F.n.hues And Sons Limited in Devizes, SN10 3NY

Description

Data updated on: 01-11-2023

F.n.hues And Sons Limited 's been on the British market for at least 68 years. Started with registration number 00567267 in 1956, the firm is located at Cliff Farm, Devizes SN10 3NY. The firm's classified under the NACE and SIC code 1500 and has the NACE code: Mixed farming. 2022/07/31 is the last time company accounts were filed.

From the data we have, this particular limited company was formed 68 years ago and has so far been run by four directors, and out of them two (James H. and Sally H.) are still a part of the company. In order to support the directors in their duties, this particular limited company has been utilizing the skills of James H. as a secretary since 2009.

Sally H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 849 735	1 873 266	1 925 078	1 957 341

Balance Sheet
Cash Bank On Hand				719 489	114 884	201 384	293 055	362 780	451 481	528 671	312 522
Current Assets	784 392	828 512	897 064	900 901	265 279	432 671	523 737	622 494	797 038	1 898 840	563 382
Debtors	123 004	70 007	91 111	93 107	80 512	135 146	106 768	142 566	207 399	1 111 683	33 697
Net Assets Liabilities				2 797 617	3 071 421	3 159 345	3 291 674	3 403 047	3 570 950	3 266 600	3 343 203
Other Debtors				12 637	8 452	10 505	17 295	16 427
Property Plant Equipment				984 029	1 811 147	1 748 354	1 757 429	1 730 009	1 718 392	998 603	2 183 622
Total Inventories				88 305	69 883	96 141	123 914	117 146	138 158	258 486	217 163
Cash Bank In Hand	479 217	571 463	706 937	719 489
Net Assets Liabilities Including Pension Asset Liability	1 849 735	1 873 266	1 925 078
Stocks Inventory	182 171	187 042	99 016	88 305
Tangible Fixed Assets	1 159 557	1 131 053	1 127 806	1 135 701

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 562 404	1 585 935	1 637 747	1 670 010
Shareholder Funds	1 849 735	1 873 266	1 925 078	1 957 341

Other Financial Data
Accrued Liabilities Deferred Income				17 334	19 631
Accumulated Amortisation Impairment Intangible Assets				14 073	29 680	45 287	60 894	76 501	78 034	78 034	78 034
Accumulated Depreciation Impairment Property Plant Equipment				358 306	310 669	362 362	390 185	436 906	464 667	505 633	509 121
Additions Other Than Through Business Combinations Property Plant Equipment					915 231	5 500	68 749	19 699	36 146	84 858	1 235 007
Average Number Employees During Period						5	5	5	5	4	3
Corporation Tax Payable				5 647	10 005	32 536
Creditors				48 771	34 698	20 625	6 551	6 551	6 551	647 137	86 311
Deferred Income				42 220	28 147
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-27 769	-119	-15 254		-41 054
Disposals Property Plant Equipment							-31 850	-400	-20 000	-763 681	-46 500
Financial Assets							25 646	25 646	25 646	25 646	25 646
Financial Liabilities							6 551	6 551
Fixed Assets	1 198 507	1 170 003	1 166 756	1 174 651	3 247 426	3 169 026	3 162 494	3 119 467	3 106 317	2 561 528	3 746 547
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										175 000
Increase From Amortisation Charge For Year Intangible Assets					15 607	15 607	15 607	15 607	1 533
Increase From Depreciation Charge For Year Property Plant Equipment					45 991	64 223	55 593	46 839	43 015	40 966	44 542
Intangible Assets				56 293	48 354	32 747	17 140	1 533
Intangible Assets Gross Cost				70 366	78 034	78 034	78 034	78 034	78 034	78 034	78 034
Investment Property				1 137 279	1 362 279	1 362 279	1 362 279	1 362 279	1 362 279	1 537 279	1 537 279
Investment Property Fair Value Model							1 362 279	1 362 279	1 362 279	1 537 279
Investments Fixed Assets	38 950	38 950	38 950	38 950	25 646	25 646
Net Current Assets Liabilities	687 048	735 458	783 911	810 130	137 333	277 119	401 968	552 037	730 770	1 739 305	107 457
Other Creditors				6 551	34 698	20 625	35 672	27 213
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					93 628	12 530
Other Disposals Property Plant Equipment					135 750	16 600
Other Inventories							123 914	117 146	138 158	258 486
Other Taxation Social Security Payable				2 052	1 993	2 255
Property Plant Equipment Gross Cost				1 342 335	2 121 816	2 110 716	2 147 615	2 166 914	2 183 059	1 504 236	2 692 743
Provisions For Liabilities Balance Sheet Subtotal				243 935	278 640	266 175	266 237	261 906	259 586	387 096	424 490
Taxation Social Security Payable							1 971	2 104
Total Assets Less Current Liabilities	1 885 555	1 905 461	1 950 667	1 984 781	3 384 759	3 446 145	3 564 462	3 671 504	3 837 087	4 300 833	3 854 004
Trade Creditors Trade Payables				10 152	8 292	11 847	50 546	6 000
Trade Debtors Trade Receivables				80 471	72 060	124 641	89 473	126 141
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						156 000
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment						26 375
Creditors Due Within One Year	97 344	93 054	113 153	90 771
Number Shares Allotted		10 000	10 000	10 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	35 820	32 195	25 589	27 440
Revaluation Reserve	275 831	275 831	275 831	275 831
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Share Premium Account	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions		34 270	62 286
Tangible Fixed Assets Cost Or Valuation	1 415 429	1 428 349	1 464 006
Tangible Fixed Assets Depreciation	255 872	297 296	336 200
Tangible Fixed Assets Depreciation Charged In Period		56 917	45 578
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 493	6 674
Tangible Fixed Assets Disposals		21 350	26 629

Company staff

James H.

Role: Director

Appointed: 31 August 2011

Latest update: 5 April 2024

James H.

Role: Secretary

Appointed: 12 October 2009

Latest update: 5 April 2024

Sally H.

Role: Director

Appointed: 24 January 2002

Latest update: 5 April 2024

People with significant control

Sally H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

F.n.hues And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

James H.

Sally H.

Gwendoline H.

Frederick H.

People with significant control

Sally H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies