J R Hoult & Grandson Ltd in Chesterfield, S42 5LF

Description

Data updated on: 01-11-2023

Registered with number 07565726 13 years ago, J R Hoult & Grandson Ltd is categorised as a Private Limited Company. The company's official registration address is The Lodge 1A Chesterfield Road, North Wingfield Chesterfield. This business's principal business activity number is 96030 meaning Funeral and related activities. J R Hoult & Grandson Limited filed its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-05-02.

3 transactions have been registered in 2014 with a sum total of £2,702. In 2013 there were less transactions (exactly 2) that added up to £1,546. The Council conducted 2 transactions in 2012, this added up to £1,871. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 8 transactions and issued invoices for £7,691. Cooperation with the Derbyshire County Council council covered the following areas: Goods Received/invoice Rec'd A/c and Hire Of Vehicles.

We have a solitary managing director at the current moment supervising this specific company, namely Robert H. who's been performing the director's tasks for 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 385	207 587	288 426	345 385

Balance Sheet
Cash Bank On Hand					173 337	284 918	359 502	350 437	478 167	477 669	519 573	421 428
Current Assets	103 693	129 623	107 438	213 464	239 283	341 792	415 495	401 835	546 445	549 596	576 235	479 153
Debtors	37 639	67 202	52 114	61 837	56 380	51 724	45 993	39 898	56 528	59 427	43 912	44 925
Net Assets Liabilities				345 385	401 680	456 339	519 998	567 335	623 579	746 051	894 785	941 268
Property Plant Equipment					55 897	196 213	374 175	422 678	397 338	455 405	538 727	535 978
Total Inventories					9 566	5 150	10 000	11 500	11 750	12 500	12 750	12 800
Cash Bank In Hand	64 054	58 900	49 824	143 677
Intangible Fixed Assets	235 000	235 000	235 000	211 500
Net Assets Liabilities Including Pension Asset Liability	94 385	207 587	288 426	345 385
Stocks Inventory	2 000	3 521	5 500	7 950
Tangible Fixed Assets	5 679	13 462	24 231	33 995
Trade Debtors	37 639	67 202	52 114	61 837

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	94 285	207 487	288 326	345 285
Shareholder Funds	94 385	207 587	288 426	345 385

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 652	5 250
Accumulated Amortisation Impairment Intangible Assets					47 000	94 000	141 000	188 000	235 000	235 000	235 000	235 000
Accumulated Depreciation Impairment Property Plant Equipment					35 588	53 977	79 550	121 275	132 329	146 256	168 343	200 772
Additions Other Than Through Business Combinations Property Plant Equipment						158 705	203 535	90 229	23 014	100 764	128 759	62 965
Average Number Employees During Period	4	4	4		5	5	5	5	5	5	5	6
Creditors				110 922	81 500	132 126	278 236	223 750	244 899	189 432	220 177	73 863
Fixed Assets	240 679	248 462	259 231	245 495	243 897	337 213	468 175	469 678	397 338
Increase From Amortisation Charge For Year Intangible Assets						47 000	47 000	47 000	47 000
Increase From Depreciation Charge For Year Property Plant Equipment						18 389	25 573	41 725	31 662	37 027	40 732	50 496
Intangible Assets					188 000	141 000	94 000	47 000
Intangible Assets Gross Cost					235 000	235 000	235 000	235 000	235 000	235 000	235 000	235 000
Net Current Assets Liabilities	63 442	80 801	49 919	146 311	157 783	209 666	137 259	178 085	301 546	360 164	356 058	405 290
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100		100	100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 608	23 100	18 645	18 067
Other Disposals Property Plant Equipment								1	37 300	28 770	23 350	33 285
Par Value Share	1	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					91 485	250 190	453 725	543 953	529 667	601 661	707 070	736 750
Total Assets Less Current Liabilities	304 121	329 263	309 150	391 806	401 680	546 879	605 434	647 763	698 884	815 569	894 785
Director Remuneration	6 000	6 000	6 000
Director Remuneration Benefits Including Payments To Third Parties	6 000	6 000	6 000
Accruals Deferred Income Within One Year	2 331	1 808	1 438	2 652
Administrative Expenses	68 306	86 458	92 891	134 943
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		2 229	288
Cost Sales	159 520	172 867	224 012	219 671
Creditors Due After One Year	209 736	121 676	20 724	46 421
Creditors Due Within One Year	40 251	48 822	57 519	67 153
Expenses Not Deductible For Tax Purposes		850	1 521
Gross Profit Loss	184 836	225 721	234 057	284 102
Intangible Fixed Assets Additions	235 000
Intangible Fixed Assets Aggregate Amortisation Impairment				23 500
Intangible Fixed Assets Amortisation Charged In Period				23 500
Intangible Fixed Assets Cost Or Valuation	235 000	235 000	235 000	235 000
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			11 234	9 420
Operating Profit Loss	116 530	139 263	141 166	149 159
Other Creditors After One Year	209 736	121 676	20 724	46 421
Other Interest Receivable Similar Income	3	515	799	507
Profit Loss For Period	94 285	113 202	112 339	116 959
Profit Loss On Ordinary Activities Before Tax	116 533	139 778	141 965	149 666
Share Capital Allotted Called Up Paid	100	100	100	100
Social Security Costs	356	942	1 020
Staff Costs	29 070	29 263	38 821
Stocks Raw Materials Consumables	2 000
Tangible Fixed Assets Additions	7 099	11 149	17 809	19 000
Tangible Fixed Assets Cost Or Valuation	7 099	18 248	36 057	55 057
Tangible Fixed Assets Depreciation	1 420	4 786	11 826	21 062
Tangible Fixed Assets Depreciation Charged In Period	1 420	3 366	7 040	9 236
Taxation Social Security Due Within One Year	22 485	27 896	30 275	35 568
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	22 248	26 576	28 393
Tax On Profit Or Loss On Ordinary Activities	22 248	26 576	29 626	32 707
Total Dividend Payment			31 500	60 000
Trade Creditors Within One Year	15 435	19 118	14 572	19 513
Turnover Gross Operating Revenue	344 356	398 588	458 069	503 773
U K Current Corporation Tax	22 248	26 576	29 626
U K Current Corporation Tax On Income For Period	22 248	26 576	29 626
Wages Salaries	28 714	28 321	37 801

Company staff

Robert H.

Role: Director

Appointed: 16 March 2011

Latest update: 27 February 2024

People with significant control

Robert H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Robert H.

Notified on 30 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-03-16
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 September 2012
Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 June 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 July 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Derbyshire County Council	3	£ 2 701.80
2014-01-03	5100086459		£ 1 620.60	Goods Received/invoice Rec'd A/c
2014-05-02	5100006898		£ 571.20	Goods Received/invoice Rec'd A/c
2014-04-04	5100114213		£ 510.00	Goods Received/invoice Rec'd A/c
2013	Derbyshire County Council	2	£ 1 546.04
2013-02-01	1900498150		£ 792.00	Hire Of Vehicles
2013-10-04	5100053154		£ 754.04	Goods Received/invoice Rec'd A/c
2012	Derbyshire County Council	2	£ 1 870.80
2012-05-18	1900044569		£ 1 027.80	Hire Of Vehicles
2012-12-28	1900455300		£ 843.00	Hire Of Vehicles
2011	Derbyshire County Council	1	£ 1 572.20
2011-09-30	1900257604		£ 1 572.20	Hire Of Vehicles

J R Hoult & Grandson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

People with significant control

Robert H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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