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 2
  • 1
    Gilmore, Nicholas William John
    Haulier born in June 1950
    Individual (3 offsprings)
    Officer
    2011-09-30 ~ now
    OF - Director → CIF 0
    Mr Nicholas William John Gilmore
    Born in June 1950
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gilmore, Barbara Rose
    Haulier born in September 1949
    Individual (1 offspring)
    Officer
    2011-09-30 ~ now
    OF - Director → CIF 0
    Mrs Barbara Rose Gilmore
    Born in September 1949
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

G & S TRANSPORT ( MERSEYSIDE ) LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
202022-10-01 ~ 2023-09-30
202021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,856,108 GBP2023-09-30
2,037,436 GBP2022-09-30
Fixed Assets
1,856,108 GBP2023-09-30
2,037,436 GBP2022-09-30
Debtors
Current
506,577 GBP2023-09-30
534,107 GBP2022-09-30
Cash at bank and in hand
301,950 GBP2023-09-30
219,517 GBP2022-09-30
Current Assets
808,527 GBP2023-09-30
753,624 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-484,495 GBP2023-09-30
-583,138 GBP2022-09-30
Net Current Assets/Liabilities
324,032 GBP2023-09-30
170,486 GBP2022-09-30
Total Assets Less Current Liabilities
2,180,140 GBP2023-09-30
2,207,922 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-351,853 GBP2023-09-30
-517,857 GBP2022-09-30
Net Assets/Liabilities
1,412,668 GBP2023-09-30
1,512,110 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,412,568 GBP2023-09-30
1,512,010 GBP2022-09-30
Equity
1,412,668 GBP2023-09-30
1,512,110 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-10-01 ~ 2023-09-30
Motor vehicles
102022-10-01 ~ 2023-09-30
Office equipment
152022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,050,470 GBP2023-09-30
1,004,034 GBP2022-09-30
Motor vehicles
2,594,656 GBP2023-09-30
2,594,656 GBP2022-09-30
Office equipment
16,597 GBP2023-09-30
9,734 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,661,723 GBP2023-09-30
3,608,424 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
459,969 GBP2022-09-30
Motor vehicles
1,103,154 GBP2022-09-30
Office equipment
7,865 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,570,988 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
84,791 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
149,150 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
686 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
234,627 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
544,760 GBP2023-09-30
Motor vehicles
1,252,304 GBP2023-09-30
Office equipment
8,551 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,805,615 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
505,710 GBP2023-09-30
544,065 GBP2022-09-30
Motor vehicles
1,342,352 GBP2023-09-30
1,491,502 GBP2022-09-30
Office equipment
8,046 GBP2023-09-30
1,869 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
505,483 GBP2023-09-30
534,107 GBP2022-09-30
Other Debtors
Current
1,094 GBP2023-09-30
Cash and Cash Equivalents
301,950 GBP2023-09-30
219,517 GBP2022-09-30
Bank Borrowings
Current
10,055 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
118,130 GBP2023-09-30
181,081 GBP2022-09-30
Corporation Tax Payable
Current
64,351 GBP2023-09-30
Taxation/Social Security Payable
Current
105,508 GBP2023-09-30
159,334 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
169,691 GBP2023-09-30
202,840 GBP2022-09-30
Other Creditors
Current
10,042 GBP2023-09-30
24,173 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
6,718 GBP2023-09-30
5,710 GBP2022-09-30
Creditors
Current
484,495 GBP2023-09-30
583,138 GBP2022-09-30
Bank Borrowings
Non-current
17,338 GBP2023-09-30
27,264 GBP2022-09-30
Other Remaining Borrowings
Non-current
105,799 GBP2023-09-30
157,997 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
228,716 GBP2023-09-30
332,596 GBP2022-09-30
Creditors
Non-current
351,853 GBP2023-09-30
517,857 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,055 GBP2023-09-30
10,000 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
10,055 GBP2023-09-30
10,000 GBP2022-09-30
Bank Borrowings
Non-current, Between one and two years
17,338 GBP2023-09-30
27,264 GBP2022-09-30
Total Borrowings
133,192 GBP2023-09-30
195,261 GBP2022-09-30
Minimum gross finance lease payments owing
420,788 GBP2023-09-30
500,116 GBP2022-09-30
Net Deferred Tax Liability/Asset
-415,619 GBP2023-09-30
-177,955 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-237,664 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-415,619 GBP2023-09-30
-177,955 GBP2022-09-30
  • G & S TRANSPORT ( MERSEYSIDE ) LTD
    Info
    Registered number 07793134
    1 Perimeter Road, Knowsley Industrial Park, Liverpool L33 3AY
    Private Limited Company incorporated on 2011-09-30 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    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.