G.v.ehrhardt & Hereward Limited in Birmingham, B18 5NL

Description

Data updated on: 01-11-2023

This business named G.v.ehrhardt & Hereward was registered on 1910/02/15 as a Private Limited Company. This firm's registered office can be gotten hold of in Birmingham on The Crescent,, Hockley,. In case you want to contact this company by mail, the postal code is B18 5NL. The company registration number for G.v.ehrhardt & Hereward Limited is 00107511. This firm's classified under the NACE and SIC code 32990 and their NACE code stands for Other manufacturing n.e.c.. Its latest filed accounts documents describe the period up to March 31, 2022 and the most current confirmation statement was released on March 8, 2023.

As suggested by this particular firm's register, for 2 years there have been four directors to name just a few: Michael S., Peter N. and Richard M..

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	490 444	309 803	167 373

Balance Sheet
Cash Bank On Hand			41 317	1 862			43	43	32
Current Assets	614 735	529 014	316 923	447 432	552 708	595 999	413 402	511 732	875 315	1 115 890
Debtors	457 206	341 879	137 488	305 908	363 468	414 732	238 869	329 364	662 975	866 817
Net Assets Liabilities					226 710	233 045	203 647	223 764	251 160	105 736
Other Debtors			6 902	6 980	7 003	4 674	8 872	6 024	25 159	4 640
Property Plant Equipment			68 068	30 120	38 200	208 297	184 167	160 801	143 959	185 802
Total Inventories			138 118	139 662	189 240	181 267	174 490	182 325	212 308
Cash Bank In Hand	755	32 142	41 317
Stocks Inventory	156 774	154 993	138 118
Tangible Fixed Assets	158 689	116 352	68 068

Capital & Reserves
Called Up Share Capital	252	252	252
Profit Loss Account Reserve	490 192	309 551	167 121
Shareholder Funds	490 444	309 803	167 373

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 106 930	1 144 878	1 165 598	1 108 167	1 132 297	1 155 663	1 178 767	1 206 599
Additions Other Than Through Business Combinations Property Plant Equipment										69 675
Amounts Owed By Related Parties			40 455	40 455	92 237	22 800	39 171	42 170		124 232
Amounts Owed To Group Undertakings			81 283	85 666		966	5 137	7 603	71 533	276 147
Average Number Employees During Period						27	26	27	27	28
Bank Borrowings Overdrafts					127 287	90 514	25 172	1 499	277 255	268 334
Creditors			217 618	277 313	364 198	133 368	97 140	58 560	19 628	1 195 956
Increase From Depreciation Charge For Year Property Plant Equipment				37 948	20 720	14 903	24 130	23 366	23 104	27 832
Net Current Assets Liabilities	343 849	193 451	99 305	170 119	188 510	158 116	116 620	121 523	126 829	-80 066
Number Shares Issued Fully Paid					252
Other Creditors			33 773	29 691	32 388	133 368	97 140	58 560	19 628	73 863
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						72 334
Other Disposals Property Plant Equipment						72 334
Other Taxation Social Security Payable			32 487	41 434	38 999	54 334	44 096	80 570	44 720	49 261
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			1 174 998	1 174 998	1 203 798	1 316 464	1 316 464	1 316 464	1 322 726	1 392 401
Total Additions Including From Business Combinations Property Plant Equipment					28 800	185 000			6 262
Total Assets Less Current Liabilities	502 538	309 803	167 373	200 239	226 710	366 413	300 787	282 324	270 788	105 736
Trade Creditors Trade Payables			70 075	120 522	165 524	226 375	155 337	222 060	258 162	528 351
Trade Debtors Trade Receivables			90 131	258 473	264 228	387 258	190 826	281 170	637 816	737 945
Creditors Due Within One Year	270 886	335 563	217 618
Number Shares Allotted		252	252
Provisions For Liabilities Charges	12 094
Share Capital Allotted Called Up Paid	252	252	252

Resigned: 01 July 2021

Latest update: 15 April 2024

John M.

Role: Director

Appointed: 08 June 2018

Resigned: 28 October 2022

Latest update: 15 April 2024

Cap Productions Ltd

Role: Corporate Director

Appointed: 14 November 2016

Resigned: 01 July 2021

Address: Hockley, Birmingham, B18 5NL, England

Latest update: 15 April 2024

John M.

Role: Secretary

Appointed: 01 April 2010

Resigned: 28 October 2022

Latest update: 15 April 2024

John M.

Role: Director

Appointed: 28 December 1990

Resigned: 31 March 2010

Latest update: 15 April 2024

People with significant control

Executives who have control over this firm are as follows: John M. has substantial control or influence over the company. Malcolm T. has substantial control or influence over the company. J & G Smart (Holdings) Ltd owns over 3/4 of company shares. This business can be reached in Birmingham at The Crescent, Hockley, B18 5NL.

John M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Malcolm T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

J & G Smart (Holdings) Ltd

Address: Cap Productions Ltd The Crescent, Hockley, Birmingham, B18 5NL, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

G.v.ehrhardt & Hereward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Peter N.

Richard M.

Malcolm T.

James S.

John M.

John M.

Cap Productions Ltd

John M.

John M.

People with significant control

John M.

Malcolm T.

J & G Smart (Holdings) Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies