Thames Gateway Roadways Limited in Leigh-on-sea, SS9 2QQ

Description

Data updated on: 01-11-2023

Registered as 06041677 17 years ago, Thames Gateway Roadways Limited is a Private Limited Company. The latest mailing address is Thames House 1528, London Road Leigh-on-sea. The enterprise's classified under the NACE and SIC code 49410, that means Freight transport by road. Thames Gateway Roadways Ltd filed its account information for the financial period up to Tue, 31st Jan 2023. The most recent confirmation statement was released on Mon, 2nd Jan 2023.

Thames Gateway Roadways Limited is a small-sized transport company with the licence number OF1086271. The firm has one transport operating centre in the country. In their subsidiary in Grays on Wouldham Road, 2 machines and 2 trailers are available.

For 17 years, this particular limited company has only been overseen by a single director: Russell B. who has been caring of it since Thu, 4th Jan 2007. In addition, the director's duties are often supported by a secretary - Ann B., who was chosen by the limited company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 484	63 495	80 381	82 100	84 827

Balance Sheet
Current Assets	54 088	48 132	61 319	55 073	74 413	48 352	60 466	47 821	66 919	49 537	61 531	60 744
Net Assets Liabilities					84 827	80 888	70 333	71 298	72 639	87 699	89 074
Cash Bank In Hand	44 108	38 057	49 259	38 844	56 818
Debtors				1 939	3 950
Net Assets Liabilities Including Pension Asset Liability	62 484	63 495	80 381	82 100	84 827
Stocks Inventory	9 980	10 075	12 060	14 290	13 645
Tangible Fixed Assets	31 356	31 955	39 168	55 091	41 318

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 384	63 395	80 281	82 000	84 727
Shareholder Funds	62 484	63 495	80 381	82 100	84 827

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 560	-1 560	6 277	1 987
Average Number Employees During Period									2	2	2	2
Creditors					21 080	7 185	1 458	2 500	16 329	4 884	15 848	10 071
Depreciation Amortisation Expense					13 773	18 246
Fixed Assets				55 091	41 318	47 985	32 943	43 363	22 049	57 854	43 391	32 543
Net Current Assets Liabilities	38 649	37 931	49 046	44 902	51 773	42 727	43 667	32 422	50 590	34 729	45 683
Profit Loss					24 268	13 046
Profit Loss On Ordinary Activities Before Tax					30 335	14 641
Provisions For Liabilities Balance Sheet Subtotal					8 264	8 264
Raw Materials Consumables Used					124 009	107 101
Staff Costs Employee Benefits Expense					15 840	15 840
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 067	1 595
Total Assets Less Current Liabilities	70 005	69 886	88 214	99 993	93 091	90 712	78 068	75 785	72 639	92 583	89 074
Turnover Revenue					190 007	161 975
Creditors Due After One Year	1 250			6 875
Creditors Due Within One Year	15 439	10 201	12 273	10 171	22 640
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	6 271	6 391	7 833	11 018	8 264
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		11 250	16 517	37 550
Tangible Fixed Assets Cost Or Valuation	49 950	61 200	70 817	104 017
Tangible Fixed Assets Depreciation	18 594	29 245	31 649	48 926
Tangible Fixed Assets Depreciation Charged In Period		10 651	4 129	19 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 725	1 903
Tangible Fixed Assets Disposals			6 900	4 350
Value Shares Allotted				100	100

Company staff

Ann B.

Role: Secretary

Appointed: 04 January 2007

Latest update: 2 April 2024

Russell B.

Role: Director

Appointed: 04 January 2007

Latest update: 2 April 2024

People with significant control

Russell B. is the individual who has control over this firm, owns over 3/4 of company shares.

Russell B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	10 March 2014
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 March 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 21 March 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 March 2015

Thames Gateway Roadways Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

Russell B.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Russell B.

Accounts Documents

Company Vehicle Operator Data

Fleet Commercials

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Thames Gateway Roadways Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

Russell B.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Russell B.

Accounts Documents

Company Vehicle Operator Data

Fleet Commercials

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015