J.h. Haslam (preston) Limited in Blackburn, BB1 8AG

Description

Data updated on: 01-11-2023

This business is known under the name of J.h. Haslam (preston) Limited. The firm was established twenty nine years ago and was registered with 03006527 as its registration number. This particular head office of this company is registered in Blackburn. You can contact them at 10-12 Wellington Street, St Johns. This enterprise's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. J.h. Haslam (preston) Ltd released its account information for the financial year up to September 28, 2021. The firm's latest confirmation statement was released on July 11, 2023.

The company is a supermarket or hypermarket operator. Its FHRSID is 21025. It reports to Preston and its last food inspection was carried out on Monday 15th December 2014 , Preston, PR2 9ZB. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 10 for its structural management and 5 for confidence in management.

J H Haslam (preston) Ltd is a medium-sized vehicle operator with the licence number OC0295431. The firm has one transport operating centre in the country. In their subsidiary in Preston on Caxton Road, 10 machines and 10 trailers are available.

So far, this specific company has only been overseen by one managing director: John H. who has been maintaining it for 29 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-29	2016-06-28	2017-06-28	2018-09-29	2019-09-29	2020-09-29	2021-09-28	2022-09-27
Currency
Net Worth	2 709 812	2 931 585	3 024 631	3 121 241

Balance Sheet
Cash Bank On Hand				19 948	73 512	51 259	36 189		180 520	2 454
Current Assets	1 203 690	1 420 173	1 254 541	1 006 997	1 044 539	996 902	873 469	891 391	1 287 118	1 484 633
Debtors	821 372	1 349 652	1 189 037	987 049	971 027	945 643	837 280	891 391	1 106 598	1 482 179
Net Assets Liabilities				3 457 518	3 610 080	3 709 557	3 744 404	3 348 789	3 594 785	3 628 771
Other Debtors				987 049	971 027	945 643	762 197	723 918	795 122	1 032 665
Property Plant Equipment				1 519 787	23 380	16 135	396 161	441 141	437 003	686 707
Cash Bank In Hand	365 318	55 521	65 504	19 948
Net Assets Liabilities Including Pension Asset Liability	2 709 812	2 931 585	3 024 631	3 121 241
Stocks Inventory	17 000	15 000
Tangible Fixed Assets	732 262	734 881	725 921	744 444

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 708 812	2 930 585	3 023 631	3 120 241
Shareholder Funds	2 709 812	2 931 585	3 024 631	3 121 241

Other Financial Data
Accrued Liabilities				2 750	6 350	4 000	9 222	13 845	19 445	69 600
Accumulated Amortisation Impairment Intangible Assets				35 700	35 700	35 700	35 700	35 700	35 700	35 700
Accumulated Depreciation Impairment Property Plant Equipment				379 715	224 123	237 063	247 641	258 101	262 239	265 955
Additions Other Than Through Business Combinations Property Plant Equipment						5 695	390 604	55 440		3 420
Amounts Owed By Related Parties					48 235		75 083	160 690	311 476	449 514
Amounts Owed To Related Parties						129 825
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings							108 667	75 765	41 506	41 503
Bank Overdrafts								84 051	201 727	3 673
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				876 656
Creditors				19 719	40 853	148 324	108 667	75 765	41 506	134 542
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-91 611	-22 799	-270 043	-36 299	-185 394	-471 048	-365 023
Depreciation Expense Property Plant Equipment						12 940	10 578
Dividend Per Share Interim					105
Dividends Paid On Shares Interim					105 000
Financial Assets					1 144 049	1 230 539	1 012 810	571 914	561 586	48 349
Fixed Assets	1 728 128	1 832 697	1 823 737	2 133 963	2 717 429	2 978 943	3 141 240	2 747 146	2 732 680	2 469 147
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income										250 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-1 651 999
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					60 000
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions				22 578	20 072	18 348	16 280	13 446	14 123	21 293
Increase From Depreciation Charge For Year Property Plant Equipment					6 407	12 940	10 578	10 460	4 138	3 716
Increase In Loans Owed By Related Parties Due To Loans Advanced					7 585	91 983	241 208	271 000	621 834	503 061
Intangible Assets Gross Cost				35 700	35 700	35 700	35 700	35 700	35 700	35 700
Investment Property					1 550 000	1 550 000	1 550 000	1 550 000	1 550 000	1 550 000
Investment Property Fair Value Model				1 490 000	1 550 000	1 550 000	1 550 000	1 550 000	1 550 000	1 550 000
Investments Fixed Assets	995 866	1 097 816	1 097 816	1 389 519		182 269	182 269	184 091	184 091	184 091
Investments In Subsidiaries						182 269	182 269	184 091	184 091	184 091
Loans Owed By Related Parties			132 260	40 649	48 235	-129 825	75 084	160 690	311 476	449 514
Net Current Assets Liabilities	981 684	1 098 888	1 200 894	987 278	1 003 686	848 578	821 417	749 529	1 004 184	1 350 091
Number Shares Issued Fully Paid				1 000	1 000	1 001	1 001	1 001	1 001	1 001
Other Creditors				5 970	18 744	3 500			16 583	9 324
Ownership Interest In Subsidiary Percent						100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary							100	100	100	100
Prepayments								6 783
Property Plant Equipment Gross Cost				1 899 502	247 503	253 198	643 802	699 242	699 242	952 662
Provisions For Liabilities Balance Sheet Subtotal				84 069	111 035	117 964	109 586	72 121	100 573	190 467
Taxation Social Security Payable					1 460					10 442
Total Assets Less Current Liabilities				3 541 587	3 721 115	3 827 521	3 962 657	3 496 675	3 736 864	3 819 238
Total Borrowings							108 667	75 765	41 506	45 176
Total Increase Decrease From Revaluations Property Plant Equipment										250 000
Trade Creditors Trade Payables				10 999	14 299	10 999	10 999	10 999	10 999
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-161 999
Creditors Due Within One Year	222 006	321 285	53 647	19 719
Number Shares Allotted	1 000	1 000	1 000	1 000
Value Shares Allotted	1 000	1 000	1 000	1 000

Company staff

John H.

Role: Director

Appointed: 06 January 1995

Latest update: 23 February 2024

James H.

Role: Secretary

Appointed: 06 January 1995

Resigned: 04 January 2014

Latest update: 23 February 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 05 January 1995

Resigned: 06 January 1995

Latest update: 23 February 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 05 January 1995

Resigned: 06 January 1995

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 23 February 2024

People with significant control

John H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	22 September 2023
Account last made up date	28 September 2021
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-29
Date Approval Accounts	31 March 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-06-30
End Date For Period Covered By Report	2016-06-28
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-29
End Date For Period Covered By Report	2017-06-28
Annual Accounts
Start Date For Period Covered By Report	2017-06-29
End Date For Period Covered By Report	2018-09-29
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	2021-09-28
Annual Accounts
Start Date For Period Covered By Report	2021-09-29
End Date For Period Covered By Report	2022-09-27

J.h. Haslam (preston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

James H.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

John H.

Accounts Documents

JH Haslam (Preston) food hygiene ratings

Retailers - supermarkets/hypermarkets address

Address

Suburb

City

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company Vehicle Operator Data

Unit 2 Fresh Food Dist Centre

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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