R M Goring Light Haulage Limited in Walsall, WS6 7BY

Description

Data updated on: 01-11-2023

R M Goring Light Haulage started conducting its operations in the year 2011 as a Private Limited Company registered with number: 07796548. This firm has operated for 13 years and it's currently active. The firm's registered office is based in Walsall at 20 Quarry Close. Anyone can also locate this business by the area code : WS6 7BY. This firm's SIC and NACE codes are 49410 meaning Freight transport by road. The business latest accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-24.

For this limited company, just about all of director's responsibilities have so far been performed by Roger G. who was formally appointed on 2011-10-04.

Roger G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 436	14 923	19 181	6 970	18 390

Balance Sheet
Cash Bank In Hand	10 147		7 967	4 268	1 312
Cash Bank On Hand					1 312	1 036	1 554		1 497	6 667	7 696
Current Assets	29 204	31 569	44 945	31 475	41 031	45 101	31 210	39 600	44 858	48 451	56 376
Debtors	19 057	30 873	36 978	27 207	39 719	44 065	29 656	39 600	43 361	41 784	48 680
Net Assets Liabilities					18 390	43 820	30 070		22 992	28 635	29 256
Net Assets Liabilities Including Pension Asset Liability	3 436	14 923	19 181	6 970	18 390
Property Plant Equipment					45 782	42 557	26 210	14 817	7 811	21 927	31 262
Stocks Inventory		696
Tangible Fixed Assets	1 654	12 029	9 535	32 828	45 782

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 435	14 922	19 180	6 969	18 389
Shareholder Funds	3 436	14 923	19 181	6 970	18 390

Other Financial Data
Accrued Liabilities					660	702	684	900	923	1 027	1 127
Accumulated Depreciation Impairment Property Plant Equipment					22 299	32 123	48 879	60 272	64 724	70 952	78 267
Average Number Employees During Period						3	3	2	4	4	4
Bank Borrowings Overdrafts								343
Corporation Tax Payable					6 616	8 152	9 555	11 421	9 765	7 865	7 808
Creditors					16 675	6 363	27 350	29 052	29 677	6 500	1 000
Creditors Due After One Year		5 536	2 708	11 250	16 675
Creditors Due Within One Year	27 422	23 139	32 591	46 083	51 748
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 344			2 735
Disposals Property Plant Equipment						10 500			2 735
Finance Lease Liabilities Present Value Total					16 675	6 363	6 363			6 500	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						16 168	16 756	11 393	7 187	6 228	7 315
Net Current Assets Liabilities	1 782	8 430	12 354	-14 608	-10 717	7 626	3 860	10 548	15 181	13 208	-1 006
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Prepayments					4 355	5 874	6 802	6 316	779	457	1 375
Property Plant Equipment Gross Cost					68 081	74 680	75 089	75 089	72 535	92 879	109 529
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 206	11 656	1 046	32 338	23 041
Tangible Fixed Assets Cost Or Valuation	2 206	13 660	14 706	45 040	68 081
Tangible Fixed Assets Depreciation	552	1 631	5 171	12 212	22 299
Tangible Fixed Assets Depreciation Charged In Period	552	1 176	3 540	8 502	10 087
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		97		1 461
Tangible Fixed Assets Disposals		202		2 004
Total Additions Including From Business Combinations Property Plant Equipment						17 099	409		181	20 344	16 650
Total Assets Less Current Liabilities	3 436	20 459	21 889	18 220	35 065	50 183	30 070	25 365	22 992	35 135	30 256
Trade Creditors Trade Payables					2 002	1 786	521	2 448	3 900	3 195	4 153
Trade Debtors Trade Receivables					35 364	38 191	22 854	33 284	42 582	41 327	47 305

Company staff

Roger G.

Role: Director

Appointed: 04 October 2011

Latest update: 30 April 2024

People with significant control

Roger G.

Notified on 4 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 December 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 March 2013
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	15 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2022

R M Goring Light Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger G.

People with significant control

Roger G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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R M Goring Light Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger G.

People with significant control

Roger G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012