H & J Foods Limited in Harlow, CM17 9LH

Description

Data updated on: 01-11-2023

2003 is the year of the beginning of H & J Foods Limited, a company that is situated at Latton Priory Farm, London Road in Harlow. That would make 21 years H & J Foods has been on the British market, as the company was created on November 20, 2003. Its Companies House Registration Number is 04970418 and the area code is CM17 9LH. The enterprise's Standard Industrial Classification Code is 46390 which means . Its most recent annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2023-09-04.

H & J Foods Ltd is a small-sized vehicle operator with the licence number OF1128579. The firm has one transport operating centre in the country. In their subsidiary in Harlow on London Road, 5 machines are available.

John R. is this specific company's solitary director, that was formally appointed in 2003 in November. Since November 2003 Hugh F., had been performing the duties for the limited company till the resignation two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	142 666	128 098	81 775	118 163	150 454	171 884

Balance Sheet
Current Assets	241 166	227 614	251 088	259 777	253 728	262 044	248 081	216 601	188 043	132 929	193 796	178 623
Net Assets Liabilities						171 884	196 758	205 544	170 894	76 986	30 863	46 433
Cash Bank In Hand	19 584	34 575	46 819	58 893	46 225
Debtors	141 257	115 492	118 045	126 672	128 548
Intangible Fixed Assets	150 000	150 000	150 000	150 000	150 000
Net Assets Liabilities Including Pension Asset Liability	142 666	128 098	81 775	118 163	150 454	171 884
Stocks Inventory	80 325	83 048	86 224	74 212	78 955
Tangible Fixed Assets	20 242	31 864	57 791	56 219	51 164

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	141 666	29 628	80 775	117 163	149 454
Shareholder Funds	142 666	128 098	81 775	118 163	150 454	171 884

Other Financial Data
Average Number Employees During Period								10	10	11	10	8
Creditors						228 954	218 117	220 007	216 529	223 532	311 864	277 754
Fixed Assets	170 242	226 732	207 791	206 219	201 164	212 044	230 044	252 200	224 380	191 000	200 692	187 064
Net Current Assets Liabilities	120 679	96 279	9 774	29 734	27 080	33 090	29 964	3 406	28 486	89 926	118 069	99 131
Total Assets Less Current Liabilities	290 921	278 143	217 565	235 953	228 244	245 134	260 008	248 794	195 894	101 074	82 623	87 933
Creditors Due After One Year	148 255	135 790	135 790	117 790	77 790	73 250
Creditors Due Within One Year	120 487	287 928	241 314	230 043	226 648	228 954
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Tangible Fixed Assets Additions		19 000	18 000	32 500	37 000
Tangible Fixed Assets Cost Or Valuation	120 905	139 905	233 669	266 169	303 169
Tangible Fixed Assets Depreciation	100 663	138 937	175 878	209 950	252 005
Tangible Fixed Assets Depreciation Charged In Period		7 378	36 941	34 072	42 055