J & H Greaves Limited in Goole, DN14 6AA

Description

Data updated on: 01-11-2023

J & H Greaves Limited can be contacted at Suite One Hedley Court, Boothferry Road in Goole. The area code is DN14 6AA. J & H Greaves has been active in this business since it was registered in 2007. The reg. no. is 06090808. This enterprise's declared SIC number is 53201 meaning Licensed carriers. 2022-10-31 is the last time company accounts were filed.

Current directors listed by the limited company are as follow: Hazel G. formally appointed in 2007 in February and John G. formally appointed on 2007-02-08.

Executives who control the firm include: John G. owns 1/2 or less of company shares. Hazel G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 315	63 558	71 809	130 211	201 733	253 593

Balance Sheet
Cash Bank On Hand						53 616	37 027	18 685	8 663	45 198	28 978	57 944
Current Assets	161 238	148 871	142 478	219 488	299 095	346 687	338 867	342 497	207 951	163 905	225 575	196 604
Debtors	153 400	137 724	119 974	154 863	199 964	293 071	301 840	323 812	199 288	118 707	196 597	138 660
Net Assets Liabilities						253 593	274 927	264 293	157 167	78 219	86 436	112 449
Other Debtors						39 222	43 761	54 361	48 063	62 970	72 895	58 790
Property Plant Equipment						49 146	70 583	58 172	81 287	68 253	51 193	53 831
Cash Bank In Hand	7 838	11 147	22 504	64 625	99 131	53 616
Net Assets Liabilities Including Pension Asset Liability	72 315	63 558	71 809	130 211	201 733	253 593
Tangible Fixed Assets	18 042	14 021	38 678	49 100	37 463	49 146

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	72 313	63 556	71 807	130 209	201 731	253 591
Shareholder Funds	72 315	63 558	71 809	130 211	201 733	253 593

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 175	41 193	38 238	43 521	35 489	52 382	60 735
Average Number Employees During Period									3	3	3	3
Bank Borrowings Overdrafts										50 000	48 185	42 702
Corporation Tax Payable						26 121	17 679	17 562			17 785	17 254
Corporation Tax Recoverable									12 147	1 114
Creditors						8 242	17 091	10 019	31 410	80 251	59 397	45 789
Increase From Depreciation Charge For Year Property Plant Equipment							16 832	16 008	16 758	16 089	17 049	15 620
Net Current Assets Liabilities	67 489	62 547	66 679	128 645	187 569	221 908	235 002	226 724	122 313	102 806	104 025	114 635
Number Shares Issued Fully Paid							1	1
Other Creditors						8 242	17 091	10 019	31 410	30 251	11 212	3 087
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 814	18 963	11 475	24 121	156	7 267
Other Disposals Property Plant Equipment							24 077	39 840	28 883	49 499	167	10 534
Other Taxation Social Security Payable						21 949	22 272	23 656	35 669	26 976	33 181	29 533
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						84 321	111 776	96 410	124 808	103 742	103 575	114 566
Provisions For Liabilities Balance Sheet Subtotal						9 219	13 567	10 584	15 023	12 589	9 385	10 228
Total Additions Including From Business Combinations Property Plant Equipment							51 532	24 474	57 281	28 433		21 525
Total Assets Less Current Liabilities	85 531	76 568	105 357	177 745	225 032	271 054	305 585	284 896	203 600	171 059	155 218	168 466
Trade Creditors Trade Payables						71 387	61 475	73 057	22 448	11 618	31 135	11 609
Trade Debtors Trade Receivables						253 849	258 079	269 451	139 078	54 623	123 702	79 870
Creditors Due After One Year		10 510	26 086	37 714	16 484	8 242
Creditors Due Within One Year		86 324	75 799	90 843	111 526	124 779
Number Shares Allotted			2	2	2	2
Provisions For Liabilities Charges	3 608	2 500	7 462	9 820	6 815	9 219
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		6 339	33 520
Tangible Fixed Assets Cost Or Valuation	23 051	20 588	53 255
Tangible Fixed Assets Depreciation	5 009	6 567	14 577
Tangible Fixed Assets Depreciation Charged In Period			8 863
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			853
Tangible Fixed Assets Disposals		-8 802	853
Creditors Due After One Year Total Noncurrent Liabilities	9 608	10 510
Creditors Due Within One Year Total Current Liabilities	93 749	86 324
Fixed Assets	18 042	14 021	38 678	49 100	37 463	49 146
Tangible Fixed Assets Depreciation Charge For Period		3 056
Tangible Fixed Assets Depreciation Disposals		-1 498
Value Shares Allotted			2	2	2	2

Company staff

Hazel G.

Role: Director

Appointed: 08 February 2007

Latest update: 21 March 2024

Hazel G.

Role: Secretary

Appointed: 08 February 2007

Latest update: 21 March 2024

John G.

Role: Director

Appointed: 08 February 2007

Latest update: 21 March 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Hazel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 March 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 January 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 January 2014

J & H Greaves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel G.

Hazel G.

John G.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

John G.

Hazel G.

Accounts Documents

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