The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Simpson, John Gary
    Managing Director born in December 1967
    Individual (3 offsprings)
    Officer
    2002-09-07 ~ now
    OF - Director → CIF 0
    Simpson, John Gary
    Individual (3 offsprings)
    Officer
    2012-09-13 ~ now
    OF - Secretary → CIF 0
    Mr John Gary Simpson
    Born in December 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Young, Leslie Ann
    Individual
    Officer
    2002-09-07 ~ 2003-03-01
    OF - Secretary → CIF 0
  • 2
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-08-30 ~ 2002-09-04
    OF - Nominee Secretary → CIF 0
  • 3
    Simpson, Julie
    Individual
    Officer
    2003-03-01 ~ 2012-09-13
    OF - Secretary → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-08-30 ~ 2002-09-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

J.G.S.TRANSPORT LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
268,322 GBP2023-03-31
252,237 GBP2022-03-31
Debtors
166,591 GBP2023-03-31
211,345 GBP2022-03-31
Cash at bank and in hand
200,739 GBP2023-03-31
179,153 GBP2022-03-31
Current Assets
367,330 GBP2023-03-31
390,498 GBP2022-03-31
Net Current Assets/Liabilities
157,014 GBP2023-03-31
139,233 GBP2022-03-31
Total Assets Less Current Liabilities
425,336 GBP2023-03-31
391,470 GBP2022-03-31
Net Assets/Liabilities
231,347 GBP2023-03-31
164,289 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
231,346 GBP2023-03-31
164,288 GBP2022-03-31
Equity
231,347 GBP2023-03-31
164,289 GBP2022-03-31
Average Number of Employees
112022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,715 GBP2023-03-31
4,125 GBP2022-03-31
Plant and equipment
86,868 GBP2023-03-31
47,017 GBP2022-03-31
Vehicles
507,586 GBP2023-03-31
457,186 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
601,169 GBP2023-03-31
508,328 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,385 GBP2022-04-01 ~ 2023-03-31
Vehicles
-39,750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-42,135 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,151 GBP2023-03-31
277 GBP2022-03-31
Plant and equipment
32,135 GBP2023-03-31
15,656 GBP2022-03-31
Vehicles
299,561 GBP2023-03-31
240,158 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,847 GBP2023-03-31
256,091 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
874 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
18,244 GBP2022-04-01 ~ 2023-03-31
Vehicles
69,341 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,459 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,765 GBP2022-04-01 ~ 2023-03-31
Vehicles
-9,938 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,703 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
5,564 GBP2023-03-31
3,848 GBP2022-03-31
Plant and equipment
54,733 GBP2023-03-31
31,361 GBP2022-03-31
Vehicles
208,025 GBP2023-03-31
217,028 GBP2022-03-31
Trade Debtors/Trade Receivables
45,248 GBP2023-03-31
72,458 GBP2022-03-31
Other Debtors
121,343 GBP2023-03-31
138,887 GBP2022-03-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2023-03-31
11,531 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
87,663 GBP2023-03-31
100,061 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,422 GBP2023-03-31
40,215 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
70,160 GBP2023-03-31
88,571 GBP2022-03-31
Other Creditors
Amounts falling due within one year
9,071 GBP2023-03-31
10,887 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
21,667 GBP2023-03-31
32,887 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
106,632 GBP2023-03-31
132,197 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
282,601 GBP2023-03-31
254,253 GBP2022-03-31
  • J.G.S.TRANSPORT LTD
    Info
    Registered number 04523146
    Yard E & F O'brien Business Park, Durham Road, Birtley, Chester Le Street DH3 2TB
    Private Limited Company incorporated on 2002-08-30 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.