Hargreaves & Hough Ltd in Morecambe, LA4 6LU

Description

Data updated on: 01-11-2023

Hargreaves & Hough Ltd 's been on the British market for at least eleven years. Started with Registered No. 08439436 in the year 2013, it is registered at 38 Norwood Drive, Morecambe LA4 6LU. This firm's registered with SIC code 96090, that means Other service activities not elsewhere classified. Hargreaves & Hough Limited filed its latest accounts for the financial year up to Saturday 31st December 2022. The business latest annual confirmation statement was submitted on Saturday 11th March 2023.

This limited company owes its accomplishments and permanent growth to three directors, specifically Angela W., Liam H. and Jason H., who have been managing the company for four years.

Executives who control the firm include: Jason H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Liam H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	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	100	21 032

Balance Sheet
Cash Bank On Hand			60 786	180 498	60 696	141 543	145 301	231 948	220 001	157 768
Current Assets	100	123 991	98 386	328 673	312 027	401 342	464 822	485 474	462 551	414 070
Debtors		95 534	37 600	148 175	251 331	259 799	319 521	253 526	242 550	256 302
Net Assets Liabilities			41 136	182 696	274 547	308 171	332 273	365 118	442 167	391 043
Other Debtors					150 021	150 021	149 874	189 874	170 558	161 242
Property Plant Equipment			37 867	70 741	62 787	62 277	58 998	50 545	67 918	93 011
Cash Bank In Hand	100	28 457
Intangible Fixed Assets		55 000
Net Assets Liabilities Including Pension Asset Liability	100	21 032
Tangible Fixed Assets		39 257

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		20 932
Shareholder Funds	100	21 032

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			550	1 100	1 650	2 200	2 750	3 300	3 850	4 400
Accumulated Depreciation Impairment Property Plant Equipment			14 398	27 547	39 012	50 557	61 448	70 837	83 300	100 417
Additions Other Than Through Business Combinations Property Plant Equipment				46 023	3 511	11 269	7 612	936	29 836	42 210
Average Number Employees During Period				2	5	5	5	5	5	5
Bank Overdrafts								50 000
Corporation Tax Payable			20 373	47 231
Creditors			149 567	270 618	153 617	208 248	243 797	322 601	263 563	293 888
Fixed Assets		94 257	92 317	124 641	116 137	115 077	111 248	202 245	250 179	270 861
Increase From Amortisation Charge For Year Intangible Assets				550	550	550	550	550	550	550
Increase From Depreciation Charge For Year Property Plant Equipment				13 149	11 465	11 545	10 891	9 389	12 463	17 117
Intangible Assets			54 450	53 900	53 350	52 800	52 250	51 700	82 261	88 378
Intangible Assets Gross Cost			55 000	55 000	55 000	55 000	55 000	55 000	86 111	92 778
Investments Fixed Assets								100 000	100 000	89 472
Net Current Assets Liabilities	100	-73 225	-51 181	58 055	158 410	193 094	221 025	162 873	198 988	120 182
Other Creditors			98 969	114 536	79 016	137 404	166 136	204 048	215 940	245 967
Other Disposals Property Plant Equipment						234
Other Investments Other Than Loans								100 000	100 000	89 472
Other Taxation Social Security Payable			5 600	33 283
Property Plant Equipment Gross Cost			52 265	98 288	101 799	112 834	120 446	121 382	151 218	193 428
Taxation Social Security Payable				80 514	51 019	34 176	40 550	46 623	45 864	12 191
Total Additions Including From Business Combinations Intangible Assets									31 111	6 667
Trade Creditors Trade Payables			24 625	75 568	23 582	36 668	37 111	21 930	8 759	35 730
Trade Debtors Trade Receivables			37 600	148 175	101 310	109 778	169 647	63 652	71 992	95 060
Creditors Due Within One Year		197 216
Intangible Fixed Assets Additions		55 000
Intangible Fixed Assets Cost Or Valuation		55 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		46 282
Tangible Fixed Assets Cost Or Valuation		46 282
Tangible Fixed Assets Depreciation		7 025
Tangible Fixed Assets Depreciation Charged In Period		7 025
Total Assets Less Current Liabilities	100	21 032

Company staff

Angela W.

Role: Director

Appointed: 29 April 2020

Latest update: 2 April 2024

Liam H.

Role: Director

Appointed: 11 March 2013

Latest update: 2 April 2024

Jason H.

Role: Director

Appointed: 11 March 2013

Latest update: 2 April 2024

People with significant control

Jason H.

Notified on 9 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Liam H.

Notified on 10 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Hargreaves & Hough Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

Liam H.

Jason H.

People with significant control

Jason H.

Liam H.

Accounts Documents

Company filings

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