H.e.hinitt And Co.limited in Nr Pontefract, WF7 7LY

Description

Data updated on: 01-11-2023

The exact moment the firm was founded is Thursday 1st February 1951. Started under 00491123, this firm is classified as a Private Limited Company. You can reach the headquarters of this firm during its opening times at the following address: 82 Station Rd Ackworth, WF7 7LY Nr Pontefract. The enterprise's SIC code is 10710: Manufacture of bread; manufacture of fresh pastry goods and cakes. H.e.hinitt And Co.ltd filed its account information for the financial period up to 2023-04-30. The company's latest confirmation statement was released on 2022-12-31.

According to the latest update, we have only a single director in the company: David H. (since Tuesday 31st December 1991). The limited company had been supervised by Doreen H. up until 2000. To help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Kathryn R. as a secretary since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	706 956	692 633	626 674

Balance Sheet
Cash Bank On Hand			310 177	270 847	221 950	169 822	242 923	187 157	190 414	218 803
Current Assets	423 834	368 126	342 213	301 909	251 925	194 684	270 639	219 765	222 435	247 944
Debtors	15 664	21 055	20 571	18 219	18 022	10 938	14 235	18 369	17 176	12 621
Net Assets Liabilities				585 021	661 556	696 353	798 203	764 934	786 290	851 404
Other Debtors			4 896	5 306	11 123	4 733	9 622	12 575	8 719	4 291
Property Plant Equipment			282 315	255 769	283 507	265 961	282 741	287 589	267 448	302 383
Total Inventories			11 465	12 843	11 953	13 924	13 481	14 239	14 845	16 520
Cash Bank In Hand	394 560	332 839	310 177
Stocks Inventory	13 610	14 232	11 465
Tangible Fixed Assets	218 069	200 668	282 315

Capital & Reserves
Called Up Share Capital	1 153	1 153	1 153
Profit Loss Account Reserve	705 803	691 480	625 521
Shareholder Funds	706 956	692 633	626 674

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			532 905	485 982	487 357	510 623	547 234	512 581	88 244	94 526
Average Number Employees During Period						32	33	30	29	29
Corporation Tax Payable			7 421	29 320	27 590	40 413	39 962	15 651	48 361	21 543
Creditors			113 376	94 991	88 710	79 126	64 635	50 957	65 957	54 649
Fixed Assets	368 104	450 688	432 315	405 769	526 007	608 461	625 241	630 089	659 948	694 883
Increase From Depreciation Charge For Year Property Plant Equipment				44 334	48 784	45 038	49 195	54 413	45 019	38 537
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000	5 000	5 000	5 000
Investments Fixed Assets	150 035	250 020	150 000	150 000	242 500	342 500	342 500	342 500	392 500	392 500
Net Current Assets Liabilities	357 290	257 039	228 837	206 918	163 215	115 558	206 004	168 808	156 478	193 295
Number Shares Issued Fully Paid					3
Other Creditors			48 673	40 865	43 005	19 434	11 661	14 760	10 169	19 719
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				91 257	47 410	21 772	12 584		77 555	41 252
Other Disposals Property Plant Equipment				96 080	66 922	56 575	21 425		85 156	65 556
Other Investments Other Than Loans						342 500	342 500	342 500	392 500	392 500
Other Taxation Social Security Payable			11 734	12 579	6 272	7 144	11 933	8 226		6 640
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			815 221	741 751	770 864	776 583	829 976	889 237	242 570	268 390
Provisions For Liabilities Balance Sheet Subtotal				27 666	27 666	27 666	33 042	33 963	30 136	36 774
Total Additions Including From Business Combinations Property Plant Equipment				22 610	96 035	62 293	74 817	59 261	32 478	97 776
Total Assets Less Current Liabilities	725 394	707 727	661 152	612 687	689 222	724 019	831 245	798 897	816 426	888 178
Trade Creditors Trade Payables			45 548	12 227	11 843	12 135	1 079	12 320	7 427	6 747
Trade Debtors Trade Receivables			15 675	12 913	6 899	6 205	4 613	5 794	8 457	8 330
Creditors Due Within One Year	66 544	111 087	113 376
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Number Shares Allotted		3	3
Provisions For Liabilities Charges	18 438	15 094	34 478
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		13 849	130 908
Tangible Fixed Assets Cost Or Valuation	708 490	722 338	815 221
Tangible Fixed Assets Depreciation	490 422	521 670	532 906
Tangible Fixed Assets Depreciation Charged In Period		31 249	33 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 888
Tangible Fixed Assets Disposals			38 025

Company staff

Kathryn R.

Role: Secretary

Appointed: 31 December 1991

Latest update: 21 April 2024

David H.

Role: Director

Appointed: 31 December 1991

Latest update: 21 April 2024

People with significant control

Executives who have control over the firm are as follows: David H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kathryn R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kathryn R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 August 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

H.e.hinitt And Co.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn R.

David H.

Doreen H.

People with significant control

David H.

Kathryn R.

Accounts Documents

Company filings

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