Martin Galt Transport Limited in Stratford Upon Avon, CV37 6AH

Description

Data updated on: 01-11-2023

This company called Martin Galt Transport was registered on April 7, 2000 as a Private Limited Company. The firm's registered office can be gotten hold of in Stratford Upon Avon on Barclays Bank Chambers, 20 Bridge Street. Assuming you want to reach this company by post, its zip code is CV37 6AH. The company registration number for Martin Galt Transport Limited is 03967264. The firm's declared SIC number is 49410 meaning Freight transport by road. 2022-06-30 is the last time when the accounts were filed.

Martin Galt Transport Ltd is a medium-sized transport company with the licence number OD0265689. The firm has one transport operating centre in the country. In their subsidiary in Evesham on Two Shires Business Park, 10 machines and 10 trailers are available.

In order to satisfy their customer base, this limited company is constantly improved by a unit of two directors who are Catharine G. and Martin G.. Their joint efforts have been of prime importance to the limited company for 24 years.

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	33 833	11 020	-12 328	31 176	41 682

Balance Sheet
Cash Bank In Hand	6 102	16 302	2 232	2 500	8 289
Cash Bank On Hand					8 289	17 000	18 890	85 040	100 518	47 195	65 527	154 599
Current Assets	186 257	206 482	163 317	172 524	183 434	198 541	238 638	256 217	269 932	318 453	349 673	392 288
Debtors	174 105	184 130	155 963	165 274	168 695	174 541	211 948	165 469	161 776	264 435	273 026	225 516
Intangible Fixed Assets	10 000	8 750	7 500	6 250	5 000
Net Assets Liabilities					41 682	58 585	90 675	122 153	137 435	219 465	264 653	357 827
Net Assets Liabilities Including Pension Asset Liability	33 833	11 020	-12 328	31 176	41 682
Other Debtors					4 068	5 198	4 980	4 718	5 321	2 868	4 293	35 225
Property Plant Equipment					430 345	468 486	562 822	580 993	665 638	617 035	622 175
Stocks Inventory	6 050	6 050	5 122	4 750	6 450
Tangible Fixed Assets	251 481	298 150	311 217	313 426	430 345
Total Inventories					6 450	7 000	7 800	5 708	7 638	6 823	11 120	12 173

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	50 000	50 000
Profit Loss Account Reserve	29 583	6 770	-16 578	-22 074	-11 568
Shareholder Funds	33 833	11 020	-12 328	31 176	41 682

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	21 250	22 500	23 750	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					422 853	498 877	545 902	625 693	642 600	708 850	627 510	216 688
Average Number Employees During Period					11	12	13	11	10	10	10	11
Bank Borrowings Overdrafts					54 433	40 482	36 408	34 433	50 000	40 000	30 000	10 000
Creditors					239 876	238 655	329 146	316 855	425 092	323 385	290 488	369 039
Creditors Due After One Year	116 216	193 658	193 744	159 217	239 876
Creditors Due Within One Year	292 187	308 594	300 118	289 231	322 031
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 928	56 192	23 020	104 673	42 915	193 814	184 636
Disposals Property Plant Equipment						27 965	108 397	66 000	122 524	87 100	276 200	261 648
Finance Lease Liabilities Present Value Total					134 641	97 832	191 075	130 672	146 833	101 959	103 340	145 441
Fixed Assets	261 481	306 900	318 717	319 676	435 345	482 236	575 322	582 243	665 638	617 035	622 175	720 303
Increase Decrease In Property Plant Equipment								151 500	221 500	86 500	200 000	271 150
Increase From Amortisation Charge For Year Intangible Assets						1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment						82 952	103 217	71 559	121 580	109 165	112 474	89 066
Intangible Assets					5 000	3 750	2 500	1 250
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	16 250	17 500	18 750	20 000
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Investments Fixed Assets						10 000	10 000
Net Current Assets Liabilities	-105 930	-102 112	-136 801	-116 707	-138 597	-169 066	-133 055	-112 767	-64 268	-15 936	-1 392	23 249
Number Shares Allotted		1 000	1 000	50 000	50 000
Other Creditors					105 235	140 823	138 071	186 183	228 259	181 426	157 148	138 438
Other Investments Other Than Loans						10 000	10 000	-10 000
Other Taxation Social Security Payable					32 869	37 158	44 614	45 074	44 933	75 094	55 873	45 815
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					853 198	967 363	1 108 723	1 206 686	1 308 238	1 325 885	1 249 685	1 290 444
Provisions For Liabilities Balance Sheet Subtotal					15 190	15 930	22 445	30 468	38 843	58 249	65 642	81 846
Provisions For Liabilities Charges	5 502	110	500	12 576	15 190
Revaluation Reserve	3 250	3 250	3 250	3 250	3 250
Secured Debts	71 107	120 314	110 879	115 048	220 491
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	50 000	50 000
Tangible Fixed Assets Additions		129 670	81 089	91 297	231 360
Tangible Fixed Assets Cost Or Valuation	741 900	736 970	705 674	718 638	853 198
Tangible Fixed Assets Depreciation	490 419	438 820	394 457	405 212	422 853
Tangible Fixed Assets Depreciation Charged In Period		51 117	53 358	53 740	63 659
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		102 716	97 721	42 985	46 018
Tangible Fixed Assets Disposals		134 600	112 385	78 333	96 800
Total Additions Including From Business Combinations Property Plant Equipment						142 130	249 757	163 963	224 076	104 747	200 000	302 407
Total Assets Less Current Liabilities	155 551	204 788	181 916	202 969	296 748	313 170	442 266	469 476	601 370	601 099	620 783	743 552
Trade Creditors Trade Payables					94 845	171 130	130 087	114 771	122 269	145 346	171 253	164 465
Trade Debtors Trade Receivables					164 627	169 343	206 968	160 751	156 455	261 567	268 733	190 291

Company staff

Catharine G.

Role: Director

Appointed: 10 April 2000

Latest update: 13 January 2024

Catharine G.

Role: Secretary

Appointed: 10 April 2000

Latest update: 13 January 2024

Martin G.

Role: Director

Appointed: 10 April 2000

Latest update: 13 January 2024

People with significant control

Catharine G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Catharine G.

Notified on 1 May 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Catharine G.

Notified on 6 April 2016

Ceased on 1 May 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 October 2014
Annual Accounts 23 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	23 September 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 November 2016
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
Annual Accounts 25 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 October 2013

Martin Galt Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catharine G.

Catharine G.

Martin G.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Catharine G.

Catharine G.

Accounts Documents

Company Vehicle Operator Data

Unit 26

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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