JOHN GOLDING (HEAVY HAULAGE) LIMITEDActive

Company number 01098771Private limited companyIncorporated 1973

Key figures

£367,358+0.7%
Net assets 2025/26
-1.2%
Average annual change 2020/21–2025/26
0100 k200 k300 k400 k2020/212021/222022/232023/242024/252025/26

Like most small UK companies, JOHN GOLDING (HEAVY HAULAGE) LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k600 k2020/212021/222022/232023/242024/252025/26

Dividends

from the accounts
2021/22

Dividends paid in the financial year: £4,590 (78% of the profit for the year).

History
2021/22£4,590
2020/21£2,372
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Profit for the year5,920————
Cash at bank and in hand39,30340,95343,77145,85348,316
Total assets541,704542,180544,951546,984549,586
Total liabilities—85,04486,11886,34086,557
Net assets / total equity391,500392,136363,162364,973367,358
Average number of employees10111
Dividends paid4,590————

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: JOHN GOLDING (HEAVY HAULAGE) LIMITED

Company

JOHN GOLDING (HEAVY HAULAGE) LIMITED is a private limited company registered with Companies House under company number 01098771. It was incorporated on 26 Feb 1973. Its status is active. The registered office is in Wotton under edge (GL12). Its nature of business (SIC 2007) is operation of warehousing and storage facilities for land transport activities (52103).

Accounts

The latest accounts in the database are for 2025/26 (period ending 28 Feb 2026); the company files small company accounts (filleted). Net assets were £367,358, up 0.7% on the previous year. Cash at bank and in hand was £48,316. Total assets were £549,586 and total liabilities £86,557. The company had an average of 1 employee. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

One person with significant control is registered. 2 of 6 registered charges are outstanding.

Filing deadlines

The next accounts are due by 30 Nov 2027. The next confirmation statement is due by 14 May 2027.