Gussion Transport Limited in Cheshire, WA8 0NE

Description

Data updated on: 01-11-2023

Gussion Transport is a business registered at WA8 0NE Cheshire at Ditton Road. This company was established in 1981 and is established under reg. no. 01593383. This company has existed on the English market for 43 years now and company last known status is active. This business's registered with SIC code 49410 meaning Freight transport by road. The company's latest filed accounts documents cover the period up to Mon, 31st Oct 2022 and the most recent confirmation statement was submitted on Mon, 31st Oct 2022.

Taking into consideration this particular company's executives data, for 2 years there have been five directors to name just a few: Bobbie G., Lynn S. and Michaela F.. Moreover, the director's responsibilities are regularly helped with by a secretary - Lynn S., who was chosen by the following firm in 2014.

Executives who have control over the firm are as follows: Robert G. owns 1/2 or less of company shares. Lynn S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 511 244	1 445 761	1 419 515	1 254 798	1 217 511	1 113 263

Balance Sheet
Cash Bank On Hand						542 653	523 201	401 662	360 523	331 058	257 124	111 887
Current Assets	1 036 931	1 054 577	720 099	595 744	664 663	583 172	542 458	452 819	384 481	423 386	358 235	180 082
Debtors	445 514	355 906	329 910	172 096	79 562	40 519	19 257	51 157	74 392	92 328	101 111	68 195
Net Assets Liabilities						1 113 263	1 120 276	1 067 413	1 027 703	997 170	813 885	600 720
Other Debtors						500	6 443	2 408	4 587	4 013	6 825	7 611
Property Plant Equipment						636 988	612 075	639 328	620 581	608 784	594 619	576 512
Cash Bank In Hand	583 917	688 671	385 189	423 648	585 101	542 653
Net Assets Liabilities Including Pension Asset Liability	1 511 244	1 445 761	1 419 515	1 254 798	1 217 511	1 113 263
Stocks Inventory	7 500	10 000	5 000	0
Tangible Fixed Assets	669 300	699 241	808 667	766 326	700 154	636 988

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 511 144	1 445 661	1 419 415	1 254 698	1 217 411	1 113 163
Shareholder Funds	1 511 244	1 445 761	1 419 515	1 254 798	1 217 511	1 113 263

Other Financial Data
Total Fixed Assets Additions		59 570	176 649	56 413	1 200
Total Fixed Assets Cost Or Valuation	840 690	897 002	1 039 195	1 055 491	1 056 691	1 056 691
Total Fixed Assets Depreciation	171 389	197 760	230 527	289 164	356 536	419 702
Total Fixed Assets Depreciation Charge In Period		26 371	65 754	69 871	67 372	63 166
Total Fixed Assets Depreciation Disposals			-32 987	-11 234
Total Fixed Assets Disposals		-3 258	-34 456	-40 117
Accrued Liabilities Deferred Income						6 893	10 659
Accumulated Depreciation Impairment Property Plant Equipment						419 702	310 285	332 481	351 228	370 465	388 797	406 904
Additions Other Than Through Business Combinations Property Plant Equipment								49 449		7 440	4 167
Amounts Owed By Group Undertakings Participating Interests									50 434	53 358	73 561
Amounts Owed To Directors						656	656
Amounts Owed To Group Undertakings						68 641	4 630
Amounts Owed To Group Undertakings Participating Interests							4 630	1 719	-50 434			125 456
Amounts Owed To Other Related Parties Other Than Directors										2	2
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						9 782	3 707	1 449	4 015	5 232
Creditors						105 991	34 663	25 841	29 090	37 340	139 407	156 334
Current Tax For Period						9 782	3 707
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						907	-1 313
Deferred Tax Liabilities						907	-405
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							133 027
Disposals Property Plant Equipment							134 330
Fixed Assets	669 301	699 242	808 668	766 327	700 155	636 989	612 076	639 329	620 582	608 785	594 620	576 513
Increase From Depreciation Charge For Year Property Plant Equipment							23 610	22 196	18 747	19 237	18 332	18 107
Investments							1	1	1	1	1	1
Investments Fixed Assets						1	1	1	1	1	1	1
Investments In Group Undertakings							1	1	1	1	1	1
Net Current Assets Liabilities	841 943	746 519	610 847	488 471	517 356	477 181	507 795	426 978	405 825	386 046	218 828	23 748
Net Deferred Tax Liability Asset						907	-405
Number Shares Issued Fully Paid						100	100
Other Creditors						287	11 315	9 179	15 672	9 478	131 148	8 335
Other Taxation Social Security Payable						15 630	13 408	10 526	5 234	15 997	4 794	14 720
Par Value Share							1
Prepayments Accrued Income						9 581	6 443
Property Plant Equipment Gross Cost						1 056 690	922 360	971 809	971 809	979 249	983 416	983 416
Taxation Including Deferred Taxation Balance Sheet Subtotal						907	-405	-1 106	-1 296	-2 339	-437	-459
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 689	2 394
Total Assets Less Current Liabilities	1 511 244	1 445 761	1 419 515	1 254 798	1 217 511	1 114 170	1 119 871	1 066 307	1 026 407	994 831	813 448	600 261
Trade Creditors Trade Payables						4 102	1 603	2 968	4 169	6 631	3 463	7 821
Trade Debtors Trade Receivables						30 438	12 814	48 749	19 371	34 957	20 725	60 584
Advances Credits Directors					656	656	656	656	656	656	50 453	1 646
Advances Credits Made In Period Directors											203
Advances Credits Repaid In Period Directors											50 000
Creditors Due Within One Year Total Current Liabilities	194 988	308 058	109 252	107 273	147 307	105 991
Provisions For Liabilities Charges					0	907
Tangible Fixed Assets Additions		59 570	176 649	56 413	1 200
Tangible Fixed Assets Cost Or Valuation	840 689	897 001	1 039 194	1 055 490	1 056 690	1 056 690
Tangible Fixed Assets Depreciation	171 389	197 760	230 527	289 164	356 536	419 702
Tangible Fixed Assets Depreciation Charge For Period		26 371	65 754	69 871	67 372	63 166
Tangible Fixed Assets Depreciation Disposals			-32 987	-11 234
Tangible Fixed Assets Disposals		-3 258	-34 456	-40 117
Total Fixed Asset Investments Cost Or Valuation	1	1	1	1	1	1
Total Investments Fixed Assets	1	1	1	1	1	1