Gourlay Hire Limited in Port Talbot, SA12 9DB

Description

Data updated on: 01-11-2023

The company is widely known under the name of Gourlay Hire Limited. It was started thirty two years ago and was registered with 02773708 as its reg. no. This registered office of the firm is based in Port Talbot. You can contact them at 10 Brunel Ind Estate, Cwmavon. The company debuted under the name All Remove (contracts Uk), though for the last twenty eight years has operated under the name Gourlay Hire Limited. The company's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. Gourlay Hire Ltd filed its latest accounts for the financial year up to 2022-09-30. The business latest annual confirmation statement was submitted on 2022-12-15.

Our database about this particular company's management reveals that there are two directors: Michele G. and Anthony G. who joined the team on 2022-10-01 and 1993-04-07. Furthermore, the managing director's tasks are supported by a secretary - Christopher W., who was chosen by the following business on 2002-03-03.

Previous company's names
Gourlay Hire Limited 1996-01-23
All Remove (contracts Uk) Limited 1992-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	289 351	332 521	424 247	391 360	541 319	466 172	500 297
Current Assets	436 325	497 083	618 717	573 954	714 728	676 928	703 489
Debtors	146 974	164 562	194 470	182 594	173 409	210 756	203 192
Net Assets Liabilities	809 746	915 818	1 073 341	1 202 016	1 303 935	1 274 717	1 227 000
Other Debtors	6 730	6 350	10 406	7 906	6 906	6 502	6 369
Property Plant Equipment	502 260	488 375	546 506	717 730	732 214	740 694	697 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	511 459	584 901	641 828	681 525	754 189	835 535	876 450
Additions Other Than Through Business Combinations Property Plant Equipment				277 419	122 647	107 130	67 123
Average Number Employees During Period			6	7	7	7	7
Corporation Tax Payable	24 290	40 115	40 626	43 421	37 969	31 188	59 968
Creditors	152 773	91 518	103 449	102 924	134 167	100 833	139 218
Fixed Assets	587 260	573 375	631 506	802 730	817 214	825 694	782 680
Increase From Depreciation Charge For Year Property Plant Equipment		78 316	74 766	86 859	91 857	92 394	99 433
Investment Property	85 000	85 000	85 000	85 000	85 000	85 000	85 000
Investment Property Fair Value Model			85 000	85 000	85 000	85 000
Net Current Assets Liabilities	283 552	405 565	515 268	471 030	580 561	576 095	564 271
Number Shares Issued Fully Paid		2	2
Other Creditors	66 705	4 758	5 289	13 640	3 093	4 489	3 357
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 874	17 838	47 161	19 193	11 048	58 518
Other Disposals Property Plant Equipment		11 312	21 207	66 497	35 499	17 304	69 222
Other Taxation Social Security Payable	13 961	17 912	19 521	19 260	8 759	21 210	25 234
Par Value Share		1	1
Property Plant Equipment Gross Cost	1 013 720	1 073 276	1 188 334	1 399 256	1 486 403	1 576 229	1 574 130
Provisions For Liabilities Balance Sheet Subtotal	61 066	63 122	73 433	71 744	93 840	127 072	119 951
Total Additions Including From Business Combinations Property Plant Equipment		70 868	136 265
Total Assets Less Current Liabilities	870 812	978 940	1 146 774	1 273 760	1 397 775	1 401 789	1 346 951
Trade Creditors Trade Payables	47 817	28 733	38 013	26 603	84 346	43 946	50 659
Trade Debtors Trade Receivables	140 244	158 212	184 064	174 688	166 503	204 254	196 823