R. Gayden & Sons Limited in Oldbury Warley, B69 4TG

Description

Data updated on: 01-11-2023

R. Gayden & Sons Limited with the registration number 01457791 has been competing in the field for 45 years. This Private Limited Company is located at Langley Forge Site, Langley Green Road, Oldbury Warley and company's post code is B69 4TG. The company's declared SIC number is 49410, that means Freight transport by road. R. Gayden & Sons Ltd filed its account information for the period up to 2022-10-31. The firm's most recent annual confirmation statement was submitted on 2023-07-18.

R Gayden & Sons Ltd is a medium-sized transport company with the licence number OD0184925. The firm has one transport operating centre in the country. In their subsidiary in Oldbury on Wharf Langley Green Road, 18 machines and 4 trailers are available.

There is a group of two directors controlling this particular limited company at present, namely Stefney G. and Brett G. who have been utilizing the directors assignments since July 1991. What is more, the director's assignments are regularly assisted with by a secretary - Lee G., who was selected by this limited company thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	311 425	319 788	306 759	385 332	486 836	542 478

Balance Sheet
Cash Bank On Hand							24 202	41 602	209 918	197 380	107 709	173 742
Current Assets	273 303	267 860	272 215	354 146	386 752	425 263	437 108	442 137	533 547	533 248	559 592	531 990
Debtors	238 135	262 799	262 140	321 906	352 985	365 519	407 506	395 135	318 229	330 468	446 483	352 848
Net Assets Liabilities							598 975	614 203	571 833	565 818	690 662	693 873
Property Plant Equipment							395 473	410 766	304 548	273 501	343 767	448 548
Total Inventories							5 400	5 400	5 400	5 400	5 400	5 400
Cash Bank In Hand	30 368	261	5 275	27 440	28 367	54 344
Net Assets Liabilities Including Pension Asset Liability	311 425	319 788	306 759	385 332	486 836	542 478
Other Debtors			885	3 606
Stocks Inventory	4 800	4 800	4 800	4 800	5 400	5 400
Tangible Fixed Assets	190 515	215 628	179 420	260 758	328 961	448 065
Trade Debtors			250 768	304 454

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	311 422	319 785	306 756	385 329	486 833	542 475
Shareholder Funds	311 425	319 788	306 759	385 332	486 836	542 478

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							454 476	551 933	584 148	504 426	497 462	548 325
Average Number Employees During Period							22	4	4	4	4	4
Creditors							199 872	162 204	227 292	225 966	168 929	202 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment									72 160	150 474	93 904	42 929
Disposals Property Plant Equipment									84 752	185 500	107 701	58 250
Fixed Assets	190 515	215 628	179 420	260 758	328 961		395 473	410 766	304 548	273 501	343 767	448 548
Increase From Depreciation Charge For Year Property Plant Equipment								97 457	104 375	70 752	86 940	93 792
Net Current Assets Liabilities	137 908	120 039	128 082	152 049	221 981	167 009	237 236	279 933	306 255	307 282	390 663	329 229
Property Plant Equipment Gross Cost							849 949	962 699	888 696	777 927	841 229	996 873
Total Additions Including From Business Combinations Property Plant Equipment								112 750	10 749	74 731	171 003	213 894
Total Assets Less Current Liabilities	328 423	335 667	307 502	412 807	550 942	615 074	632 709	690 699	610 803	580 783	734 430	777 777
Accruals Deferred Income Within One Year			9 070	11 888
Creditors Due After One Year	16 998	15 879	743	27 475	64 106	72 596
Creditors Due Within One Year	135 395	147 821	144 133	202 097	164 771	258 254
Number Shares Allotted	3	3	3	3	3	3
Obligations Under Finance Lease Hire Purchase Contracts After One Year			743	27 475	64 106	72 596
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			15 136	56 610
Other Creditors Due Within One Year			11 766	3 645
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			10 487	13 846
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		102 227	18 293	131 266	147 600
Tangible Fixed Assets Cost Or Valuation	430 648	446 723	435 216	556 932	634 943	826 810
Tangible Fixed Assets Depreciation	240 133	231 095	255 796	296 174	305 982	378 745
Tangible Fixed Assets Depreciation Charged In Period		60 486	47 761	46 970	64 276
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		69 524	23 060	6 592	54 468
Tangible Fixed Assets Disposals		86 152	29 800	9 550	69 589
Taxation Social Security Due Within One Year			33 245	28 706
Trade Creditors Within One Year			74 916	101 248
Value Shares Allotted						1

Company staff

Stefney G.

Role: Director

Latest update: 3 January 2024

Lee G.

Role: Secretary

Appointed: 07 July 2011

Latest update: 3 January 2024

Brett G.

Role: Director

Appointed: 19 July 1991

Latest update: 3 January 2024

Joan G.

Role: Director

Appointed: 19 July 1992

Resigned: 22 January 1992

Latest update: 3 January 2024

Stefney G.

Role: Director

Appointed: 22 January 1992

Resigned: 22 January 1992

Latest update: 3 January 2024

Joan G.

Role: Secretary

Appointed: 19 July 1991

Resigned: 07 July 2011

Latest update: 3 January 2024

People with significant control

Executives with significant control over the firm are: Brett G. owns over 1/2 to 3/4 of company shares . Stefney G. owns 1/2 or less of company shares.

Brett G.

Notified on 21 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Stefney G.

Notified on 21 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 May 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 April 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 11/05/2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11/05/2017

R. Gayden & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefney G.

Lee G.

Brett G.

Joan G.

Stefney G.

Joan G.

People with significant control

Brett G.

Stefney G.

Accounts Documents

Company Vehicle Operator Data

Langley Forge Site/the Coal

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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