R J Gooding Plant Hire & Groundworks Limited in Somerton, TA11 6SR

Description

Data updated on: 01-11-2023

06340975 is the reg. no. used by R J Gooding Plant Hire & Groundworks Limited. It was registered as a Private Limited Company on 2007/08/13. It has been in this business for the last seventeen years. This enterprise could be found at Perry Hill Farm Perry Hill Road in Somerton. The office's zip code assigned to this location is TA11 6SR. This company's SIC and NACE codes are 43120 and their NACE code stands for Site preparation. R J Gooding Plant Hire & Groundworks Ltd reported its latest accounts for the financial year up to 2022-03-31. Its latest confirmation statement was released on 2023-08-13.

R J Gooding Plant Hire & Groundworks Ltd is a small-sized vehicle operator with the licence number OH1085720. The firm has one transport operating centre in the country. In their subsidiary in Somerton , 2 machines are available.

There seems to be a group of two directors controlling this specific company at the current moment, specifically Lisa G. and Robert G. who have been executing the directors responsibilities for seventeen years. To help the directors in their tasks, the company has been utilizing the skills of Lisa G. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	71 572	52 224	71 476	107 355	101 562	112 410

Balance Sheet
Cash Bank In Hand	15 239	4 617	17 859	40 829	28 762	16 373
Cash Bank On Hand						16 373	24 298	44 819	31 473	49 549	42 617	25 255
Current Assets	44 274	28 667	34 924	70 040	81 420	76 390	140 226	102 103	82 909	97 605	68 597	32 324
Debtors	29 035	24 050	17 065	29 211	52 658	60 017	115 928	57 284	47 864	48 056	25 980	7 069
Net Assets Liabilities						112 410	147 259	118 864	104 521	131 373	105 125	47 186
Net Assets Liabilities Including Pension Asset Liability	71 572	52 224	71 476	107 355	101 562	112 410
Property Plant Equipment						101 089	139 756	152 487	170 493	163 769	137 296
Tangible Fixed Assets	113 178	86 540	111 250	120 820	125 189	101 089
Total Inventories									3 572

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	71 570	52 222	71 474	107 353	101 560	112 408
Shareholder Funds	71 572	52 224	71 476	107 355	101 562	112 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						115 052	127 816	157 293	143 052	171 425	197 898	219 921
Average Number Employees During Period							4	3	3	4	4	4
Creditors						47 585	5 338	106 754	116 488	98 885	74 682	78 812
Creditors Due After One Year	21 666	9 566	35 046	28 627	25 322
Creditors Due Within One Year	64 214	53 417	39 652	54 878	79 725	47 585
Disposals Decrease In Depreciation Impairment Property Plant Equipment							44 884		7 507	295
Disposals Property Plant Equipment							50 083		13 926	572
Increase From Depreciation Charge For Year Property Plant Equipment							57 648	29 477	28 653	28 668	26 473	22 023
Net Current Assets Liabilities	-19 940	-24 750	-4 728	15 162	1 695	28 805	40 093	-4 651	-33 579	-1 280	-6 085	-46 488
Number Shares Allotted						2
Number Shares Issued Fully Paid								2
Par Value Share						1		1
Property Plant Equipment Gross Cost						216 141	267 572	309 780	313 545	335 194	335 194	335 568
Provisions							27 252	28 972
Provisions For Liabilities Balance Sheet Subtotal						17 484	27 252	28 972	32 393	31 116	26 086	21 973
Provisions For Liabilities Charges					13 969	17 484
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions			52 526	39 775	35 667	23 342
Tangible Fixed Assets Cost Or Valuation	113 178	113 178	139 066	120 820	156 487	216 141
Tangible Fixed Assets Depreciation		26 638	27 816	30 205	31 298	115 052
Tangible Fixed Assets Depreciation Charged In Period		26 638	27 816	30 205	31 298	28 836
Tangible Fixed Assets Disposals						949
Total Additions Including From Business Combinations Property Plant Equipment							101 514	42 209	53 078	22 221		374
Total Assets Less Current Liabilities	93 238	61 790	106 522	135 982	126 884	129 894	179 849	147 836	136 914	162 489	131 211	69 159
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-35 387
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-35 387
Fixed Assets	113 178	86 540	111 250	120 820	125 189

Company staff

Lisa G.

Role: Director

Appointed: 13 August 2007

Latest update: 14 March 2024

Lisa G.

Role: Secretary

Appointed: 13 August 2007

Latest update: 14 March 2024

Robert G.

Role: Director

Appointed: 13 August 2007

Latest update: 14 March 2024

People with significant control

Executives who have control over the firm are as follows: Robert G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lisa G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert G.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 February 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014

R J Gooding Plant Hire & Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa G.

Lisa G.

Robert G.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Robert G.

Lisa G.

Robert G.

Accounts Documents

Company Vehicle Operator Data

Perry Hill Farm

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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R J Gooding Plant Hire & Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa G.

Lisa G.

Robert G.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Robert G.

Lisa G.

Robert G.

Accounts Documents

Company Vehicle Operator Data

Perry Hill Farm

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016