Gsw Transport Limited in Glasgow, G11 6AA

Description

Data updated on: 01-11-2023

This business is known as Gsw Transport Limited. The firm was started 9 years ago and was registered under SC509015 as the reg. no. This office of this company is situated in Glasgow. You can contact it at Iais Level One, 211 Dumbarton Road. This company's SIC code is 33170 which stands for Repair and maintenance of other transport equipment n.e.c.. Gsw Transport Ltd released its account information for the period that ended on 2022-06-30. The business most recent annual confirmation statement was filed on 2023-06-22.

With regards to this particular firm, just about all of director's tasks have so far been performed by Sharon W. who was designated to this position in 2015.

Sharon W. is the individual who controls 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	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
Net Worth	5 847

Balance Sheet
Cash Bank In Hand	13 272
Cash Bank On Hand	13 272	9 620	3 261	2 957	103 592	41 453	27 493	5 898
Current Assets	230 346	290 735	268 770	295 960	360 319	423 941	413 848	474 087
Debtors	205 284	243 743	249 122	259 292	226 760	324 531	345 704	428 926
Intangible Fixed Assets	9 900
Net Assets Liabilities	5 847	6 186	12 087	12 582	29 734	72 831	66 196	67 492
Net Assets Liabilities Including Pension Asset Liability	5 847
Property Plant Equipment			10 931	16 014	14 465	16 016	29 567	32 291
Stocks Inventory	11 790
Total Inventories	11 790	37 372	21 387	33 711	29 967	57 957	40 651	39 263

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 747
Shareholder Funds	5 847

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 100	2 200	3 300	4 400	5 500	6 600	7 700	8 800
Accumulated Depreciation Impairment Property Plant Equipment			5 394	10 811	15 260	20 300	30 083	40 847
Average Number Employees During Period		12	12	13	13	15	15	10
Bank Borrowings Overdrafts			11 572	32 578	50 000	49 061	37 946	27 081
Creditors	8 319	7 520	11 838	23 550	50 000	49 061	37 946	27 081
Creditors Due After One Year	8 319
Creditors Due Within One Year	226 080
Finance Lease Liabilities Present Value Total			5 603	2 403	4 725	4 725	4 725
Fixed Assets		8 800	18 631	22 614	19 965	20 416	32 867	34 491
Increase From Amortisation Charge For Year Intangible Assets		1 100	1 100	1 100	1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment			3 644	5 417	4 449	5 040	9 783	10 764
Intangible Assets	9 900	8 800	7 700	6 600	5 500	4 400	3 300	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100
Intangible Fixed Assets Amortisation Charged In Period	1 100
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	4 266	4 906	5 482	13 518	59 769	101 476	71 275	60 082
Number Shares Allotted	100
Other Creditors	8 319	7 520	6 235	21 147	153 859	146 959	164 677	192 613
Other Taxation Social Security Payable	46 080	85 438	101 515	98 987	114 418	134 474	135 712	169 124
Par Value Share	1
Property Plant Equipment Gross Cost			23 325	26 825	29 725	36 316	59 650	73 138
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			14 575	3 500	2 900	6 591	23 334	13 488
Total Assets Less Current Liabilities	14 166	13 706	31 113	36 132	79 734	121 892	104 142	94 573
Trade Creditors Trade Payables	27 614	28 302	17 830	27 456	15 983	36 307	37 459	39 514
Trade Debtors Trade Receivables	205 284	243 743	249 122	259 292	226 760	324 531	345 704	428 926

Company staff

Sharon W.

Role: Director

Appointed: 22 June 2015

Latest update: 29 March 2024

People with significant control

Sharon W.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 22 March 2017
Start Date For Period Covered By Report	22 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Gsw Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

People with significant control

Sharon W.

Accounts Documents

Company filings

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