Fred Hinchliffe & Sons,limited in Drax Nr Selby, YO8 8PT

Description

Data updated on: 01-11-2023

Fred Hinchliffe & Sons came into being in 1948 as a company enlisted under no 00451243, located at YO8 8PT Drax Nr Selby at Pease Farm. The firm has been in business for 76 years and its state is active. This business's declared SIC number is 1110 - Growing of cereals (except rice), leguminous crops and oil seeds. Fred Hinchliffe & Sons,ltd reported its account information for the financial year up to 2022-04-05. The latest confirmation statement was filed on 2023-03-01.

We have a group of three directors running this limited company right now, namely Benjamin W., Kathryn W. and Charles H. who have been carrying out the directors obligations for 2 years. To help the directors in their tasks, this particular limited company has been using the skills of Kathryn W. as a secretary for the last fourteen years.

Charles H. is the individual who has 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	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	690 070	669 598

Balance Sheet
Cash Bank In Hand	353 742	385 718
Cash Bank On Hand		385 718	332 790	327 489	409 131	349 970	334 450	334 451	606 206
Current Assets	528 454	520 384	479 147	471 432	543 856	492 949	453 534	604 459	795 063
Debtors	49 864	35 845	45 641	44 945	36 968	46 082	36 657	97 594	67 180
Net Assets Liabilities		669 598	645 780	619 609	667 590	624 531	580 103	682 312	847 312
Net Assets Liabilities Including Pension Asset Liability	690 070	669 598
Other Debtors								22 756
Property Plant Equipment		429 592	393 206	387 722	361 172	390 122	371 168	326 804
Stocks Inventory	124 848	98 821
Tangible Fixed Assets	426 552	429 592
Total Inventories		98 821	100 716	98 998	97 757	96 897	82 427	172 414	121 677

Capital & Reserves
Called Up Share Capital	24 980	24 980
Profit Loss Account Reserve	634 421	613 949
Shareholder Funds	690 070	669 598

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 223 368	1 279 334	1 314 178	1 339 526	1 352 982	1 330 156	1 386 670	26 202
Average Number Employees During Period			4	1	1	1	3	3	4
Creditors		55 101	30 375	38 288	23 009	50 630	39 370	19 685	214 721
Creditors Due After One Year	26 330	55 101
Creditors Due Within One Year	202 407	194 195
Disposals Decrease In Depreciation Impairment Property Plant Equipment			20 598	46 249	58 080	77 544	110 373	18 200	9 003
Disposals Property Plant Equipment			22 450	61 000	74 202	105 094	120 230	19 000	10 150
Finance Lease Liabilities Present Value Total		55 101	30 375	38 288	23 009	50 630	39 370	19 685	19 685
Increase From Depreciation Charge For Year Property Plant Equipment			76 564	81 093	83 428	91 000	87 547	74 714	36 378
Merchandise		14 423	18 910	7 000	1 300	30 097	37 117	98 883	74 292
Net Current Assets Liabilities	326 047	326 189	305 563	292 789	348 125	302 728	259 138	407 516	580 342
Number Shares Allotted		24 980
Other Creditors		150 004	125 998	139 787	148 779	150 727	151 255	153 755	152 992
Other Taxation Social Security Payable		1 470	1 699	2 093	7 945	-3 757	-4 608	1 777	35 881
Par Value Share		1
Prepayments		22 971	24 838	22 943	22 849	24 886	20 914	21 476	23 845
Property Plant Equipment Gross Cost		1 652 960	1 672 540	1 701 900	1 700 698	1 743 104	1 701 324	1 713 474	279 356
Provisions For Liabilities Balance Sheet Subtotal		31 082	22 614	22 614	18 698	17 689	10 833	32 323	43 843
Provisions For Liabilities Charges	36 199	31 082
Recoverable Value-added Tax					987		1 474	5 531	8 046
Revaluation Reserve	30 669	30 669
Secured Debts	52 660	91 851
Share Capital Allotted Called Up Paid	24 980	24 980
Tangible Fixed Assets Additions		106 250
Tangible Fixed Assets Cost Or Valuation	1 575 710	1 652 960
Tangible Fixed Assets Depreciation	1 149 158	1 223 368
Tangible Fixed Assets Depreciation Charged In Period		78 560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 350
Tangible Fixed Assets Disposals		29 000
Total Additions Including From Business Combinations Property Plant Equipment			42 030	90 360	73 000	147 500	78 450	31 150	21 550
Total Assets Less Current Liabilities	752 599	755 781	698 769	680 511	709 297	692 850	630 306	734 320	891 155
Trade Creditors Trade Payables		5 971	10 462	8 550	8 395	13 632	20 364	21 726	6 163
Trade Debtors Trade Receivables		11 729	19 269	22 002	13 132	21 196	14 269	47 831	35 289
Work In Progress		84 398	81 806	91 998	96 457	66 800	45 310	73 531	47 385

Company staff

Benjamin W.

Role: Director

Appointed: 14 April 2022

Latest update: 2 January 2024

Kathryn W.

Role: Director

Appointed: 22 November 2013

Latest update: 2 January 2024

Kathryn W.

Role: Secretary

Appointed: 07 October 2010

Latest update: 2 January 2024

Charles H.

Role: Director

Appointed: 01 March 1991

Latest update: 2 January 2024

People with significant control

Charles 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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 2nd December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	2nd December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Fred Hinchliffe & Sons,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

Kathryn W.

Kathryn W.

Charles H.

Jean H.

Jean H.

People with significant control

Charles H.

Accounts Documents

Company filings

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