Norman Hargreaves & Sons Limited in Wakefield, WF1 3NX

Description

Data updated on: 01-11-2023

Norman Hargreaves & Sons is a firm registered at WF1 3NX Wakefield at Unit 1, Wholesale Market. This company was formed in 1954 and is registered as reg. no. 00531798. This company has been on the UK market for 70 years now and the official state is active. The firm's classified under the NACE and SIC code 46390 - . Norman Hargreaves & Sons Ltd filed its account information for the financial period up to 2022/04/30. The company's most recent confirmation statement was filed on 2023/02/19.

At the moment, the directors registered by this firm are: Mark H. formally appointed thirty two years ago and Keith H. formally appointed thirty two years ago.

Executives who control the firm include: Keith H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 697	15 677	-745	-22 737	-45 417

Balance Sheet
Cash Bank In Hand	34 659	3 373	2 139	1 273	1 469
Cash Bank On Hand					1 469	1 321	1 308	1 297	1 211	1 864	1 770	4 759
Current Assets	203 341	175 825	163 090	131 136	125 502	111 569	98 243	96 185	97 397	105 872	125 327	136 362
Debtors	166 682	170 452	158 951	127 863	122 033	108 248	94 935	92 888	94 186	103 008	122 557	130 603
Other Debtors						114	149	2 248	3 557	5 303	4 611	5 459
Property Plant Equipment					1 997	1 497	1 122	844	633	475	349	262
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	6 311	4 733	3 550	2 662	1 997
Total Inventories					2 000	2 000	2 000	2 000	2 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	31 697	5 677	-10 745	-32 737	-55 417
Shareholder Funds	41 697	15 677	-745	-22 737	-45 417

Other Financial Data
Accrued Liabilities					2 155	1 769
Accumulated Depreciation Impairment Property Plant Equipment					18 328	18 828	19 203	19 481	19 692	19 850	19 976	20 063
Amounts Owed By Group Undertakings					114 860	100 860	86 860	87 860	88 860	94 926	110 480	113 480
Amounts Owed To Group Undertakings					77 276	77 276	77 276	77 276	77 276	77 177	77 177	77 177
Average Number Employees During Period						4	4	4	3	3	3	3
Bank Borrowings Overdrafts					16 320	22 026	28 235	23 153	6 538	7 682	14 153	15 240
Creditors					217 589	205 433	210 443	206 178	194 894	197 724	209 321	215 282
Creditors Due Within One Year	212 628	209 554	212 058	201 208	217 589
Debtors Due After One Year	-154 100	-159 100	-680
Fixed Assets	50 984	49 406	48 223	47 335	46 670	46 170	45 795	45 517	45 306	45 148	45 022	44 935
Increase From Depreciation Charge For Year Property Plant Equipment						500	375	278	211	158	126	87
Investments Fixed Assets	44 673	44 673	44 673	44 673	44 673	44 673	44 673	44 673	44 673	44 673	44 673	44 673
Investments In Joint Ventures					44 673	44 673	44 673	44 673	44 673	44 673	44 673	44 673
Net Current Assets Liabilities	-9 287	-33 729	-48 968	-70 072	-92 087	-93 864	-112 200	-109 993	-97 497	-91 852	-83 994	-78 920
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors						104 710	104 689	105 523	109 582	111 714	115 424	119 515
Other Taxation Social Security Payable					40	54		43	43	574	93	123
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 325	20 325	20 325	20 325	20 325	20 325	20 325
Recoverable Value-added Tax					125	114
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	20 325	20 325	20 325	20 325
Tangible Fixed Assets Depreciation	14 014	15 592	16 775	17 663	18 328
Tangible Fixed Assets Depreciation Charged In Period		1 578	1 183	888	665
Total Assets Less Current Liabilities	41 697	15 677	-745	-22 737	-45 417	-47 694	-66 405	-64 476	-52 191	-46 704	-38 972	-33 985
Trade Creditors Trade Payables					1 210	1 367	243	183	1 455	577	2 474	3 227
Trade Debtors Trade Receivables					7 048	7 274	7 926	2 780	1 769	2 779	7 466	11 664

Company staff

Mark H.

Role: Secretary

Appointed: 09 November 1993

Latest update: 13 March 2024

Mark H.

Role: Director

Appointed: 19 February 1992

Latest update: 13 March 2024

Keith H.

Role: Director

Appointed: 19 February 1992

Latest update: 13 March 2024

People with significant control

Keith H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Norman Hargreaves & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Keith H.

Avril S.

George H.

People with significant control

Keith H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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HQ address, 2015

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Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

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