James Hart (chorley) Limited in Chorley, PR7 2NL

Description

Data updated on: 01-11-2023

This James Hart (chorley) Limited company has been in this business for at least 67 years, having launched in 1957. Registered under the number 00580727, James Hart (chorley) is categorised as a Private Limited Company located in James Hart (chorley) Ltd, Chorley PR7 2NL. This business's registered with SIC code 45310 - Wholesale trade of motor vehicle parts and accessories. James Hart (chorley) Ltd filed its latest accounts for the financial period up to 2023/03/31. The company's latest annual confirmation statement was released on 2023/06/18.

James Hart (chorley) Ltd is a small-sized vehicle operator with the licence number OC0289157. The firm has one transport operating centre in the country. In their subsidiary in Chorley , 2 machines and 1 trailer are available.

Having two recruitment advert since Friday 21st August 2015, the firm has been active on the labour market. On Tuesday 12th September 2017, it started looking for job candidates for a part time Administration - Workshop Officepr7 2nl position in Chorley, and on Friday 21st August 2015, for the vacant position of a part time Hgv Mechanic Class 1 Preferred in Chorley.

Council Cornwall Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 888 pounds of revenue. Cooperation with the Cornwall Council council covered the following areas: Unit Specific.

Phillip H. and James H. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since March 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	966 366	938 811

Balance Sheet
Cash Bank On Hand		39 757	28 498	24 162	73 208	73 374	166 676	384 798	264 847	174 253
Current Assets	2 185 916	2 386 560	2 128 003	2 167 689	2 094 564	2 272 130	2 334 098	2 469 257	2 456 894	2 332 495
Debtors	829 671	1 149 996	963 621	978 995	961 395	1 162 829	1 104 740	951 135	1 024 786	1 009 323
Net Assets Liabilities		938 811	890 734	820 081	822 294	876 996	840 402	1 033 832	1 022 694	1 036 333
Property Plant Equipment		660 387	654 092	665 961	597 322	744 592	677 552	588 911	749 910	794 604
Total Inventories		1 196 807	1 135 884	1 164 532	1 059 961	1 035 927	1 062 682	1 133 324	1 167 261	1 148 919
Cash Bank In Hand	34 865	39 757
Intangible Fixed Assets	13 250	11 250
Net Assets Liabilities Including Pension Asset Liability	966 366	938 811
Other Debtors		126 976	177 378	117 364	143 886	161 877	165 886
Stocks Inventory	1 321 380	1 196 807
Tangible Fixed Assets	651 033	660 387

Capital & Reserves
Called Up Share Capital	4 500	4 500
Profit Loss Account Reserve	961 866	934 311
Shareholder Funds	966 366	938 811

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		8 750	10 750	12 750	14 750	17 250	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		283 691	352 569	416 339	438 822	491 402	515 509	547 987	589 739	622 160
Additions Other Than Through Business Combinations Property Plant Equipment								79 656	287 080	198 795
Average Number Employees During Period			36	38	39	39	43	41	39	34
Bank Borrowings							309 491	298 895	224 477	139 172
Bank Overdrafts		476 186	443 645	351 892	440 502	439 716	457 448	469 420	381 542	378 377
Creditors		328 147	251 993	176 500	259 889	307 463	429 685	382 668	307 199	191 461
Disposals Investment Property Fair Value Model									145 000
Fixed Assets	664 283	671 637	663 342	673 211	747 572	892 342	832 552	743 911	759 910	814 604
Increase From Depreciation Charge For Year Property Plant Equipment			74 884	73 542	88 686	96 838	97 522	93 022	100 441	133 707
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Investment Property					145 000	145 000	145 000	145 000
Investment Property Fair Value Model					145 000	145 000	145 000	145 000
Investments Fixed Assets							10 000	10 000	10 000	20 000
Net Current Assets Liabilities	649 049	651 530	534 109	378 094	389 335	337 515	471 522	708 223	638 292	498 224
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								60 544	58 689	101 286
Other Disposals Property Plant Equipment								135 819	84 329	121 680
Other Investments Other Than Loans							10 000	10 000	10 000	20 000
Other Remaining Borrowings							134 131	120 238	111 353	36 444
Property Plant Equipment Gross Cost		944 078	1 006 661	1 082 300	1 036 144	1 235 994	1 193 061	1 136 898	1 339 649	1 416 764
Provisions For Liabilities Balance Sheet Subtotal		56 209	54 724	54 724	54 724	45 398	33 987	35 634	68 309	85 034
Total Assets Less Current Liabilities	1 313 332	1 323 167	1 197 451	1 051 305	1 136 907	1 229 857	1 304 074	1 452 134	1 398 202	1 312 828
Total Borrowings		542 214	812 168	640 777	785 570	875 354	765 500	888 553	717 372	553 993
Amount Specific Advance Or Credit Directors	8 111	65	14 148	4 702
Amount Specific Advance Or Credit Made In Period Directors		65	88 245	100 554
Amount Specific Advance Or Credit Repaid In Period Directors		65 000	65	110 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model					145 000
Bank Borrowings Overdrafts		476 186	443 645	351 892	440 502	439 716	457 448
Creditors Due After One Year	304 673	328 147
Creditors Due Within One Year	1 536 867	1 735 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 006	9 772	66 203	44 258	73 415
Disposals Property Plant Equipment			7 300	24 350	74 402	47 510	113 857
Dividends Paid				169 360	55 000	143 600	151 600
Finance Lease Liabilities Present Value Total		24 507	31 940	36 490	23 567	114 557	46 658
Increase Decrease In Property Plant Equipment			28 750	11 500	14 290	202 821	51 056
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 500	2 750
Intangible Assets		11 250	9 250	7 250	5 250	2 750
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	8 750
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Merchandise		1 196 807	1 135 884	1 164 532	1 059 961	1 035 927	1 062 682
Number Shares Allotted		21 375
Other Creditors		303 640	220 053	140 010	236 322	192 906	383 027
Other Taxation Social Security Payable		145 600	78 540	125 755	173 880	209 271	253 229
Par Value Share		0
Profit Loss				98 707	57 213	198 302	115 006
Provisions For Liabilities Charges	42 293	56 209
Secured Debts	842 490	542 214
Share Capital Allotted Called Up Paid	225	225
Tangible Fixed Assets Additions		171 720
Tangible Fixed Assets Cost Or Valuation	901 508	944 078
Tangible Fixed Assets Depreciation	250 475	283 691
Tangible Fixed Assets Depreciation Charged In Period		84 449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		51 233
Tangible Fixed Assets Disposals		129 150
Total Additions Including From Business Combinations Property Plant Equipment			69 883	99 989	28 246	247 360	70 924
Trade Creditors Trade Payables		920 664	863 298	1 122 040	902 929	996 146	842 802
Trade Debtors Trade Receivables		1 023 020	786 243	861 631	817 509	1 000 952	938 854
Value Shares Allotted		2 137
Advances Credits Directors	8 111	65
Advances Credits Made In Period Directors	26 619
Advances Credits Repaid In Period Directors	26 123

Company staff

Phillip H.

Role: Director

Appointed: 17 March 1997

Latest update: 8 March 2024

Executives with significant control over the firm are: James H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phillip H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Phillip H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Administration - Workshop Officepr7 2nl in Chorley, posted on Tuesday 12th September 2017
Region / City	North West, Chorley
Industry	Engeneering
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)


Hgv Mechanic Class 1 Preferred in Chorley, posted on Friday 21st August 2015
Region / City	North West, Chorley
Job type	full time
Application by email	melanie@jameshartchorley.co.uk

Administration - Workshop Officepr7 2nl in Chorley, posted on Tuesday 12th September 2017

Region / City

North West, Chorley

Industry

Engeneering

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Hgv Mechanic Class 1 Preferred in Chorley, posted on Friday 21st August 2015

Region / City

North West, Chorley

Job type

full time

Application by email

melanie@jameshartchorley.co.uk

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Cornwall Council	1	£ 888.00
2012-03-14	241389-1385188		£ 888.00	Unit Specific

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Cornwall Council

£ 888.00

2012-03-14

241389-1385188

£ 888.00

Unit Specific

James Hart (chorley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip H.

James H.

Barbara B.

James H.

Leslie H.

James H.

Irene H.

People with significant control

James H.

Phillip H.

Accounts Documents

Company Vehicle Operator Data

Clover Road

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at James Hart (chorley) Ltd

Company filings

Filing category

Company's financial transactions

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