H. Harrold & Sons Limited in Sheffield, S3 8UG

Description

Data updated on: 01-11-2023

Registered as 00800116 60 years ago, H. Harrold & Sons Limited is categorised as a Private Limited Company. Its actual registration address is Security House, Shalesmoor Sheffield. This firm's principal business activity number is 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its most recent filed accounts documents describe the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-03-21.

There is a number of two directors running the following company now, including Antony H. and Peter H. who have been doing the directors assignments since April 1992.

Executives who have control over the firm are as follows: Antony H. owns 1/2 or less of company shares. Peter H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	285 628	209 048	334 666	394 823	457 841	625 691	586 058
Current Assets	715 676	683 450	798 125	809 297	877 551	1 186 399	1 099 208
Debtors	196 412	236 095	220 317	177 042	162 109	252 601	191 876
Net Assets Liabilities	432 322	504 116	599 864	614 799	678 172	863 844	956 613
Other Debtors	15 775	15 404	15 189	21 193	12 840	31 056	14 031
Property Plant Equipment	94 279	98 052	81 861	62 090	42 092	33 124	134 425
Total Inventories	233 636	238 307	243 142	237 432	257 601	308 107	321 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	263 832	268 990	237 239	220 790	222 657	230 219	205 525
Additions Other Than Through Business Combinations Property Plant Equipment		34 759
Average Number Employees During Period	22	22	22	21	20	20	19
Creditors	370 495	269 019	273 969	253 047	238 097	353 229	248 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-18 174	60 644	38 354	11 224	1 406	42 151
Disposals Property Plant Equipment		-25 828	65 942	39 250	20 113	1 406	42 933
Financial Assets	466 265	429 739
Financial Commitments Other Than Capital Commitments	38 215	38 100
Financial Liabilities	-241 313	-156 529
Increase From Depreciation Charge For Year Property Plant Equipment		23 332	28 893	21 905	13 091	8 968	17 457
Net Current Assets Liabilities	345 181	414 431	524 156	556 250	639 454	833 170	850 226
Number Shares Issued Fully Paid	334	334
Other Creditors	201 057	43 870	52 487	53 438	49 276	67 918	8 522
Other Inventories	233 636	238 307
Par Value Share		1
Property Plant Equipment Gross Cost	358 111	367 042	319 100	282 880	264 749	263 343	339 950
Provisions For Liabilities Balance Sheet Subtotal	7 138	8 367	6 153	3 541	3 374	2 450	28 038
Taxation Social Security Payable	76 012	64 759
Total Assets Less Current Liabilities	439 460	512 483	606 017	618 340	681 546	866 294	984 651
Trade Creditors Trade Payables	93 426	112 659	88 431	73 447	75 238	139 748	120 942
Trade Debtors Trade Receivables	180 637	220 691	205 128	155 849	149 269	221 545	177 845
Future Minimum Lease Payments Under Non-cancellable Operating Leases		33 615	33 615	33 615	33 615	33 615	33 615
Other Taxation Social Security Payable		112 490	133 051	126 162	113 583	145 563	119 518
Total Additions Including From Business Combinations Property Plant Equipment			18 000	3 030	1 982		119 540

Company staff

Antony H.

Role: Secretary

Appointed: 20 April 1998

Latest update: 13 April 2024

Antony H.

Role: Director

Appointed: 06 April 1992

Latest update: 13 April 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

H. Harrold & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony H.

Antony H.

Peter H.

Norman H.

Gordon H.

Terence H.

People with significant control

Antony H.

Peter H.

Accounts Documents

Company filings

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