Jn & Df Hoyles & Sons Limited in Lancaster, LA1 1WD

Description

Data updated on: 01-11-2023

The Jn & Df Hoyles & Sons Limited company has been operating in this business for at least seven years, as it's been founded in 2017. Registered under the number 10697392, Jn & Df Hoyles & Sons is a Private Limited Company with office in Dalton House, Lancaster LA1 1WD. This enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time when the company accounts were filed.

Aubrey H. and Nicholas H. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies for seven years. Furthermore, the director's responsibilities are often assisted with by a secretary - Valerie H., who was officially appointed by the following firm in July 2019.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	91 661	121 442	65 304	219 857	315 581	38 477
Current Assets	414 038	449 036	394 782	509 840	636 940	574 583
Debtors	322 377	327 594	329 478	289 983	321 359	536 106
Net Assets Liabilities	86 085	246 502	409 693	535 046	847 653	1 197 536
Other Debtors	1 475		15 453		200	189 491
Property Plant Equipment	1 476 282	1 681 010	1 782 320	1 896 347	1 967 047	2 304 381

Other Financial Data
Amount Specific Advance Or Credit Directors	32 901	8 633	5 883	259 755	221 397	85 162
Amount Specific Advance Or Credit Made In Period Directors		36 564	38 516	18 782	45 066	311 005
Amount Specific Advance Or Credit Repaid In Period Directors		12 296	24 000	25 883	6 708	4 446
Accrued Liabilities Not Expressed Within Creditors Subtotal	6 674	2 320	2 700	2 850	2 925	3 210
Accumulated Amortisation Impairment Intangible Assets	1 667	4 167	6 667	9 167	11 667	14 167
Accumulated Depreciation Impairment Property Plant Equipment	165 138	452 282	664 720	861 451	1 124 481	1 309 666
Average Number Employees During Period	4	4	5	5	6	6
Bank Borrowings Overdrafts	112 067	82 578	52 390	21 584	21 163
Creditors	570 120	659 367	660 545	677 554	616 061	752 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 900	101 993	137 463	81 424	223 232
Disposals Property Plant Equipment	199 000	109 000	665 900	393 499	198 100	492 459
Finance Lease Liabilities Present Value Total	458 053	576 789	608 155	655 970	608 381	727 071
Fixed Assets	1 499 615	1 701 843	1 800 653	1 912 180	1 980 380	2 315 214
Increase From Amortisation Charge For Year Intangible Assets	1 667	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment	165 138	298 044	314 431	334 194	344 454	408 417
Intangible Assets	23 333	20 833	18 333	15 833	13 333	10 833
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-785 938	-698 747	-575 416	-495 232	-273 758	7 277
Other Creditors	797 671	702 945	605 542	529 525	7 680	25 735
Other Taxation Social Security Payable	114 285	142 062	65 700	133 528	121 650	189 746
Property Plant Equipment Gross Cost	1 641 420	2 133 292	2 447 040	2 757 798	3 091 528	3 614 047
Provisions For Liabilities Balance Sheet Subtotal	50 898	94 907	152 299	201 498	239 983	368 939
Total Additions Including From Business Combinations Intangible Assets	25 000
Total Additions Including From Business Combinations Property Plant Equipment	1 840 420	600 872	979 648	704 257	531 830	1 014 978
Total Assets Less Current Liabilities	713 677	1 003 096	1 225 237	1 416 948	1 706 622	2 322 491
Trade Creditors Trade Payables	51 716	32 688	9 953	40 549	10 300	10 763
Trade Debtors Trade Receivables	320 902	327 594	314 025	289 983	321 159	346 615

Company staff

Valerie H.

Role: Secretary

Appointed: 30 July 2019

Latest update: 26 January 2024

Aubrey H.

Role: Director

Appointed: 29 March 2017

Latest update: 26 January 2024

Nicholas H.

Role: Director

Appointed: 29 March 2017

Latest update: 26 January 2024

People with significant control

Nicholas H.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aubrey H.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	29 March 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jn & Df Hoyles & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie H.

Aubrey H.

Nicholas H.

Delia H.

Delia H.

People with significant control

Nicholas H.

Aubrey H.

Accounts Documents

Company filings

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