Hector James Limited in Mexborough, S64 8AP

Description

Data updated on: 01-11-2023

Hector James has been offering its services for at least six years. Established under 11212467, this firm is considered a Private Limited Company. You may visit the headquarters of this company during its opening hours at the following address: 39-43 Bridge Street Swinton, S64 8AP Mexborough. This business's registered with SIC code 46342 : Wholesale of wine, beer, spirits and other alcoholic beverages. Hector James Ltd filed its latest accounts for the financial period up to 2023-02-28. The most recent confirmation statement was filed on 2022-10-29.

In order to meet the requirements of their clients, the following company is continually controlled by a team of two directors who are Sarah M. and Adrian M.. Their constant collaboration has been of pivotal use to the company since December 1, 2023.

Adrian M. is the individual with significant control over this firm, 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	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	100	100	100	4 107	1 214	23 196
Current Assets			100	22 826	42 818	367 143
Debtors				2 234	25 365	343 947
Net Assets Liabilities	100	100	100	3 997	2 163	115
Other Debtors				2 234	8 328	9 059
Property Plant Equipment				482	357	1 291
Total Inventories				16 485	16 239

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						356 907
Accumulated Depreciation Impairment Property Plant Equipment				17	142	299
Average Number Employees During Period			1	1	1	1
Creditors				19 219	40 938	11 167
Increase From Depreciation Charge For Year Property Plant Equipment				17	125	157
Net Current Assets Liabilities			100	3 607	1 880	355 976
Other Creditors				16 412	32 167	-13 617
Other Taxation Social Security Payable				2 699	7 500	8 379
Property Plant Equipment Gross Cost				499	499	1 590
Provisions For Liabilities Balance Sheet Subtotal				92	74	245
Total Additions Including From Business Combinations Property Plant Equipment				499		1 091
Total Assets Less Current Liabilities			100	4 089	2 237	357 267
Trade Creditors Trade Payables				108	1 271	16 405
Trade Debtors Trade Receivables					17 037	334 888
Number Shares Allotted	100	100
Par Value Share	1	1

Company staff

Sarah M.

Role: Director

Appointed: 01 December 2023

Latest update: 10 April 2024

Adrian M.

Role: Director

Appointed: 19 February 2018

Latest update: 10 April 2024

People with significant control

Adrian M.

Notified on 19 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Darren W.

Notified on 19 February 2018

Ceased on 11 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-02-19
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Hector James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Adrian M.

Darren W.

People with significant control

Adrian M.

Darren W.

Accounts Documents

Company filings

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