John Henshall (fruit Salesmen) Limited

Description

Data updated on: 01-11-2023

John Henshall (fruit Salesmen) Limited was set up as Private Limited Company, that is located in New Smithfield Market., Manchester. 11, . The company's located in . The firm has been registered on 1928-05-31. Its Companies House Registration Number is 00230861. This business's SIC and NACE codes are 46310, that means Wholesale of fruit and vegetables. Its most recent annual accounts cover the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was released on Sun, 15th Oct 2023.

John Henshall (fruit Salesmen) Ltd is a medium-sized vehicle operator with the licence number OC0054927. The firm has one transport operating centre in the country. In their subsidiary in Manchester on New Smithfield Market, 12 machines are available.

With two recruitment advertisements since 2014-07-24, John Henshall (fruit Salesmen) has been a relatively active employer on the job market. On 2017-02-02, it started recruiting new workers for a full time warehouse assistant / porter position in Manchester, and on 2014-07-24, for the vacant position of a full time Hgv Driver - Class 2 in Manchester.

That business owes its success and permanent progress to a team of three directors, specifically Jevgenijus M., Richard M. and Andrew M., who have been managing the company since 2017-11-14. In order to support the directors in their duties, this particular business has been utilizing the skillset of Penny M. as a secretary since May 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	386 189	422 079	981 979	2 013 620	1 198 478	684 044
Current Assets	2 385 399	2 938 214	3 536 293	3 950 724	4 049 965	4 740 362
Debtors	1 851 194	2 298 602	2 299 755	1 737 266	2 620 379	3 729 214
Net Assets Liabilities	1 021 702	1 069 717	1 120 623	1 172 301	1 222 375	1 218 776
Other Debtors	265 778	147 255	194 442	304 032	414 363	519 733
Property Plant Equipment	354 639	308 870	394 084	271 526	225 193	495 471
Total Inventories	148 016	217 533	254 559	199 838	231 107	327 104

Other Financial Data
Audit Fees Expenses		7 000	7 000	8 500	9 000	11 000
Fees For Non-audit Services		7 390	7 900
Company Contributions To Money Purchase Plans Directors		86 484	81 032	81 036	81 230	81 272
Director Remuneration		139 488	145 447	151 770	106 209	60 222
Number Directors Accruing Benefits Under Money Purchase Scheme		3	3	3	3	3
Accumulated Depreciation Impairment Property Plant Equipment	690 878	752 721	710 912	816 675	863 871	835 492
Average Number Employees During Period	49	50	54	54	52	57
Bank Borrowings Overdrafts	36 018	16 035	7 147			43 594
Bank Overdrafts	36 018	16 035	7 147			43 594
Creditors	1 742 610	2 219 641	2 827 028	3 072 223	3 088 056	3 970 331
Disposals Decrease In Depreciation Impairment Property Plant Equipment		58 467	158 030	7 086	52 239	142 095
Disposals Property Plant Equipment		66 200	177 598	18 482	58 300	144 015
Finance Lease Liabilities Present Value Total	9 432	27 090	5 499			64 651
Fixed Assets	421 913	376 144	461 358	338 800	292 467	562 745
Increase Decrease In Property Plant Equipment		78 978	23 859			128 883
Increase From Depreciation Charge For Year Property Plant Equipment		120 310	116 221	112 849	99 435	113 716
Investments Fixed Assets	67 274	67 274	67 274	67 274	67 274	67 274
Net Current Assets Liabilities	642 789	718 573	709 265	878 501	961 908	770 031
Other Creditors	261 540	297 442	295 062	222 743	307 322	306 405
Other Investments Other Than Loans	67 274	67 274	67 274	67 274	67 274	67 274
Other Taxation Social Security Payable	149 601	81 898	77 116	69 108	83 400	77 573
Property Plant Equipment Gross Cost	1 045 517	1 061 591	1 104 996	1 088 201	1 089 064	1 330 963
Provisions For Liabilities Balance Sheet Subtotal	43 000	25 000	50 000	45 000	32 000	114 000
Total Additions Including From Business Combinations Property Plant Equipment		82 274	221 003	1 687	59 163	385 914
Total Assets Less Current Liabilities	1 064 702	1 094 717	1 170 623	1 217 301	1 254 375	1 332 776
Total Borrowings	45 450	43 125	12 646	25	25	43 619
Trade Creditors Trade Payables	1 286 019	1 557 043	2 192 092	1 732 243	2 157 942	2 718 884
Trade Debtors Trade Receivables	1 585 416	1 912 466	1 840 428	1 192 145	1 957 382	2 888 172
Accrued Liabilities Deferred Income		73 197	74 055	83 558	87 372	33 248
Additional Provisions Increase From New Provisions Recognised			25 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-5 000	-13 000	82 000
Administrative Expenses		2 378 000	2 682 261	2 571 444	2 577 995	3 038 069
Amounts Owed To Group Undertakings			65 001	706 099	205 328	531 443
Applicable Tax Rate		19	19	19	19	19
Capital Commitments					245 800
Comprehensive Income Expense		516 015	502 531	755 028	970 574	811 401
Corporation Tax Payable		129 537	110 656	254 349	244 662	194 508
Cost Sales		17 355 943	18 336 119	16 610 679	18 772 770	20 006 396
Cumulative Preference Share Dividends Unpaid		25	25	25	25	25
Current Tax For Period		104 977	99 038	197 467	226 602	140 729
Deferred Tax Liabilities		25 000	50 000	45 000	32 000	114 000
Depreciation Expense Property Plant Equipment		101 489	97 617	94 147	99 435	108 345
Dividends Paid		468 000	451 625	703 350	920 500	815 000
Further Operating Expense Item Component Total Operating Expenses		105 540	111 162	110 546	5 900	4 350
Gain Loss On Disposals Property Plant Equipment		18 752	49 894	1 437	13 189	12 697
Gross Profit Loss		2 981 296	3 332 873	3 372 855	3 736 529	4 064 813
Increase Decrease In Current Tax From Adjustment For Prior Periods		1 647	27 324		6 328	1 275
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		1 228	2 017	496		647
Interest Payable Similar Charges Finance Costs		1 228	2 017	496		647
Loans Owed By Related Parties		28 400	43 870	110 836	178 097	238 058
Loans Owed To Related Parties		-37 374	-375	-4 098	-2 005
Merchandise		217 533	254 559	199 838	231 107	327 104
Operating Profit Loss		603 296	650 612	916 233	1 189 406	1 026 744
Other Deferred Tax Expense Credit		-18 000	25 000	-5 000	-13 000	82 000
Other Interest Receivable Similar Income Finance Income		2 571	5 297	31 758	1 098	9 307
Other Operating Income Format1				114 822	30 872
Pension Other Post-employment Benefit Costs Other Pension Costs		105 540	111 162	110 546	111 656	114 080
Prepayments Accrued Income		37 790	45 790	54 092	38 442	34 465
Profit Loss		516 015	502 531	755 028	970 574	811 401
Profit Loss On Ordinary Activities Before Tax		604 639	653 892	947 495	1 190 504	1 035 404
Provisions		25 000	50 000	45 000	32 000	114 000
Recoverable Value-added Tax		30 174	27 742	24 733	32 095	48 336
Social Security Costs		169 497	173 166	188 943	186 779	175 936
Staff Costs Employee Benefits Expense		1 882 711	1 964 298	1 969 612	2 065 332	2 135 786
Tax Decrease Increase From Effect Revenue Exempt From Taxation		3 563	9 480	273	2 506	4 418
Tax Expense Credit Applicable Tax Rate		114 881	124 239	180 024	226 196	196 727
Tax Increase Decrease From Effect Capital Allowances Depreciation		19 957	-14 465	20 913	3 638	-65 896
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1 055	-1 257	-3 197	-726	12 575
Tax Tax Credit On Profit Or Loss On Ordinary Activities		88 624	151 361	192 467	219 930	224 003
Total Current Tax Expense Credit		106 624	126 361	197 467	232 930	142 003
Total Operating Lease Payments		155 511	166 157	177 771	185 414	128 383
Turnover Revenue		20 337 239	21 668 992	19 983 534	22 509 299	24 071 209
Wages Salaries		1 607 674	1 679 970	1 670 123	1 766 897	1 845 770

Company staff

Jevgenijus M.

Role: Director

Appointed: 14 November 2017

Latest update: 15 April 2024

Penny M.

Role: Secretary

Appointed: 01 May 2014

Latest update: 15 April 2024

Richard M.

Role: Director

Appointed: 01 April 2000

Latest update: 15 April 2024

Andrew M.

Role: Director

Appointed: 01 April 2000

Latest update: 15 April 2024

Jim P.

Role: Secretary

Resigned: 01 May 2014

Latest update: 15 April 2024

Jim P.

Role: Director

Appointed: 15 October 1991

Resigned: 31 May 2015

Latest update: 15 April 2024

Penelope M.

Role: Director

Appointed: 15 October 1991

Resigned: 29 March 2007

Latest update: 15 April 2024

William M.

Role: Director

Appointed: 15 October 1991

Resigned: 29 March 2007

Latest update: 15 April 2024

People with significant control

The companies with significant control over this firm include: John Henshall (Fruit Salesmen) Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at 9-21 Princess Street, M2 4DN and was registered as a PSC under the reg no 10726783.

John Henshall (Fruit Salesmen) Holdings Limited

Address: Northern Assurance Buildings 9-21 Princess Street, Manchester, M2 4DN, United Kingdom

Legal authority Uk Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 10726783

Notified on 20 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

William M.

Notified on 6 April 2016

Ceased on 20 December 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Penelope M.

Notified on 6 April 2016

Ceased on 20 December 2017

Nature of control:

1/2 or less of voting rights

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	29 October 2024
Confirmation statement last made up date	15 October 2023

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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

warehouse assistant / porter in Manchester, posted on Thursday 2nd February 2017
Region / City	North West, Manchester
Industry	Wholesale trade/import-export
Salary	£300.00 per week
Job type	full time
Career level	none


Hgv Driver - Class 2 in Manchester, posted on Thursday 24th July 2014
Region / City	North West, Manchester
Industry	Wholesale trade/import-export
Salary	£360.00 per week
Job type	full time

John Henshall (fruit Salesmen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jevgenijus M.

Penny M.

Richard M.

Andrew M.

Jim P.

Jim P.

Penelope M.

William M.

People with significant control

John Henshall (Fruit Salesmen) Holdings Limited

William M.

Penelope M.

Accounts Documents

Company Vehicle Operator Data

Units D4-d7

Address

City

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No. of Vehicles

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