (bolton) Ltd in Bolton, BL1 6JA

Description

Data updated on: 01-11-2023

Gordon Shaw Transport (bolton) Ltd has been prospering in the United Kingdom for at least thirteen years. Registered under the number 07723890 in 2011, the company is located at 37 Barcroft Road, Bolton BL1 6JA. The company's declared SIC number is 49410 - Freight transport by road. 2022-07-31 is the last time when the accounts were filed.

Gordon Shaw Transport (bolton) Ltd is a small-sized transport company with the licence number OC1136539. The firm has one transport operating centre in the country. In their subsidiary in Bolton on Howard Street, 3 machines are available.

As for this limited company, the full scope of director's duties have so far been met by Gordon S. who was assigned to lead the company in 2011 in August.

Gordon S. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 383	15 871	22 581	30 526	38 566

Balance Sheet
Cash Bank In Hand			4 264	16 674	20 812
Current Assets		29 286	29 595	47 236	48 654	48 706	56 100	64 997	49 298	92 635	104 958
Debtors	22 581	29 286	25 331	30 562	27 842
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities					38 648	48 070	48 048	47 953	46 603	67 028	92 033
Net Assets Liabilities Including Pension Asset Liability	7 383	15 871	22 581	30 526	38 566
Tangible Fixed Assets	6 234	4 742	3 882	3 313	2 596

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 283	15 771	22 481	30 426	38 466
Shareholder Funds	7 383	15 871	22 581	30 526	38 566

Other Financial Data
Creditors					17 602	61 964	43 015	23 345	43 988	74 394	97 499
Creditors Due Within One Year	30 153	26 002	17 770	25 894	17 602
Fixed Assets	15 234	12 742	10 882	9 313	7 596	92 962	69 807	52 181	94 690	106 092	148 418
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 572	3 284	11 825	21 342	31 052	17 072	21 256	19 117	-4 099	35 330	41 114
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	279	155	126	129	82
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	8 208		317	362
Tangible Fixed Assets Cost Or Valuation	8 208	8 208	8 525	8 887
Tangible Fixed Assets Depreciation	1 974	3 466	4 643	5 574	6 291
Tangible Fixed Assets Depreciation Charged In Period	1 974	1 492	1 177	931	717
Total Assets Less Current Liabilities	7 662	16 026	22 707	30 655	38 648	110 034	91 063	71 298	90 591	141 422	189 532
Average Number Employees During Period								2	3	3	4

Company staff

Gordon S.

Role: Director

Appointed: 01 August 2011

Latest update: 14 April 2024

People with significant control

Gordon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 April 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 May 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 7 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	7 March 2013
Annual Accounts 12 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 March 2014

Gordon Shaw Transport (bolton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon S.

People with significant control

Gordon S.

Accounts Documents

Company Vehicle Operator Data

Green Acre Park

Address

City

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No. of Vehicles

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