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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Moss, Anna Maria
    Individual (1 offspring)
    Officer
    icon of calendar 2004-12-13 ~ now
    OF - Secretary → CIF 0
    Mrs Anna Maria Moss
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-05-10 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Moss, Andrew Wesley
    Born in March 1956
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Andrew Wesley Moss
    Born in March 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-05-10 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Moss, Steven Andrew
    Born in September 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-06-23 ~ now
    OF - Director → CIF 0
    Mr Steven Andrew Moss
    Born in September 1980
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-05-10 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

G.C. HURRELL & CO LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Brief company account
Property, Plant & Equipment
1,561,417 GBP2025-05-31
1,307,664 GBP2024-05-31
Fixed Assets
1,561,417 GBP2025-05-31
1,307,664 GBP2024-05-31
Total Inventories
37,702 GBP2025-05-31
46,635 GBP2024-05-31
Debtors
3,225,152 GBP2025-05-31
1,595,842 GBP2024-05-31
Cash at bank and in hand
224,384 GBP2025-05-31
1,483,380 GBP2024-05-31
Current Assets
3,487,238 GBP2025-05-31
3,125,857 GBP2024-05-31
Net Current Assets/Liabilities
2,788,823 GBP2025-05-31
2,733,681 GBP2024-05-31
Total Assets Less Current Liabilities
4,350,240 GBP2025-05-31
4,041,345 GBP2024-05-31
Creditors
Non-current
-345,841 GBP2025-05-31
-258,755 GBP2024-05-31
Net Assets/Liabilities
3,697,976 GBP2025-05-31
3,515,827 GBP2024-05-31
Equity
Called up share capital
1,690 GBP2025-05-31
1,690 GBP2024-05-31
Revaluation reserve
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
3,695,286 GBP2025-05-31
3,513,137 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,140,858 GBP2025-05-31
3,881,272 GBP2024-05-31
Motor vehicles
842,258 GBP2025-05-31
584,544 GBP2024-05-31
Furniture and fittings
19,760 GBP2025-05-31
19,760 GBP2024-05-31
Computers
7,533 GBP2025-05-31
7,533 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,010,409 GBP2025-05-31
4,493,109 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-60,624 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-60,624 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,047,048 GBP2025-05-31
2,867,164 GBP2024-05-31
Motor vehicles
379,497 GBP2025-05-31
297,044 GBP2024-05-31
Furniture and fittings
17,184 GBP2025-05-31
16,541 GBP2024-05-31
Computers
5,263 GBP2025-05-31
4,696 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,448,992 GBP2025-05-31
3,185,445 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229,679 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
82,453 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
643 GBP2024-06-01 ~ 2025-05-31
Computers
567 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313,342 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,795 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,795 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,093,810 GBP2025-05-31
1,014,108 GBP2024-05-31
Motor vehicles
462,761 GBP2025-05-31
287,500 GBP2024-05-31
Furniture and fittings
2,576 GBP2025-05-31
3,219 GBP2024-05-31
Computers
2,270 GBP2025-05-31
2,837 GBP2024-05-31
Other types of inventories not specified separately
37,702 GBP2025-05-31
46,635 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
412,878 GBP2025-05-31
337,491 GBP2024-05-31
Prepayments/Accrued Income
Current
29,333 GBP2025-05-31
29,389 GBP2024-05-31
Other Debtors
Current
300 GBP2025-05-31
Amounts owed by directors
Current
1,160,931 GBP2025-05-31
Debtors
Current
2,833,338 GBP2025-05-31
1,595,842 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
129,885 GBP2025-05-31
81,276 GBP2024-05-31
Trade Creditors/Trade Payables
Current
34,838 GBP2025-05-31
38,396 GBP2024-05-31
Corporation Tax Payable
Current
431,403 GBP2025-05-31
105,136 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,837 GBP2025-05-31
2,769 GBP2024-05-31
Amount of value-added tax that is payable
Current
39,154 GBP2025-05-31
51,820 GBP2024-05-31
Other Creditors
Current
3,253 GBP2025-05-31
6,551 GBP2024-05-31
Amounts owed to directors
Current
53,140 GBP2025-05-31
106,253 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
345,841 GBP2025-05-31
258,755 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
162,338 GBP2025-05-31
106,587 GBP2024-05-31
Between one and five year
382,797 GBP2025-05-31
288,935 GBP2024-05-31
Minimum gross finance lease payments owing
545,135 GBP2025-05-31
395,522 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
475,726 GBP2025-05-31
340,031 GBP2024-05-31
Related profiles found in government register
  • G.C. HURRELL & CO LIMITED
    Info
    Registered number 00229861
    icon of addressKnight Road, Strood, Rochester, Kent ME2 2AH
    PRIVATE LIMITED COMPANY incorporated on 1928-04-21 (97 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-10
    CIF 0
  • G.C. HURRELL & CO LIMITED
    S
    Registered number 00229861
    icon of addressKnight Road, Stroud, Rochester, Kent, England, ME2 2AH
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of address3rd Floor Hanover House, 118 Queens Road, Brighton, East Sussex
    Active Corporate
    Cash at bank and in hand (Company account)
    482 GBP2021-05-31
    Officer
    icon of calendar 2014-05-23 ~ 2020-06-05
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.