George Haffner (foods) Limited in Lancs, BB11 2DE

Description

Data updated on: 01-11-2023

George Haffner (foods) Limited may be reached at 14 Keirby Walk, Burnley in Lancs. Its postal code is BB11 2DE. George Haffner (foods) has been on the market for sixty seven years. Its reg. no. is 00593763. The firm's Standard Industrial Classification Code is 46320 which means Wholesale of meat and meat products. Thursday 31st March 2022 is the last time when the accounts were filed.

The firm works in retail industry. Its FHRSID is 49049. It reports to Burnley and its last food inspection was carried out on March 1, 2022 in 14 Keirby Walk, Burnley, BB11 2DE. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Due to this specific firm's growth, it was vital to appoint other directors: Peter C., Dean C. and Edward C. who have been working as a team since 2022 to exercise independent judgement of the following firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	57 724	47 405

Balance Sheet
Cash Bank On Hand			30 256	21 871	19 451	19 590	43 056	36 897	58 392	68 036
Current Assets	55 401	48 274	45 982	36 842	34 100	34 311	54 433	51 057	74 264	110 868
Debtors	9 888	8 776	7 958	7 806	7 521	8 298	7 471	8 101	8 522	34 432
Net Assets Liabilities			35 710	29 452	23 961	24 942	43 477	50 739	66 740	47 280
Other Debtors			7 307	7 428	7 371	8 078	7 471	8 101	421	23 766
Property Plant Equipment			23 675	20 138	17 747	15 448	13 028	17 473	15 956	94 187
Total Inventories			7 768	7 165	7 128	6 423	3 906	6 059	7 350	8 400
Cash Bank In Hand	36 315	31 215
Net Assets Liabilities Including Pension Asset Liability	57 724	47 405
Stocks Inventory	9 198	8 283
Tangible Fixed Assets	32 376	28 114

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	55 724	45 405
Shareholder Funds	57 724	47 405

Other Financial Data
Accrued Liabilities									3 946	5 180
Accumulated Depreciation Impairment Property Plant Equipment			134 639	138 369	141 574	144 339	146 759	145 907	149 526	162 485
Additions Other Than Through Business Combinations Property Plant Equipment				193	814	466		7 593		91 190
Average Number Employees During Period			17	17		15	15	14	14	14
Creditors			29 697	23 878	24 786	22 117	21 684	14 591	19 491	106 978
Financial Commitments Other Than Capital Commitments			29 250	20 250
Increase From Depreciation Charge For Year Property Plant Equipment				3 730	3 205	2 765	2 420	3 148		12 959
Net Current Assets Liabilities	31 133	24 348	16 285	12 964	9 314	12 194	32 749	36 466	54 773	60 071
Other Creditors			4 647	4 674	4 953	5 044	5 417	3 946		670
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 000
Other Disposals Property Plant Equipment								4 000
Other Inventories									7 350	8 400
Other Remaining Borrowings										106 978
Other Taxation Social Security Payable				9 190	8 522	8 593	9 039	6 463
Prepayments										7 119
Property Plant Equipment Gross Cost			158 314	158 507	159 321	159 787	159 787	163 380	165 482	256 672
Provisions For Liabilities Balance Sheet Subtotal			4 250	3 650	3 100	2 700	2 300	3 200	3 989
Taxation Social Security Payable			16 607	9 190					12 280	5 016
Total Assets Less Current Liabilities	63 509	52 462	39 960	33 102	27 061	27 642	45 777	53 939	70 729	154 258
Total Borrowings										106 978
Trade Creditors Trade Payables			8 443	10 014	11 311	8 480	7 228	4 182	3 265	39 931
Trade Debtors Trade Receivables			651	633	150	220			8 101	3 547
Creditors Due Within One Year	24 268	23 926
Fixed Assets	32 376	28 114
Number Shares Allotted	2 000	2 000
Par Value Share		1
Provisions For Liabilities Charges	5 785	5 057
Value Shares Allotted	2 000	2 000