H Waines & Son Ltd in York, YO62 5BZ

Description

Data updated on: 01-11-2023

H Waines & Son Ltd may be gotten hold of in The Old Weigh House Station Road, Helmsley in York. Its area code is YO62 5BZ. H Waines & Son has been actively competing in this business since it was set up on Thursday 24th June 2010. Its Companies House Reg No. is 07295292. This firm's SIC code is 47990 which stands for Other retail sale not in stores, stalls or markets. H Waines & Son Limited released its account information for the financial year up to Thu, 30th Jun 2022. The company's latest annual confirmation statement was filed on Sat, 24th Jun 2023.

H Waines & Son Ltd is a small-sized vehicle operator with the licence number OB1125356. The firm has one transport operating centre in the country. In their subsidiary in York on Station Road, 1 machine is available.

Considering this particular firm's growing number of employees, it was unavoidable to appoint additional executives: Janet H. and David W. who have been cooperating for 14 years to exercise independent judgement of the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-29	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	99 596	123 035	92 415	152 578	178 586	178 586	156 098	223 427	151 640	151 640	202 779	202 180	186 467	190 132
Net Assets Liabilities					161 433		196 181	266 042	205 444	205 444	234 872	234 999	223 613	206 195
Cash Bank In Hand	86 952	95 316	70 416	145 048		144 893
Debtors	2 494	4 399	2 336	2 790		18 039
Intangible Fixed Assets	30 000	30 000	30 000	27 000		24 000
Net Assets Liabilities Including Pension Asset Liability	75 469	97 500	86 233	141 481		156 677
Stocks Inventory	10 150	23 320	19 663	4 740		15 654
Tangible Fixed Assets	37 843	36 690	34 543	28 522		24 358

Capital & Reserves
Called Up Share Capital	10	10	10	10		10
Profit Loss Account Reserve	75 459	97 490	86 223	141 471		156 667

Other Financial Data
Average Number Employees During Period									2		2	2	2	2
Creditors					65 511		24 454	26 907	19 807	19 807	31 875	21 011	21 198	35 603
Fixed Assets	67 843	66 690	64 543	55 522	48 358	48 358	64 537	75 980	74 904	74 904	63 968	53 830	73 673	60 182
Net Current Assets Liabilities	15 358	38 318	28 797	91 862	113 075	113 075	131 644	196 520	131 833	131 833	170 904	181 169	165 269	154 529
Total Assets Less Current Liabilities	83 201	105 008	93 340	147 384	161 433	161 433	196 181	272 500	206 737	206 737	234 872	234 999	238 942	214 711
Capital Employed	75 469	97 500	86 233	141 481		156 677
Creditors Due Within One Year	84 238	84 717	63 618	60 716		65 511
Intangible Fixed Assets Aggregate Amortisation Impairment				3 000		6 000
Intangible Fixed Assets Amortisation Charged In Period				3 000		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000		30 000
Number Shares Allotted		10	10	10		10
Par Value Share		1	1	1		1
Provisions For Liabilities Charges	7 732	7 508	7 107	5 903		4 756
Share Capital Allotted Called Up Paid	10	10	10	10		10
Tangible Fixed Assets Additions		8 337	7 500	1 300		1 605
Tangible Fixed Assets Cost Or Valuation	54 127	62 464	69 464	70 764		72 369
Tangible Fixed Assets Depreciation	16 284	25 774	34 921	42 242		48 011
Tangible Fixed Assets Depreciation Charged In Period		9 490	9 147	7 321		5 769
Tangible Fixed Assets Disposals			500

Company staff

Janet H.

Role: Secretary

Appointed: 24 June 2010

Latest update: 19 December 2023

Janet H.

Role: Director

Appointed: 24 June 2010

Latest update: 19 December 2023

David W.

Role: Director

Appointed: 24 June 2010

Latest update: 19 December 2023

People with significant control

Executives who have control over the firm are as follows: David W. owns 1/2 or less of company shares. Janet H. owns 1/2 or less of company shares.

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janet H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 February 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 5 October 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 October 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

H Waines & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet H.

Janet H.

David W.

People with significant control

David W.

Janet H.

Accounts Documents

Company Vehicle Operator Data

The Coal Yard

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City

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No. of Vehicles

Company filings

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