Hrj Gould Limited in Nr Admaston Rugeley, WS15 3LX

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www.hrjgould.co.uk

Description

Data updated on: 01-11-2023

This firm called Hrj Gould was established on 2004-01-26 as a Private Limited Company. This business's registered office can be contacted at Nr Admaston Rugeley on Crab Tree Farm, Park Lane Stockwell Heath. When you want to contact this firm by mail, its area code is WS15 3LX. The official reg. no. for Hrj Gould Limited is 05026406. This business's declared SIC number is 2200 and has the NACE code: Logging. Hrj Gould Ltd reported its account information for the financial period up to 2023-01-31. Its latest annual confirmation statement was filed on 2023-01-26.

Hrj Gould Ltd is a small-sized vehicle operator with the licence number OD1131908. The firm has one transport operating centre in the country. In their subsidiary in Stafford on Wolseley Bridge, 2 machines and 2 trailers are available.

There's a group of two directors controlling the following company at the moment, including Jeffrey G. and Richard G. who have been utilizing the directors assignments since February 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	852 237	800 693	1 060 972	1 081 908

Balance Sheet
Cash Bank On Hand				302 394	461 275	406 553	328 931	406 280	779 784
Current Assets	536 563	529 861	657 483	604 041	786 054	822 452	900 181
Debtors	212 267	284 744	229 962	255 647	282 779	349 890	356 504	439 444	503 892
Net Assets Liabilities				1 081 908	1 304 822	1 379 950	1 348 469	1 457 899	1 647 250
Property Plant Equipment				1 163 314	1 162 589	1 242 031	1 105 114	1 079 676	1 007 188
Total Inventories				46 000	42 000	66 009	255 000	205 000	173 000
Cash Bank In Hand	324 296	245 117	427 521	302 394
Net Assets Liabilities Including Pension Asset Liability	852 237	800 693	1 060 972	1 081 908
Stocks Inventory				46 000
Tangible Fixed Assets	871 818	1 058 413	1 240 819	1 163 315
Other Debtors							48 494	71 421	176 811

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	852 137	800 593	1 060 872	1 081 808
Shareholder Funds	852 237	800 693	1 060 972	1 081 908

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-5 000	-16 075	-16 200	-12 922
Accumulated Depreciation Impairment Property Plant Equipment				609 582	742 870	813 134	945 362
Additions Other Than Through Business Combinations Property Plant Equipment					181 314	360 681	29 712
Average Number Employees During Period				26	27	28	29	31	31
Creditors				243 878	192 770	279 947	404 389	448 974	483 194
Decrease In Loans Owed By Related Parties Due To Loans Repaid				11 264	10 743	6 005	17 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-40 043	-129 547	-21 944
Disposals Property Plant Equipment					-48 750	-210 975	-34 400
Increase From Depreciation Charge For Year Property Plant Equipment					173 332	199 811	154 172
Loans Owed By Related Parties			-58 464	-47 200	-36 457	-30 452	-13 349
Net Current Assets Liabilities	52 099	-50 226	218 556	252 235	438 620	529 508	548 967	601 750	973 482
Other Inventories				46 000	42 000	66 009	255 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				38 783	43 968	38 600	40 253
Property Plant Equipment Gross Cost				1 772 896	1 905 459	2 055 165	2 050 477
Provisions For Liabilities Balance Sheet Subtotal				89 764	87 542	95 441	73 978	68 501	54 729
Total Assets Less Current Liabilities	923 917	1 008 187	1 459 375	1 415 550	1 601 209	1 771 538	1 641 160	1 681 426	1 980 670
Amount Specific Advance Or Credit Directors						-113	15 408
Amount Specific Advance Or Credit Made In Period Directors						-32 512	-22 831
Amount Specific Advance Or Credit Repaid In Period Directors						30 000	38 352
Advances Credits Directors									4 679
Creditors Due After One Year	71 680	171 404	301 426	243 878
Creditors Due Within One Year	484 464	580 087	438 927	351 806
Number Shares Allotted		100	100	100				100	70
Par Value Share		1	1	1				1	1
Provisions For Liabilities Charges		36 090	96 977	89 764
Secured Debts	176 364	245 385	222 843	199 541
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		319 396	499 137	202 475
Tangible Fixed Assets Cost Or Valuation	1 381 164	1 677 651	1 891 543	1 772 896
Tangible Fixed Assets Depreciation	509 346	619 238	650 724	609 581
Tangible Fixed Assets Depreciation Charged In Period		129 493	199 407	173 159
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 601	167 921	214 302
Tangible Fixed Assets Disposals		22 909	285 245	321 122
Bank Borrowings Overdrafts							22 314	23 158	43 687
Finished Goods Goods For Resale							255 000	205 000	173 000

Company staff

Jeffrey G.

Role: Secretary

Appointed: 01 February 2004

Latest update: 16 April 2024

Jeffrey G.

Role: Director

Appointed: 01 February 2004

Latest update: 16 April 2024

Richard G.

Role: Director

Appointed: 01 February 2004

Latest update: 16 April 2024

People with significant control

The companies with significant control over this firm are: Hrj Gould (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rugeley at Park Lane, Stockwell Heath, WS15 3LX, Staffordshire and was registered as a PSC under the reg no 10797412.

Hrj Gould (Holdings) Limited

Address: Crabtree Farm Park Lane, Stockwell Heath, Rugeley, Staffordshire, WS15 3LX

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 10797412

Notified on 2 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard G.

Notified on 6 April 2016

Ceased on 2 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeffrey G.

Notified on 6 April 2016

Ceased on 2 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Henry G.

Notified on 27 July 2018

Ceased on 13 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Henry G.

Notified on 6 April 2016

Ceased on 26 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 August 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Hrj Gould Limited

General information

Name:

Office Address:

Contact information

Website

www.hrjgould.co.uk

Description

Financial data based on annual reports

Company staff

Jeffrey G.

Jeffrey G.

Richard G.

Henry G.

Henry G.

People with significant control

Hrj Gould (Holdings) Limited

Richard G.

Jeffrey G.

Henry G.

Henry G.

Accounts Documents

Company Vehicle Operator Data

Wolseley Bridge Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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Accountant/Auditor,
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