H. Hargreaves & Son Limited in Cleckheaton, BD19 3QB

Description

Data updated on: 01-11-2023

Located in New Chartford House, Cleckheaton BD19 3QB H. Hargreaves & Son Limited is classified as a Private Limited Company registered under the 00836013 Companies House Reg No. It has been set up fifty nine years ago. The company's principal business activity number is 47721 and their NACE code stands for Retail sale of footwear in specialised stores. 2023-04-30 is the last time the accounts were filed.

Neill H. and Trevor H. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 1991. What is more, the managing director's efforts are aided with by a secretary - Jean H..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	8 506	19 642	32 315	22 492	11 635
Current Assets	62 315	62 999	75 854	68 749	59 578
Debtors	517	519	458	1 303	512
Net Assets Liabilities	151 605	152 394	163 959	157 673	150 548
Other Debtors	517	519	458	497	512
Property Plant Equipment	101 405	101 631	101 386	101 179	104 853
Total Inventories	53 292	42 838	43 081	44 954

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 063	15 337	15 582	15 789	16 015
Average Number Employees During Period	4	4	4	4	4
Corporation Tax Payable		149	2 701
Corporation Tax Recoverable				806
Creditors	11 876	11 926	13 018	11 960	12 670
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	15 000
Increase From Depreciation Charge For Year Property Plant Equipment		274	245	207	226
Net Current Assets Liabilities	50 439	51 073	62 836	56 789	46 908
Other Creditors	8 753	8 753	8 753	8 420	8 790
Other Taxation Social Security Payable	3 123	3 024	1 564	3 540	3 880
Property Plant Equipment Gross Cost	116 468	116 968	116 968	116 968	120 868
Provisions For Liabilities Balance Sheet Subtotal	239	310	263	295	1 213
Total Additions Including From Business Combinations Property Plant Equipment		500			3 900
Total Assets Less Current Liabilities	151 844	152 704	164 222	157 968	151 761

Company staff

Jean H.

Role: Secretary

Latest update: 13 February 2024

Neill H.

Role: Director

Appointed: 09 July 1991

Latest update: 13 February 2024

Trevor H.

Role: Director

Appointed: 09 July 1991

Latest update: 13 February 2024

People with significant control

Neill H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Trevor H.

Notified on 6 April 2016

Ceased on 13 July 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

H. Hargreaves & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean H.

Neill H.

Trevor H.

Jean H.

Elizabeth H.

People with significant control

Neill H.

Trevor H.

Accounts Documents

Company filings

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