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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
  • Gill, Gemma
    Administrator born in March 1995
    Individual (1 offspring)
    Officer
    icon of calendar 2019-05-02 ~ now
    OF - Director → CIF 0
    Miss Gemma Gill
    Born in March 1995
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-05-02 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

G GILL TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
34,960 GBP2024-05-31
28,520 GBP2023-05-31
Fixed Assets
34,960 GBP2024-05-31
28,520 GBP2023-05-31
Debtors
116 GBP2024-05-31
16,140 GBP2023-05-31
Cash at bank and in hand
216 GBP2024-05-31
6,357 GBP2023-05-31
Current Assets
332 GBP2024-05-31
22,497 GBP2023-05-31
Creditors
-18,439 GBP2024-05-31
-26,110 GBP2023-05-31
Net Current Assets/Liabilities
-18,107 GBP2024-05-31
-3,613 GBP2023-05-31
Total Assets Less Current Liabilities
16,853 GBP2024-05-31
24,907 GBP2023-05-31
Creditors
Non-current
-4,400 GBP2024-05-31
-8,800 GBP2023-05-31
Net Assets/Liabilities
11,597 GBP2024-05-31
11,673 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
11,596 GBP2024-05-31
11,672 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Motor vehicles
32,229 GBP2024-05-31
27,687 GBP2023-05-31
Furniture and fittings
2,324 GBP2024-05-31
2,324 GBP2023-05-31
Computers
1,102 GBP2024-05-31
1,102 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
55,655 GBP2024-05-31
51,113 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,687 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-27,687 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,808 GBP2024-05-31
11,808 GBP2023-05-31
Motor vehicles
5,909 GBP2024-05-31
9,967 GBP2023-05-31
Furniture and fittings
837 GBP2024-05-31
465 GBP2023-05-31
Computers
2,141 GBP2024-05-31
353 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,695 GBP2024-05-31
22,593 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,909 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
372 GBP2023-06-01 ~ 2024-05-31
Computers
1,788 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,069 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,967 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,967 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,192 GBP2024-05-31
8,192 GBP2023-05-31
Motor vehicles
26,320 GBP2024-05-31
17,720 GBP2023-05-31
Furniture and fittings
1,487 GBP2024-05-31
1,859 GBP2023-05-31
Computers
-1,039 GBP2024-05-31
749 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
15,802 GBP2023-05-31
Prepayments/Accrued Income
Current
116 GBP2024-05-31
338 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,400 GBP2024-05-31
4,400 GBP2023-05-31
Corporation Tax Payable
Current
4,274 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,052 GBP2024-05-31
4,159 GBP2023-05-31
Amount of value-added tax that is payable
Current
136 GBP2024-05-31
3,320 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
800 GBP2024-05-31
1,000 GBP2023-05-31
Amounts owed to directors
Current
6,777 GBP2024-05-31
13,231 GBP2023-05-31
Creditors
Current
18,439 GBP2024-05-31
26,110 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
4,400 GBP2024-05-31
8,800 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
856 GBP2024-05-31
4,434 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31

  • G GILL TRANSPORT LIMITED
    Info
    Registered number 11976192
    icon of addressStandard House, Challenge Road, Ashford TW15 1AX
    Private Limited Company incorporated on 2019-05-02 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-01
    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 16 October 2025 and licensed under the Open Government Licence v3.0.