R J Gooding Plant Hire & Groundworks Limited in Perry Hill Road SOMERTON

R J Gooding Plant Hire & Groundworks Limited SOMERTON

R J Gooding Plant Hire & Groundworks started in year 2007 as Private Limited Company with registration number 06340975. The R J Gooding Plant Hire & Groundworks company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Somerton at Perry Hill Farm. Postal code: TA11 6SR.

Currently there are 2 directors in the the firm, namely Lisa G. and Robert G.. In addition one secretary - Lisa G. - is with the company. As of 6 May 2024, there was 1 ex director - Theydon Nominees Limited. There were no ex secretaries.

This company operates within the TA11 6SR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1085720 . It is located at Perry Hill Farm, Somerton with a total of 2 cars.

R J Gooding Plant Hire & Groundworks Limited Address / Contact

Office Address	Perry Hill Farm
Office Address2	Perry Hill Road
Town	Somerton
Post code	TA11 6SR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06340975
Date of Incorporation	Mon, 13th Aug 2007
Industry	Site preparation
End of financial Year	31st March
Company age	17 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated	Sun, 13th Aug 2023

Company staff

Lisa G.

Position: Director

Appointed: 13 August 2007

Lisa G.

Position: Secretary

Appointed: 13 August 2007

Robert G.

Position: Director

Appointed: 13 August 2007

Theydon Secretaries Limited

Position: Corporate Secretary

Appointed: 13 August 2007

Resigned: 13 August 2007

Theydon Nominees Limited

Position: Director

Appointed: 13 August 2007

Resigned: 13 August 2007

People with significant control

The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is Robert G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lisa G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert G., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 50,01-75% shares.

Robert G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Lisa G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Robert G.

Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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
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

Reserves/Capital
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
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

Transport Operator Data

Perry Hill Farm
City	Somerton
Post code	TA11 6SR
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA01	Accounting period extended to 2018/03/31. Originally it was 2017/09/30 filed on: 31st, August 2017	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Accounting period extended to 2018/03/31. Originally it was 2017/09/30 filed on: 31st, August 2017	accounts	Free Download (1 page)
AAMD	Data of amended total exemption small company accounts made up to 2015/09/30 filed on: 14th, June 2017	accounts	Free Download (7 pages)
AAMD	Data of amended total exemption small company accounts made up to 2014/09/30 filed on: 14th, June 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 6th, June 2017	accounts	Free Download (8 pages)
CH01	On 2017/05/04 director's details were changed filed on: 4th, May 2017	officers	Free Download (2 pages)
CH03	On 2017/05/04 secretary's details were changed filed on: 4th, May 2017	officers	Free Download (1 page)
CH01	On 2017/05/04 director's details were changed filed on: 4th, May 2017	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 30th, June 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/08/13 with full list of members filed on: 17th, August 2015	annual return	Free Download (5 pages)
AD01	Address change date: 2015/08/17. New Address: Perry Hill Farm Perry Hill Road Somerton Somerset TA11 6SR. Previous address: Perry Hill Farm Perry Hill Road Somerton Somerset TA11 6SR England filed on: 17th, August 2015	address	Free Download (1 page)
AD01	Address change date: 2015/08/17. New Address: Perry Hill Farm Perry Hill Road Somerton Somerset TA11 6SR. Previous address: 2 Sevenacres Somerton Somerset TA11 6HF filed on: 17th, August 2015	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 31st, July 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2014/08/13 with full list of members filed on: 24th, September 2014	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/09/24	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 27th, June 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2013/08/13 with full list of members filed on: 4th, September 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 18th, June 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2012/08/13 with full list of members filed on: 31st, August 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 11th, June 2012	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 2011/08/13 with full list of members filed on: 16th, August 2011	annual return	Free Download (5 pages)
CH01	On 2011/08/13 director's details were changed filed on: 16th, August 2011	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 20th, July 2011	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 2010/08/13 with full list of members filed on: 29th, September 2010	annual return	Free Download (5 pages)
CH03	On 2010/08/10 secretary's details were changed filed on: 29th, September 2010	officers	Free Download (1 page)
CH01	On 2010/08/10 director's details were changed filed on: 28th, September 2010	officers	Free Download (2 pages)
CH01	On 2010/08/10 director's details were changed filed on: 28th, September 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 30th, June 2010	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 2009/08/13 with full list of members filed on: 27th, October 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 4th, June 2009	accounts	Free Download (2 pages)
363a	Annual return up to 2008/10/13 with shareholders record filed on: 13th, October 2008	annual return	Free Download (5 pages)
225	Accounting reference date extended from 31/08/08 to 30/09/08 filed on: 7th, January 2008	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/08 to 30/09/08 filed on: 7th, January 2008	accounts	Free Download (1 page)
288a	On 2007/08/29 New director appointed filed on: 29th, August 2007	officers	Free Download (2 pages)
288a	On 2007/08/29 New secretary appointed filed on: 29th, August 2007	officers	Free Download (2 pages)
288a	On 2007/08/29 New director appointed filed on: 29th, August 2007	officers	Free Download (2 pages)
288a	On 2007/08/29 New director appointed filed on: 29th, August 2007	officers	Free Download (2 pages)
288a	On 2007/08/29 New secretary appointed filed on: 29th, August 2007	officers	Free Download (2 pages)
288a	On 2007/08/29 New director appointed filed on: 29th, August 2007	officers	Free Download (2 pages)
RESOLUTIONS	Resolution of election filed on: 21st, August 2007	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 21st, August 2007	resolution
RESOLUTIONS	Resolution of election filed on: 21st, August 2007	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 21st, August 2007	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 21st, August 2007	resolution
RESOLUTIONS	Resolution of election filed on: 21st, August 2007	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 20th, August 2007	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 20th, August 2007	resolution
RESOLUTIONS	Resolution of election filed on: 20th, August 2007	resolution
RESOLUTIONS	Resolution of election filed on: 20th, August 2007	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 20th, August 2007	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 20th, August 2007	resolution	Free Download (1 page)
NEWINC	Company registration filed on: 13th, August 2007	incorporation	Free Download (13 pages)
NEWINC	Company registration filed on: 13th, August 2007	incorporation	Free Download (13 pages)
288b	On 2007/08/13 Director resigned filed on: 13th, August 2007	officers	Free Download (1 page)
288b	On 2007/08/13 Director resigned filed on: 13th, August 2007	officers	Free Download (1 page)
288b	On 2007/08/13 Secretary resigned filed on: 13th, August 2007	officers	Free Download (1 page)
288b	On 2007/08/13 Secretary resigned filed on: 13th, August 2007	officers	Free Download (1 page)

R J Gooding Plant Hire & Groundworks Limited SOMERTON

R J Gooding Plant Hire & Groundworks Limited Address / Contact

Company Information / Profile

Company staff

Lisa G.

Lisa G.

Robert G.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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