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, Steven Andrew
    Engineering born in September 1980
    Individual (2 offsprings)
    Officer
    2008-06-23 ~ now
    OF - Director → CIF 0
    Mr Steven Andrew Moss
    Born in September 1980
    Individual (2 offsprings)
    Person with significant control
    2016-05-10 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Moss, Andrew Wesley
    Engineer born in March 1956
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Andrew Wesley Moss
    Born in March 1956
    Individual (1 offspring)
    Person with significant control
    2016-05-10 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Moss, Anna Maria
    Individual (1 offspring)
    Officer
    2004-12-13 ~ now
    OF - Secretary → CIF 0
    Mrs Anna Maria Moss
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    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
28290 - Manufacture Of Other General-purpose Machinery N.e.c.
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
1,307,664 GBP2024-05-31
1,213,933 GBP2023-05-31
Fixed Assets
1,307,664 GBP2024-05-31
1,213,933 GBP2023-05-31
Total Inventories
46,635 GBP2024-05-31
49,954 GBP2023-05-31
Debtors
1,595,842 GBP2024-05-31
1,781,306 GBP2023-05-31
Cash at bank and in hand
1,483,380 GBP2024-05-31
1,240,234 GBP2023-05-31
Current Assets
3,125,857 GBP2024-05-31
3,071,494 GBP2023-05-31
Net Current Assets/Liabilities
2,733,681 GBP2024-05-31
2,503,079 GBP2023-05-31
Total Assets Less Current Liabilities
4,041,345 GBP2024-05-31
3,717,012 GBP2023-05-31
Net Assets/Liabilities
3,515,827 GBP2024-05-31
3,273,633 GBP2023-05-31
Equity
Called up share capital
1,690 GBP2024-05-31
1,690 GBP2023-05-31
Revaluation reserve
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
3,513,137 GBP2024-05-31
3,270,943 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,881,272 GBP2024-05-31
3,682,434 GBP2023-05-31
Motor vehicles
584,544 GBP2024-05-31
471,603 GBP2023-05-31
Furniture and fittings
19,760 GBP2024-05-31
19,760 GBP2023-05-31
Computers
7,533 GBP2024-05-31
6,451 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,493,109 GBP2024-05-31
4,180,248 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,695 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-72,059 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-78,754 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,867,164 GBP2024-05-31
2,645,025 GBP2023-05-31
Motor vehicles
297,044 GBP2024-05-31
301,388 GBP2023-05-31
Furniture and fittings
16,541 GBP2024-05-31
15,736 GBP2023-05-31
Computers
4,696 GBP2024-05-31
4,166 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,185,445 GBP2024-05-31
2,966,315 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227,430 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
52,604 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
805 GBP2023-06-01 ~ 2024-05-31
Computers
530 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281,369 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,291 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-56,948 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,239 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,014,108 GBP2024-05-31
1,037,409 GBP2023-05-31
Motor vehicles
287,500 GBP2024-05-31
170,215 GBP2023-05-31
Furniture and fittings
3,219 GBP2024-05-31
4,024 GBP2023-05-31
Computers
2,837 GBP2024-05-31
2,285 GBP2023-05-31
Other types of inventories not specified separately
46,635 GBP2024-05-31
49,954 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
337,491 GBP2024-05-31
354,061 GBP2023-05-31
Prepayments/Accrued Income
Current
29,389 GBP2024-05-31
27,440 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
81,276 GBP2024-05-31
53,578 GBP2023-05-31
Trade Creditors/Trade Payables
Current
38,396 GBP2024-05-31
27,440 GBP2023-05-31
Corporation Tax Payable
Current
105,136 GBP2024-05-31
260,590 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,769 GBP2024-05-31
7,140 GBP2023-05-31
Amount of value-added tax that is payable
Current
51,820 GBP2024-05-31
35,891 GBP2023-05-31
Other Creditors
Current
6,551 GBP2024-05-31
69,627 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
7,802 GBP2023-05-31
Amounts owed to directors
Current
106,253 GBP2024-05-31
106,253 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
258,755 GBP2024-05-31
192,354 GBP2023-05-31
Other Creditors
Non-current
5,437 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
106,587 GBP2024-05-31
74,315 GBP2023-05-31
Between one and five year
288,935 GBP2024-05-31
222,182 GBP2023-05-31
Minimum gross finance lease payments owing
395,522 GBP2024-05-31
296,497 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
340,031 GBP2024-05-31
245,932 GBP2023-05-31
Related profiles found in government register
  • G.C. HURRELL & CO LIMITED
    Info
    Registered number 00229861
    Knight Road, Strood, Rochester, Kent ME2 2AH
    Private Limited Company incorporated on 1928-04-21 (97 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    CIF 0
  • G.C. HURRELL & CO LIMITED
    S
    Registered number 00229861
    Knight 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
  • 3rd Floor Hanover House, 118 Queens Road, Brighton, East Sussex
    Active Corporate
    Cash at bank and in hand (Company account)
    482 GBP2021-05-31
    Officer
    2014-05-23 ~ 2020-06-05
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.