Gc & Da Hix & Son Limited in Bourne, PE10 9NE

Description

Data updated on: 01-11-2023

Gc & Da Hix & Son is a company situated at PE10 9NE Bourne at Commerce House. This business was set up in 2012 and is established under reg. no. 08078343. This business has been operating on the English market for 12 years now and the status at the time is active. The company's Standard Industrial Classification Code is 1110 and their NACE code stands for Growing of cereals (except rice), leguminous crops and oil seeds. 2022-04-30 is the last time the accounts were filed.

The directors currently registered by this specific firm include: Geoffrey H. designated to this position in 2013, Nicola H. designated to this position on Mon, 29th Jul 2013 and Robin H. designated to this position 12 years ago.

Executives who have control over the firm are as follows: Robin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geoffrey H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	135 043	137 447	119 756

Balance Sheet
Cash Bank In Hand	420	420	420
Cash Bank On Hand			420	420	8 031	531	534	534	534	534
Current Assets	449 276	463 972	472 197	478 211	450 658	440 551	555 135	318 944	777 992	616 996
Debtors	90 936	115 128	62 148	98 346	86 082	156 065	116 831	75 485	169 773	249 023
Net Assets Liabilities			119 756	85 036	30 643	27 461	47 894	72 202	405 918	490 035
Net Assets Liabilities Including Pension Asset Liability	135 043	137 447	119 756
Property Plant Equipment			468 120	536 429	468 861	414 183	562 890	898 409	1 320 976
Stocks Inventory	357 920	348 424	409 629
Tangible Fixed Assets	514 449	532 893	468 120
Total Inventories			409 629	379 445	356 545	283 955	437 770	242 925	607 685	367 439

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	134 743	137 147	119 456
Shareholder Funds	135 043	137 447	119 756

Other Financial Data
Amount Specific Advance Or Credit Directors				16 926	34 853	43 941			9 911	10 493
Amount Specific Advance Or Credit Made In Period Directors				16 926	34 853	43 941			9 911	10 493
Amount Specific Advance Or Credit Repaid In Period Directors					16 926	34 853	43 941			9 911
Accumulated Depreciation Impairment Property Plant Equipment			352 267	403 667	477 403	587 240	696 308	737 336	795 741	836 992
Average Number Employees During Period			1	1	3	6	6	6	6	6
Creditors			250 036	277 521	270 057	215 832	256 939	234 292	454 379	1 042 531
Creditors Due After One Year	67 386	355 273	250 036
Creditors Due Within One Year	705 701	437 511	502 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment				137 052	105 360	9 191	10 381	88 349	122 398	165 912
Disposals Property Plant Equipment				244 190	206 529	15 194	14 450	110 602	153 320	277 971
Increase From Depreciation Charge For Year Property Plant Equipment				188 452	179 096	119 028	119 449	129 377	180 803	207 163
Net Current Assets Liabilities	-256 425	26 461	-29 947	-87 277	-93 623	-92 195	-151 108	-477 607	-297 979	-425 535
Number Shares Allotted		200	200
Par Value Share		1	1
Property Plant Equipment Gross Cost			820 387	940 096	946 264	1 001 423	1 259 198	1 635 745	2 116 717	2 238 619
Provisions For Liabilities Balance Sheet Subtotal			68 381	86 595	74 538	78 695	106 949	114 308	162 700	168 531
Provisions For Liabilities Charges	55 595	66 634	68 381
Secured Debts	320 983	610 528	645 736
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions		148 521	64 763
Tangible Fixed Assets Cost Or Valuation	610 609	759 130	820 387
Tangible Fixed Assets Depreciation	96 160	226 237	352 267
Tangible Fixed Assets Depreciation Charged In Period		130 077	127 629
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 599
Tangible Fixed Assets Disposals			3 506
Total Additions Including From Business Combinations Property Plant Equipment				363 899	212 697	70 353	272 225	487 149	634 292	399 873
Total Assets Less Current Liabilities	258 024	559 354	438 173	449 152	375 238	321 988	411 782	420 802	1 022 997	976 092

Company staff

Geoffrey H.

Role: Director

Appointed: 29 July 2013

Latest update: 17 March 2024

Nicola H.

Role: Director

Appointed: 29 July 2013

Latest update: 17 March 2024

Robin H.

Role: Director

Appointed: 22 May 2012

Latest update: 17 March 2024

People with significant control

Robin H.

Notified on 30 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Geoffrey H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dorothy H.

Notified on 6 April 2016

Ceased on 7 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	7 September 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Gc & Da Hix & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey H.

Nicola H.

Robin H.

Dorothy H.

Barbara K.

People with significant control

Robin H.

Geoffrey H.

Dorothy H.

Accounts Documents

Company filings

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