Harry Vohs & Son (london) Limited in London, N12 0BP

Description

Data updated on: 01-11-2023

00717765 is the reg. no. assigned to Harry Vohs & Son (london) Limited. This company was registered as a Private Limited Company on 1962-03-13. This company has been on the British market for sixty two years. This firm can be contacted at 727-729 High Road in London. The area code assigned is N12 0BP. This firm's SIC and NACE codes are 46410 - Wholesale of textiles. Harry Vohs & Son (london) Ltd reported its account information for the financial year up to 2022-05-31. The business latest confirmation statement was released on 2022-11-30.

As stated, this particular limited company was started sixty two years ago and has so far been managed by four directors, out of whom two (Matthew V. and Irvine V.) are still functioning. Additionally, the managing director's responsibilities are regularly aided with by a secretary - Harriet D., who was officially appointed by the following limited company 9 years ago.

Irvine V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-13 083	55 250	48 422	61 707	97 507	105 609

Balance Sheet
Cash Bank On Hand							49 669	58 737	71 779	53 870	25 852	11 996
Current Assets	104 559	90 906	70 664	73 794	111 121	116 473	84 529	93 426	104 619	79 487	58 017	11 996
Debtors	9 891	12 615	16 820	29 566	57 254	56 329	34 860	34 689	32 840	25 617	32 165
Other Debtors							22 860	34 689	32 840	25 617	32 165
Property Plant Equipment										600	352
Cash Bank In Hand	94 668	78 291	53 844	44 228	53 867	60 144
Net Assets Liabilities Including Pension Asset Liability	-13 083	55 250	48 422	61 707	97 507	105 609
Tangible Fixed Assets	739	478	483	163	60

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 183	55 150	48 322	61 607	97 407	105 509
Shareholder Funds	-13 083	55 250	48 422	61 707	97 507	105 609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 090			145	393
Additions Other Than Through Business Combinations Property Plant Equipment										745
Average Number Employees During Period							1	1	1
Creditors							3 433	178	5 224	2 223	1 308
Depreciation Rate Used For Property Plant Equipment									33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 090				745
Disposals Property Plant Equipment								1 090				745
Increase From Depreciation Charge For Year Property Plant Equipment										145	248	352
Net Current Assets Liabilities	-13 822	54 772	47 939	61 544	97 447	105 609	81 096	93 248	99 395	77 264	56 709	11 996
Other Creditors									5 118	2 223	1 308
Other Taxation Social Security Payable							1 238
Property Plant Equipment Gross Cost							1 090			745	745
Total Assets Less Current Liabilities	-13 083	55 250	48 422	61 707	97 507	105 609	81 096	93 248	99 395	77 864	57 061	11 996
Trade Creditors Trade Payables							2 195	178	106
Trade Debtors Trade Receivables							12 000
Creditors Due Within One Year	118 381	36 134	22 725	12 250	13 674	10 864
Fixed Assets	739	478	483	163	60
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			308
Tangible Fixed Assets Cost Or Valuation	782	782	1 090	1 090	1 090	1 090
Tangible Fixed Assets Depreciation	43	304	607	927	1 030	1 090
Tangible Fixed Assets Depreciation Charged In Period		261	303	320	103	60

Company staff

Harriet D.

Role: Secretary

Appointed: 10 July 2015

Latest update: 14 April 2024

Matthew V.

Role: Director

Appointed: 25 June 1999

Latest update: 14 April 2024

Irvine V.

Role: Director

Appointed: 30 November 1992

Latest update: 14 April 2024

Maureen V.

Role: Secretary

Resigned: 22 July 2021

Latest update: 14 April 2024

Malcolm M.

Role: Director

Appointed: 14 February 2012

Resigned: 29 November 2017

Latest update: 14 April 2024

Anthony J.

Role: Director

Appointed: 30 November 1992

Resigned: 31 December 1996

Latest update: 14 April 2024

People with significant control

Irvine V.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 January 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 February 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Harry Vohs & Son (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet D.

Matthew V.

Irvine V.

Maureen V.

Malcolm M.

Anthony J.

People with significant control

Irvine V.

Accounts Documents

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