Graham Gresswell Transport Services Limited in Nottingham, NG13 8FB

Description

Data updated on: 01-11-2023

The company is based in Nottingham with reg. no. 07610158. The company was set up in 2011. The office of this company is situated at 1 Fairfield Street Bingham. The postal code for this address is NG13 8FB. This business's SIC code is 49410 - Freight transport by road. The business most recent annual accounts describe the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-04-30.

Graham Gresswell Transport Services Ltd is a medium-sized transport company with the licence number OF1139972. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Nottingham Road, 4 machines and 6 trailers are available.

Due to this particular enterprise's constant growth, it became vital to choose other directors: Christina G. and Graham G. who have been working together since 2011-04-20 to exercise independent judgement of this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 890	18 171	46 987	87 267	129 894

Balance Sheet
Current Assets	143 806	189 294	232 210	256 861	241 293	195 489	183 875	151 248	147 065	185 274	134 644	103 556
Cash Bank In Hand	51 524	52 898	102 788	115 759	111 629
Cash Bank On Hand					111 629	118 784	78 980
Debtors	87 282	130 396	122 722	134 402	122 964	70 005	95 195
Intangible Fixed Assets	94 500	84 000	73 500	63 000	52 500
Net Assets Liabilities					129 894	158 264	213 371
Net Assets Liabilities Including Pension Asset Liability	25 890	18 171	46 987	87 267	129 894
Other Debtors					15 231	16 408	15 492
Property Plant Equipment					115 974	107 231	118 881
Stocks Inventory	5 000	6 000	6 700	6 700	6 700
Tangible Fixed Assets	95 025	76 019	94 741	118 200	115 974
Total Inventories					6 700	6 700	9 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 790	18 071	46 887	87 167	129 794
Shareholder Funds	25 890	18 171	46 987	87 267	129 894

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 287	1 050	3 814	1 746	1 078	1 088
Average Number Employees During Period					4	4	5	4	4	2	2	2
Creditors					256 678	168 227	100 675	57 760	42 995	90 184	74 305	18 931
Fixed Assets	189 525	160 019	168 241	181 200	168 474	149 231	150 381	109 846	79 711	49 768	50 659	52 463
Net Current Assets Liabilities	-150 748	-131 497	-104 809	-71 198	-15 385	27 262	83 200	103 045	112 220	101 977	64 918	89 039
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							15 492	9 557	8 150	6 887	4 579	4 414
Provisions For Liabilities Balance Sheet Subtotal					23 195	18 229	20 210				9 625	9 968
Total Assets Less Current Liabilities	38 777	28 522	63 432	110 002	153 089	176 493	233 581	212 891	191 931	151 745	115 577	141 502
Accumulated Amortisation Impairment Intangible Assets					52 500	63 000	73 500
Accumulated Depreciation Impairment Property Plant Equipment					114 654	121 579	148 616
Creditors Due Within One Year	294 554	320 791	337 019	328 059	256 678
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 879	2 684
Disposals Property Plant Equipment						29 568	3 638
Increase From Amortisation Charge For Year Intangible Assets						10 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment						26 804	29 721
Intangible Assets					52 500	42 000	31 500
Intangible Assets Gross Cost					105 000	105 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	21 000	31 500	42 000	52 500
Intangible Fixed Assets Amortisation Charged In Period		10 500	10 500	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	105 000	105 000	105 000	105 000
Number Shares Allotted		50	50	50	50
Number Shares Issued Fully Paid							50
Other Creditors					184 233	122 977	47 350
Other Taxation Social Security Payable					41 698	25 792	25 289
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					230 628	228 810	267 497
Provisions For Liabilities Charges	12 887	10 351	16 445	22 735	23 195
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions			45 975	55 860	31 662
Tangible Fixed Assets Cost Or Valuation	118 781	118 781	159 188	209 480	230 628
Tangible Fixed Assets Depreciation	23 756	42 762	64 447	91 280	114 654
Tangible Fixed Assets Depreciation Charged In Period		19 006	23 690	29 551	28 991
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 005	2 718	5 617
Tangible Fixed Assets Disposals			5 568	5 568	10 514
Total Additions Including From Business Combinations Property Plant Equipment						27 750	42 325
Trade Creditors Trade Payables					30 747	19 458	28 036
Trade Debtors Trade Receivables					107 733	53 597	79 703

Company staff

Christina G.

Role: Director

Appointed: 20 April 2011

Latest update: 21 February 2024

Graham G.

Role: Director

Appointed: 20 April 2011

Latest update: 21 February 2024

People with significant control

Executives who control the firm include: Christina G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christina G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham G.

Notified on 4 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 26 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Graham Gresswell Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina G.

Graham G.

People with significant control

Christina G.

Graham G.

Accounts Documents

Company Vehicle Operator Data

Greenacres Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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