Jh Haslam Limited in Blackburn, BB1 8AG

Description

Data updated on: 01-11-2023

Jh Haslam Limited with Companies House Reg No. 09360911 has been operating on the market for 10 years. This particular Private Limited Company can be found at 10/12 Wellington Street, St Johns, Blackburn and their area code is BB1 8AG. The company's SIC code is 46310: Wholesale of fruit and vegetables. Jh Haslam Ltd filed its account information for the period that ended on 2022/03/28. The firm's most recent annual confirmation statement was submitted on 2023/01/10.

On 12th October 2017, the firm was seeking a Class 2 to fill a full time vacancy in Preston, North West. The offered position required no experience.

John H. is this firm's individual managing director, who was appointed 10 years ago. The following limited company had been directed by Martin C. till six years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-28
Currency
Net Worth	119 349

Balance Sheet
Cash Bank On Hand	153 291	1 648	1 482	15 966	39 302	60 276	518
Current Assets	550 456	565 876	619 238	678 886	603 499	376 907	34 865
Debtors	363 646	530 997	576 400	648 064	520 531	281 605	34 347
Net Assets Liabilities	119 349	194 017	281 926	331 658	258 989	53 046	-58 885
Other Debtors	28 420	145 020	206 956	57 301	45 381	1 926	5 343
Property Plant Equipment	111 414	86 561	66 177	167 759	169 303	132 090	82 542
Total Inventories	33 519	33 231	41 356	14 856	43 666	35 026
Cash Bank In Hand	153 291
Net Assets Liabilities Including Pension Asset Liability	119 349
Stocks Inventory	33 519
Tangible Fixed Assets	111 414

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	118 349
Shareholder Funds	119 349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	23 497	52 279	72 663	103 718	149 774	186 987	188 180
Additions Other Than Through Business Combinations Property Plant Equipment		3 929		132 637	47 600
Amounts Owed By Related Parties				252 663	67 092	92 032
Amounts Owed To Related Parties		12 416		63 323	22 160	22 160	167 681
Average Number Employees During Period	10	10	10	8	5	5	4
Bank Overdrafts			77 905	139 389	45 521	24 463
Creditors	527 063	446 705	395 275	486 687	508 707	455 951	176 292
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-305 000		-259 713
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-77 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-21 500
Disposals Property Plant Equipment							-48 355
Increase From Depreciation Charge For Year Property Plant Equipment		28 782	20 384	31 055	46 056	37 213	22 692
Increase In Loans Owed By Related Parties Due To Loans Advanced				252 663	119 429	24 940
Increase In Loans Owed To Related Parties Due To Loans Advanced	114 755
Loans Owed By Related Parties				252 663	67 092	92 032	-167 681
Loans Owed To Related Parties	114 755	37 123
Net Current Assets Liabilities	23 393	119 171	223 963	192 199	94 792	-79 044	-141 427
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	140 812	120 598	55 971	19 450	36 463	56 524	6 272
Other Inventories	33 519	33 231	41 356	14 856	43 666	35 026
Par Value Share	1		1	1	1	1	1
Prepayments		10 613	12 315	11 374	3 556	2 917	2 280
Property Plant Equipment Gross Cost	134 911	138 840	138 840	271 477	319 077	319 077	270 722
Provisions For Liabilities Balance Sheet Subtotal	15 458	11 715	8 214	28 300	5 106
Taxation Social Security Payable	4 966	4 833	6 499	2 489	2 569	827	1 668
Total Assets Less Current Liabilities	134 807	205 732	290 140	359 958	264 095	53 046
Total Borrowings			77 905	139 389	45 521	24 463
Trade Creditors Trade Payables	381 285	308 858	254 900	262 036	401 994	351 977	671
Trade Debtors Trade Receivables	335 226	385 977	357 129	326 726	404 502	184 730	26 724
Amount Specific Advance Or Credit Directors		125 357	187 924
Amount Specific Advance Or Credit Made In Period Directors		123 907	60 745
Creditors Due Within One Year	527 063
Fixed Assets	111 414
Number Shares Allotted	1 000
Provisions For Liabilities Charges	15 458
Value Shares Allotted	1 000

Company staff

John H.

Role: Director

Appointed: 18 December 2014

Latest update: 13 April 2024

People with significant control

The companies with significant control over this firm are as follows: Jh Haslam (Preston) Limited (Crn 03006527) owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Blackburn at Wellington Street St Johns, BB1 8AG, Lancashire and was registered as a PSC under the reg no 03006527.

Jh Haslam (Preston) Limited (Crn 03006527)

Address: 10/12 Wellington Street St Johns, Blackburn, Lancashire, BB1 8AG, United Kingdom

Legal authority Companies Act 2006 England

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 03006527

Notified on 27 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin C.

Notified on 6 April 2016

Ceased on 27 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 6 April 2016

Ceased on 27 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-12-18
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-28

Class 2 in Preston, posted on Thursday 12th October 2017
Region / City	North West, Preston
Industry	Wholesale trade/import-export
Job type	full time
Career level	none

Class 2 in Preston, posted on Thursday 12th October 2017

Region / City

North West, Preston

Industry

Wholesale trade/import-export

Job type

full time

Career level

none

Jh Haslam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Martin C.

People with significant control

Jh Haslam (Preston) Limited (Crn 03006527)

Martin C.

John H.

Accounts Documents

Jobs and Vacancies at Jh Haslam Ltd

Company filings

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