Usg Transport Limited in Wolverhampton, WV4 5AA

Description

Data updated on: 01-11-2023

Registered at 51 Goldthorn Avenue, Wolverhampton WV4 5AA Usg Transport Limited is a Private Limited Company registered under the 12643124 Companies House Reg No. The firm was started four years ago. This firm's classified under the NACE and SIC code 49410 which means Freight transport by road. Its most recent annual accounts detail the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-05-15.

Currently, this company is led by one managing director: Karnail S., who was arranged to perform management duties on Wed, 3rd Jun 2020.

Karnail S. is the individual with significant 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 983	26 421	22 881
Current Assets	9 688	83 708	65 432
Debtors	7 705	57 287	42 551
Net Assets Liabilities	5 035	60 890	64 750
Other Debtors	4 105
Property Plant Equipment	19 200	16 059	16 447

Other Financial Data
Accrued Liabilities Deferred Income		1	-1
Accumulated Depreciation Impairment Property Plant Equipment	4 800	8 815	12 927
Average Number Employees During Period	2	2	2
Corporation Tax Payable		14 034
Creditors	23 853	38 877	17 129
Dividends Paid On Shares		15 000	19 000
Fixed Assets	19 200	16 059	16 447
Increase Decrease In Depreciation Impairment Property Plant Equipment	4 800	175	140
Increase From Depreciation Charge For Year Property Plant Equipment	4 800	4 015	4 112
Loans From Directors	22 710	6 439	1 050
Net Current Assets Liabilities	-14 165	44 831	48 303
Other Creditors		2 459	1 505
Other Taxation Social Security Payable	612	11 143
Property Plant Equipment Gross Cost	24 000	24 874	29 374
Taxation Social Security Payable		25 177	6 071
Total Additions Including From Business Combinations Property Plant Equipment	24 000	874	4 500
Total Assets Less Current Liabilities	5 035	60 890	64 750
Trade Creditors Trade Payables	531	4 801	8 504
Trade Debtors Trade Receivables	3 600	57 287	42 551

Company staff

Karnail S.

Role: Director

Appointed: 03 June 2020

Latest update: 14 November 2023

People with significant control

Karnail S.

Notified on 3 June 2020

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	29 May 2024
Confirmation statement last made up date	15 May 2023

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

Usg Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karnail S.

People with significant control

Karnail S.

Accounts Documents

Company filings

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