Gerritsen Logistics Uk Limited in Lockerbie, DG11 2RF

Website

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www.haas-tek.co.uk

Description

Data updated on: 01-11-2023

Gerritsen Logistics Uk Limited, a Private Limited Company, that is registered in Broomhouse Industrial Park, Dryfe Road, Lockerbie. The headquarters' located in DG11 2RF. This enterprise has existed twenty six years in this business. The company's reg. no. is SC182968. one year from now the firm changed its name from Haas Tek Services to Gerritsen Logistics Uk Limited. This business's SIC code is 33200 and has the NACE code: Installation of industrial machinery and equipment. Gerritsen Logistics Uk Ltd reported its account information for the period that ended on 2022-12-31. The company's latest annual confirmation statement was released on 2023-02-13.

Haas-tek Services Ltd is a small-sized vehicle operator with the licence number OM0036829. The firm has two transport operating centres in the country. In their subsidiary in Lockerbie on Kirkburn, 2 machines and 4 trailers are available. The centre in Lockerbie has 1 machine and 1 trailer.

According to the latest update, there is a single managing director in the company: Willem G. (since 2018/01/01). Since 2016 Melanie B., had performed the duties for this specific limited company until the resignation on 2019/01/09. In addition a different director, namely Gary B. resigned in 2019.

Previous company's names
Gerritsen Logistics Uk Limited 2023-10-31
Haas Tek Services Limited 1998-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 486 902	1 514 522	1 640 244	2 192 820

Balance Sheet
Cash Bank On Hand					989 838	398 808	159 371	30 629	12 431	7 226	1 003 395	228 956
Current Assets	909 807	634 990	1 372 445	2 204 305	1 559 327	2 387 779	2 249 829	112 534	56 645	237 823	1 538 763	1 879 452
Debtors	368 215	504 912	1 094 625	1 088 031	559 344	1 988 971	2 090 458	81 905	44 214	230 597	535 368	1 650 496
Net Assets Liabilities					2 310 978	1 990 034	2 287 138	-68 430	22 323	39 097	116 091	192 794
Other Debtors					24 720	1 867 533	1 800 171	817	1 229	1 083	37 234	40 803
Property Plant Equipment					1 395 426	1 279 841	1 394 833	74 126	30 468	35 114	237 363	543 689
Total Inventories					10 145
Cash Bank In Hand	471 023	177 802	143 714	1 110 630	989 838
Intangible Fixed Assets			532	399	266
Net Assets Liabilities Including Pension Asset Liability	1 486 902	1 514 522	1 630 633	2 192 820	2 310 978
Stocks Inventory	70 569	41 030	134 106	5 644	10 145
Tangible Fixed Assets	1 719 573	1 798 022	1 807 058	1 531 207	1 395 426

Capital & Reserves
Called Up Share Capital	900	900	900	900	900
Profit Loss Account Reserve	1 343 738	1 372 780	1 490 298	2 053 879	2 173 416
Shareholder Funds	1 486 902	1 514 522	1 640 244	2 192 820

Other Financial Data
Amount Specific Advance Or Credit Directors						51 811
Amount Specific Advance Or Credit Made In Period Directors						51 811	400
Amount Specific Advance Or Credit Repaid In Period Directors							52 211
Accumulated Amortisation Impairment Intangible Assets					11 729	11 862	11 995
Accumulated Depreciation Impairment Property Plant Equipment					905 991	669 038	331 520	24 708	23 698	35 402	113 131	281 754
Average Number Employees During Period						18	13	12	10	10	7	7
Bank Borrowings						1 168 495	1 103 505
Bank Borrowings Overdrafts						1 104 028	1 037 528
Creditors					622 044	1 104 028	1 037 528	246 810	62 470	233 840	1 660 035	211 634
Disposals Decrease In Amortisation Impairment Intangible Assets								11 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment						304 786	238 941	331 520	11 167		3 474	19 221
Disposals Intangible Assets								11 995
Disposals Property Plant Equipment						391 643	306 095	1 640 975	44 668		6 881	39 067
Fixed Assets	1 719 573	1 798 022	1 807 590	1 531 606	1 395 692	1 279 974	1 394 833	74 126
Increase From Amortisation Charge For Year Intangible Assets						133	133
Increase From Depreciation Charge For Year Property Plant Equipment						67 833	43 205	24 708	10 157	11 704	81 203	187 844
Intangible Assets					266	133
Intangible Assets Gross Cost					11 995	11 995	11 995
Net Current Assets Liabilities	30 084	-59 785	-38 530	693 145	937 283	1 842 553	1 944 089	-134 276	-5 825	3 983	-121 272	-136 064
Nominal Value Allotted Share Capital					300	300	300
Number Shares Issued Fully Paid						300	300
Other Creditors					201 157	306 173	86 792	16 753	10 077	30 088	611 487	53 020
Other Taxation Social Security Payable					221 139	122 657	93 718	45 998	23 774	44 256	208 060	259 889
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 301 417	1 948 879	1 726 353	98 834	54 166	70 516	350 494	825 443
Provisions For Liabilities Balance Sheet Subtotal					21 997	28 465	14 256	8 280	2 320			3 197
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-141 782
Total Additions Including From Business Combinations Property Plant Equipment						39 105	29 651	13 456		16 350	286 859	514 016
Total Assets Less Current Liabilities	1 749 657	1 738 237	1 769 060	2 224 751	2 332 975	3 122 527	3 338 922	-60 150	24 643	39 097	116 091	407 625
Total Increase Decrease From Revaluations Property Plant Equipment							53 918
Trade Creditors Trade Payables					199 748	51 929	59 253	184 059	28 619	159 496	840 488	1 653 383
Trade Debtors Trade Receivables					534 624	121 438	290 287	81 088	42 985	229 514	498 134	1 609 693
Finance Lease Liabilities Present Value Total												211 634
Increase Decrease In Property Plant Equipment												308 700
Capital Employed				2 192 820	2 310 978
Capital Redemption Reserve				100	100
Creditors Due Within One Year	879 723	694 775	1 409 514	1 511 160	622 044
Intangible Fixed Assets Aggregate Amortisation Impairment		11 330	11 463	11 596	11 729
Intangible Fixed Assets Amortisation Charged In Period			133	133	133
Intangible Fixed Assets Cost Or Valuation		11 330	11 995	11 995	11 995
Number Shares Allotted		900	900	900	300
Provisions For Liabilities Charges	37 411	27 235	17 157	31 931	21 997
Creditors Due After One Year	225 344	196 480	111 659
Intangible Fixed Assets Additions			665
Other Aggregate Reserves	100	100	100	100
Revaluation Reserve	142 164	140 742	139 335	137 941	136 562
Secured Debts	125 857	86 468	45 974
Share Capital Allotted Called Up Paid	900	900	900	300	300
Tangible Fixed Assets Additions		340 860	336 717	27 504	14 666
Tangible Fixed Assets Cost Or Valuation	2 495 987	2 746 367	2 901 349	2 406 390	2 301 417
Tangible Fixed Assets Depreciation	776 414	948 345	1 094 291	875 183	905 991
Tangible Fixed Assets Depreciation Charged In Period		203 738	231 800	142 982	101 291
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		31 807	85 854	365 743	70 483
Tangible Fixed Assets Disposals		90 480	181 735	526 116	119 639

People with significant control

The companies that control this firm are as follows: Gerritsen Group Uk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cradley Heath at Stourdale Road, B64 7BG and was registered as a PSC under the registration number 10599025.

Gerritsen Group Uk Limited

Address: 13 Stourdale Road, Cradley Heath, B64 7BG, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 10599025

Notified on 20 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gerritsen Group Bv

Address: 26 Turnhoutsebaan, 5051 Dz Goirle, Goirle, Netherlands

Legal authority Goirle

Legal form Bv

Country registered Netherlands

Place registered Goirle

Registration number 64672972

Notified on 9 January 2019

Ceased on 20 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gary B.

Notified on 6 April 2016

Ceased on 9 January 2019

Nature of control:

substantial control or influence

Haas Tek Holdings Limited

Address: 2 Broomhouse Industrial Park Dryfe Road, Lockerbie, Dumfriesshire, DG11 2RF, United Kingdom

Legal authority Company Law

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc535811

Notified on 27 May 2016

Ceased on 9 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Willem G.

Notified on 9 January 2019

Ceased on 9 January 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 March 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 March 2016
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

Gerritsen Logistics Uk Limited

General information

Name:

Office Address:

Contact information

Website

www.haas-tek.co.uk

Description

Financial data based on annual reports

Company staff

Willem G.

Melanie B.

Gary B.

Stephen S.

Janice B.

Janice B.

James B.

People with significant control

Gerritsen Group Uk Limited

Gerritsen Group Bv

Gary B.

Haas Tek Holdings Limited

Willem G.

Accounts Documents

Company Vehicle Operator Data

Broomhouse Industrial Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Haas Grove Farm

City

Postal code

No. of Vehicles

No. of Trailers

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