J. & N. Herz Limited in Reddish Stockport, SK5 7DL

Website

Zoom

www.herz.co.uk

Description

Data updated on: 01-11-2023

J. & N. Herz came into being in 1980 as a company enlisted under no 01519240, located at SK5 7DL Reddish Stockport at Broadstone House. This company has been in business for fourty four years and its current state is active. The firm's SIC code is 46420 and their NACE code stands for Wholesale of clothing and footwear. J. & N. Herz Ltd filed its account information for the financial period up to 2022/12/31. The business most recent confirmation statement was submitted on 2023/07/11.

J & N Herz Ltd is a small-sized vehicle operator with the licence number OC0252293. The firm has one transport operating centre in the country. In their subsidiary in Stockport on Vauxhall Industrial Estate, 2 machines are available.

Jeremy H., Nicholas H. and Daniel H. are the company's directors and have been cooperating as the Management Board since August 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	683 794	471 785	539 865
Current Assets	1 282 407	1 461 521	1 120 479
Debtors	202 679	372 221	256 977
Net Assets Liabilities	657 658	662 649	604 002
Other Debtors	55 911	73 487	50 276
Property Plant Equipment	25 386	19 441	16 222
Total Inventories	395 934	617 515	323 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	723 406	717 665	724 864
Additions Other Than Through Business Combinations Property Plant Equipment		6 164	3 980
Average Number Employees During Period	20	19	20
Corporation Tax Payable	30 112	54 810	68 255
Creditors	649 722	817 820	532 280
Future Minimum Lease Payments Under Non-cancellable Operating Leases		63 702	59 023
Increase From Depreciation Charge For Year Property Plant Equipment		8 539	7 199
Net Current Assets Liabilities	632 685	643 701	588 199
Other Creditors	501 695	608 272	336 755
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 280
Other Disposals Property Plant Equipment		17 850
Other Taxation Social Security Payable	32 839	84 843	35 216
Property Plant Equipment Gross Cost	748 792	737 106	741 086
Provisions For Liabilities Balance Sheet Subtotal	413	493	419
Total Assets Less Current Liabilities	658 071	663 142	604 421
Trade Creditors Trade Payables	85 076	69 895	92 054
Trade Debtors Trade Receivables	146 768	298 734	206 701