Fegg Hayes Pottery Limited in Stoke On Trent

Fegg Hayes Pottery Limited

Fegg Hayes Pottery started in year 1975 as Private Limited Company with registration number 01234380. The Fegg Hayes Pottery company has been functioning successfully for 49 years now and its status is active. The firm's office is based in at 2-4 Beaumont Road. Postal code: ST6 6BE.

The company has 3 directors, namely Andrew J., Paul J. and Barbara J.. Of them, Barbara J. has been with the company the longest, being appointed on 14 January 1991 and Andrew J. and Paul J. have been with the company for the least time - from 21 August 2008. As of 29 May 2024, there was 1 ex director - Peter J.. There were no ex secretaries.

Fegg Hayes Pottery Limited Address / Contact

Office Address	2-4 Beaumont Road
Office Address2	Stoke On Trent
Town
Post code	ST6 6BE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01234380
Date of Incorporation	Thu, 20th Nov 1975
Industry	Other manufacturing n.e.c.
End of financial Year	30th June
Company age	49 years old
Account next due date	Sun, 31st Mar 2024 (59 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated	Wed, 5th Apr 2023

Company staff

Andrew J.

Position: Director

Appointed: 21 August 2008

Paul J.

Position: Director

Appointed: 21 August 2008

Barbara J.

Position: Director

Appointed: 14 January 1991

Peter J.

Position: Secretary

Resigned: 22 August 2008

Peter J.

Position: Director

Appointed: 14 January 1991

Resigned: 15 July 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	1 341 087	1 451 049	1 431 677	1 404 063	1 337 081

Balance Sheet
Cash Bank On Hand						182 529	429 012	186 238	279 196	346 452	322 291	246 169	294 779
Current Assets	612 859	464 571	603 059	600 534	504 339	413 302	627 864	488 329	537 773	500 217	565 779	528 475	649 613
Debtors	82 291	69 681	65 027	62 863	108 238	111 596	75 515	90 527	135 050	34 717	99 153	102 817	185 996
Net Assets Liabilities						1 231 177	1 537 471	1 633 052	1 679 907	1 601 190	1 609 712	1 605 976	1 670 243
Other Debtors						3 980	5 580	23 419	66 465	4 298	30 244	19 678	97 071
Property Plant Equipment					973 282	962 794	300 188	480 153	469 788	459 460	478 433	491 558	473 468
Total Inventories						119 177	123 337	211 564	123 527	119 048	144 335	179 489
Cash Bank In Hand	268 413	130 821	361 283	341 321	243 205
Net Assets Liabilities Including Pension Asset Liability	1 341 087	1 451 049	1 431 677	1 404 063	1 337 081
Stocks Inventory	262 155	264 069	176 749	196 350	152 896
Tangible Fixed Assets	963 815	1 092 270	1 047 405	1 005 850	973 282

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 012 898	998 957	987 338	967 477	908 248
Shareholder Funds	1 341 087	1 451 049	1 431 677	1 404 063	1 337 081

Other
Accumulated Depreciation Impairment Property Plant Equipment					133 470	143 958	91 564	102 322	112 687	124 056	121 779	141 153	160 982
Additions Other Than Through Business Combinations Property Plant Equipment												32 499	1 739
Average Number Employees During Period						5	5	5	5	4	4	5	4
Bank Borrowings Overdrafts											34 315	26 565	18 619
Creditors						140 919	87 081	28 680	21 254	56 587	34 315	26 565	18 619
Fixed Assets						962 794	1 000 188	1 180 153	1 169 788	1 159 460	1 178 433	1 191 558	1 173 468
Increase From Depreciation Charge For Year Property Plant Equipment						10 488	7 106	10 758	10 365	11 369	13 419	19 373	19 829
Investment Property							700 000	700 000	700 000	700 000	700 000	700 000	700 000
Investment Property Fair Value Model							700 000	700 000	700 000	700 000	700 000	700 000
Net Current Assets Liabilities	385 488	373 946	395 105	406 213	367 799	272 383	540 783	459 649	516 519	443 630	469 051	451 283	526 994
Other Creditors						104 837	66 309	1 445	568	426	11 353	809	432
Other Taxation Social Security Payable						9 285	7 758	11 350	11 408	50 598	38 005	31 744	105 947
Property Plant Equipment Gross Cost					1 106 752	1 106 752	391 752	582 475	582 475	583 516	600 212	632 711	634 450
Provisions For Liabilities Balance Sheet Subtotal						4 000	3 500	6 750	6 400	1 900	3 457	10 300	11 600
Total Assets Less Current Liabilities	1 349 303	1 466 216	1 442 510	1 412 063	1 341 081	1 235 177	1 540 971	1 639 802	1 686 307	1 603 090	1 647 484	1 642 841	1 700 462
Trade Creditors Trade Payables						26 797	13 014	15 885	9 278	5 563	41 684	36 890	8 295
Trade Debtors Trade Receivables						107 616	69 935	67 108	68 585	30 419	68 909	83 139	88 925
Amount Specific Advance Or Credit Directors							61 566	2 726	59 285
Amount Specific Advance Or Credit Made In Period Directors								86 086	105 466
Amount Specific Advance Or Credit Repaid In Period Directors								21 794	48 907	59 285
Creditors Due After One Year		4 167	833
Creditors Due Within One Year	227 371	90 625	207 954	194 321	136 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment							59 500				15 696
Disposals Property Plant Equipment							415 000				17 832
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-700 000			-5 267
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	8 216	11 000	10 000	8 000	4 000
Revaluation Reserve	318 189	442 092	434 339	426 586	418 833
Secured Debts			4 166	833
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		32 276			4 800
Tangible Fixed Assets Cost Or Valuation	1 121 523	1 244 786	1 192 167	1 144 263	1 106 752
Tangible Fixed Assets Depreciation	157 708	152 516	144 762	138 413	133 470
Tangible Fixed Assets Depreciation Charged In Period		22 739	33 391	27 259	21 737
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 931	41 145	33 608	26 680
Tangible Fixed Assets Disposals		32 916	52 619	47 904	42 311
Tangible Fixed Assets Increase Decrease From Revaluations		123 903
Total Additions Including From Business Combinations Property Plant Equipment								190 723		1 041	34 528
Total Increase Decrease From Revaluations Property Plant Equipment							400 000
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										-3 942

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