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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 2
  • 1
    Skea, Johan
    Owner born in November 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-10-01 ~ now
    OF - Director → CIF 0
    Skea, Johan
    Secretary
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-09-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Skea, Graeme
    Haulage Contractor born in August 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-09-23 ~ now
    OF - Director → CIF 0
    Mr Graeme Skea
    Born in August 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    icon of calendar 2002-09-18 ~ 2002-09-23
    OF - Nominee Secretary → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-09-18 ~ 2002-09-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

G S LIGHT HAULAGE LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
826,454 GBP2023-04-01 ~ 2024-03-31
1,080,069 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-120,201 GBP2023-04-01 ~ 2024-03-31
-181,401 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
706,253 GBP2023-04-01 ~ 2024-03-31
898,668 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-301,015 GBP2023-04-01 ~ 2024-03-31
-343,925 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-386,385 GBP2023-04-01 ~ 2024-03-31
-442,322 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
18,853 GBP2023-04-01 ~ 2024-03-31
111,278 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-7,770 GBP2023-04-01 ~ 2024-03-31
-8,721 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
11,083 GBP2023-04-01 ~ 2024-03-31
102,557 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,785 GBP2023-04-01 ~ 2024-03-31
-19,715 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-5,702 GBP2023-04-01 ~ 2024-03-31
82,842 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
159,501 GBP2024-03-31
231,310 GBP2023-03-31
Fixed Assets
159,501 GBP2024-03-31
231,310 GBP2023-03-31
Debtors
183,424 GBP2024-03-31
219,412 GBP2023-03-31
Cash at bank and in hand
20,966 GBP2024-03-31
64,059 GBP2023-03-31
Current Assets
204,390 GBP2024-03-31
283,471 GBP2023-03-31
Net Current Assets/Liabilities
12,455 GBP2024-03-31
72,007 GBP2023-03-31
Total Assets Less Current Liabilities
171,956 GBP2024-03-31
303,317 GBP2023-03-31
Net Assets/Liabilities
53,022 GBP2024-03-31
116,137 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
53,020 GBP2024-03-31
116,135 GBP2023-04-01
116,135 GBP2023-03-31
99,610 GBP2022-04-01
Equity
53,022 GBP2024-03-31
116,137 GBP2023-03-31
Called up share capital
2 GBP2024-03-31
2 GBP2023-04-01
2 GBP2023-03-31
2 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-5,702 GBP2023-04-01 ~ 2024-03-31
82,842 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,702 GBP2023-04-01 ~ 2024-03-31
82,842 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-57,413 GBP2023-04-01 ~ 2024-03-31
-66,317 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-57,413 GBP2023-04-01 ~ 2024-03-31
-66,317 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,620 GBP2024-03-31
62,620 GBP2023-03-31
Motor cars
716,892 GBP2024-03-31
726,892 GBP2023-03-31
Furniture and fittings
11,097 GBP2024-03-31
6,102 GBP2023-03-31
Computers
970 GBP2024-03-31
970 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
798,979 GBP2024-03-31
803,984 GBP2023-03-31
Property, Plant & Equipment - Disposals
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,427 GBP2024-03-31
60,677 GBP2023-03-31
Motor cars
563,287 GBP2024-03-31
497,524 GBP2023-03-31
Furniture and fittings
6,394 GBP2024-03-31
6,102 GBP2023-03-31
Computers
970 GBP2024-03-31
970 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
639,478 GBP2024-03-31
572,673 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
750 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,193 GBP2024-03-31
1,943 GBP2023-03-31
Motor cars
153,605 GBP2024-03-31
229,367 GBP2023-03-31
Furniture and fittings
4,703 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
171,720 GBP2024-03-31
200,328 GBP2023-03-31
Debtors
Amounts falling due within one year
171,720 GBP2024-03-31
209,208 GBP2023-03-31
Other Debtors
Amounts falling due after one year
7,816 GBP2024-03-31
10,204 GBP2023-03-31
Debtors
Amounts falling due after one year
11,704 GBP2024-03-31
10,204 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,689 GBP2024-03-31
51,728 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,120 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
16,785 GBP2024-03-31
27,154 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,303 GBP2024-03-31
4,506 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-03-31
-1 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
57,595 GBP2024-03-31
95,420 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
39,625 GBP2024-03-31
35,737 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,701 GBP2024-03-31
39,352 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,903 GBP2024-03-31
68,498 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31

  • G S LIGHT HAULAGE LTD
    Info
    Registered number SC237004
    icon of address4 Den Of Pittengullies, Milltimber AB13 0AE
    Private Limited Company incorporated on 2002-09-18 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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.