T&G Highway Transport Service Ltd in Hayes, UB3 4RA

Description

Data updated on: 01-11-2023

T&G Highway Transport Service Ltd is officially located at Hayes at 147 Roseville Road. Anyone can search for the company by its post code - UB3 4RA. T&G Highway Transport Service's founding dates back to year 2012. This firm is registered under the number 08311542 and company's last known status is active. This firm's registered with SIC code 49410 meaning Freight transport by road. T&G Highway Transport Service Limited filed its account information for the financial period up to 2023-01-31. The company's latest confirmation statement was submitted on 2022-11-28.

T & G Highway Transport Service Ltd is a small-sized transport company with the licence number OK1141215. The firm has one transport operating centre in the country. In their subsidiary in Crawley on Crawley Goods Yard, 1 machine is available.

Up until now, the firm has only had one managing director: Rajwinder S. who has been with it for 12 years. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Rajdeep K. as a secretary for the last 3 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-323	4 617

Balance Sheet
Cash Bank On Hand			26 453	11 558		23 769	15 457	63 963	58 401	52 518
Current Assets	15 000	49 773	40 870	21 539	27 545	40 891	44 811	82 418	73 233	67 850
Debtors		11 686	14 417	9 981		17 122	29 354	18 455	14 832	15 332
Net Assets Liabilities			2 328	1 000	4 603	6 933	7 378	17 020	52 133	58 558
Property Plant Equipment			30 000	31 221		13 475	120 229	105 526	90 822	81 460
Cash Bank In Hand	15 000	38 087	26 453
Tangible Fixed Assets		31 450	30 000
Net Assets Liabilities Including Pension Asset Liability	-323	4 617	2 328

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-324	4 616	2 327
Shareholder Funds	-323	4 617

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				400	400	400
Accumulated Depreciation Impairment Property Plant Equipment			7 500	17 873		40 619	28 098	42 802	57 506	66 868
Additions Other Than Through Business Combinations Property Plant Equipment				11 594
Average Number Employees During Period						2	2	3	3	3
Creditors			68 542	34 753	41 929	40 081	72 286	69 519	36 868	49 553
Disposals Decrease In Depreciation Impairment Property Plant Equipment							30 000
Disposals Property Plant Equipment							37 500
Finance Lease Liabilities Present Value Total				13 437
Fixed Assets				31 221	24 848	13 475	120 230	105 526	90 822	81 460
Increase From Depreciation Charge For Year Property Plant Equipment				10 373			17 479	14 704	14 704	9 362
Net Current Assets Liabilities	-323	-26 833	-27 672	-13 214	-14 384	-5 190	-27 475	12 899	36 365	18 297
Other Creditors			36 355	19 139
Other Taxation Social Security Payable			2 397	2 139
Property Plant Equipment Gross Cost			37 500	49 094		54 094	148 327	148 328	148 328	148 328
Provisions For Liabilities Balance Sheet Subtotal							22 843	19 759	17 208	15 477
Total Additions Including From Business Combinations Property Plant Equipment							131 733
Total Assets Less Current Liabilities	-323	4 617	2 328	18 407	10 464	8 285	92 755	118 425	127 187	99 757
Trade Creditors Trade Payables			29 790	38
Trade Debtors Trade Receivables			14 417	9 981
Creditors Due Within One Year	15 323	76 606	68 542
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		37 000	37 500
Tangible Fixed Assets Cost Or Valuation		37 000	37 500
Tangible Fixed Assets Depreciation		5 550	7 500
Tangible Fixed Assets Depreciation Charged In Period		5 550	7 500
Capital Employed		4 617	2 328
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 550
Tangible Fixed Assets Disposals			37 000

Company staff

Rajdeep K.

Role: Secretary

Appointed: 20 January 2021

Latest update: 17 March 2024

Rajwinder S.

Role: Director

Appointed: 28 November 2012

Latest update: 17 March 2024

People with significant control

Rajwinder S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rajwinder S.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-28
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 21 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 August 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

T&G Highway Transport Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajdeep K.

Rajwinder S.

People with significant control

Rajwinder S.

Accounts Documents

Company Vehicle Operator Data

Aggregate Industries Ltd

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