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H. H. James & Son Limited SCUNTHORPE

H. H. James & Son started in year 1955 as Private Limited Company with registration number 00546407. The H. H. James & Son company has been functioning successfully for 69 years now and its status is active. The firm's office is based in Scunthorpe at Northlands. Postal code: DN15 9UP.

The company has 3 directors, namely William J., Anne J. and John J.. Of them, John J. has been with the company the longest, being appointed on 31 December 1991 and William J. has been with the company for the least time - from 6 April 2014. As of 28 May 2024, there were 2 ex directors - Moyra J., Benjamin J. and others listed below. There were no ex secretaries.

H. H. James & Son Limited Address / Contact

Office Address Northlands
Office Address2 Winterton
Town Scunthorpe
Post code DN15 9UP
Country of origin United Kingdom

Company Information / Profile

Registration Number 00546407
Date of Incorporation Thu, 24th Mar 1955
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st March
Company age 69 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 11th Dec 2023 (2023-12-11)
Last confirmation statement dated Sun, 27th Nov 2022

Company staff

William J.

Position: Director

Appointed: 06 April 2014

Anne J.

Position: Director

Appointed: 23 April 1999

John J.

Position: Director

Appointed: 31 December 1991

Moyra J.

Position: Director

Resigned: 09 August 2020

Benjamin J.

Position: Director

Appointed: 31 December 1991

Resigned: 03 July 1993

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we established, there is John J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

John J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 757 6422 001 4142 071 457       
Balance Sheet
Cash Bank In Hand212 073361 16381 800       
Cash Bank On Hand  81 800244 641596 283679 081632 765994 0401 064 8371 341 841
Current Assets1 153 7861 331 9121 164 4041 367 0131 502 8281 511 3631 641 7221 922 7772 371 7002 828 546
Debtors405 780423 410495 013543 028371 238207 161412 216381 565427 098604 118
Net Assets Liabilities  2 117 3392 285 1802 502 8302 737 6562 810 6413 019 9623 338 0993 705 594
Net Assets Liabilities Including Pension Asset Liability1 757 6422 001 4142 071 457       
Other Debtors  107 81627 12080 46459 11997 911220 134209 839237 350
Property Plant Equipment  1 621 5891 528 5661 581 3221 852 9911 984 3651 873 1942 084 238 
Stocks Inventory535 933547 339587 591       
Tangible Fixed Assets1 192 5201 318 0481 621 589       
Total Inventories  587 591579 344535 307625 121596 741547 172879 765882 587
Reserves/Capital
Called Up Share Capital9 4459 4459 445       
Profit Loss Account Reserve1 697 5921 941 3642 011 407       
Shareholder Funds1 757 6422 001 4142 071 457       
Other
Amount Specific Advance Or Credit Directors         17 879
Amount Specific Advance Or Credit Made In Period Directors         17 879
Accumulated Amortisation Impairment Intangible Assets  8 19316 38624 58038 23551 89065 54665 546 
Accumulated Depreciation Impairment Property Plant Equipment  1 244 6641 435 4771 579 6011 560 6111 482 4421 693 3261 837 137122 106
Average Number Employees During Period  101112111110910
Creditors  94 00042 56872 179112 350192 12582 183149 047734 612
Creditors Due After One Year139 50259 66994 000       
Creditors Due Within One Year301 188381 843383 796       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   77 316104 778276 668367 48282 366161 316246 783
Disposals Property Plant Equipment   156 611203 295339 750624 634117 975325 096492 090
Finance Lease Liabilities Present Value Total  94 00042 56872 179112 350192 12582 183149 047455 812
Fixed Assets1 192 5461 318 0741 678 9681 577 7521 622 3141 880 3281 998 0471 873 2202 084 2642 335 127
Increase From Amortisation Charge For Year Intangible Assets   8 1938 19413 65513 65513 656  
Increase From Depreciation Charge For Year Property Plant Equipment   268 129248 902257 678289 313293 250305 127342 469
Intangible Assets  57 35349 16040 96627 31113 656   
Intangible Assets Gross Cost  65 54665 54665 54665 54665 54665 54665 546 
Investments Fixed Assets26262626262626262626
Net Current Assets Liabilities852 598950 069780 6081 011 7291 208 9341 243 2011 304 0711 567 6981 904 5142 093 934
Number Shares Allotted 9 4459 445       
Number Shares Issued Fully Paid   9 445      
Other Creditors  102 30218 38130 39251 04261 96465 11576 101111 423
Other Investments Other Than Loans  2626262626262626
Other Reserves5 6055 6055 605       
Other Taxation Social Security Payable  16838 85476 13741 6199 42643 61623 73041 331
Par Value Share 111      
Profit Loss   167 841      
Property Plant Equipment Gross Cost  2 866 2532 964 0433 160 9233 413 6023 466 8073 566 5203 921 3754 277 371
Provisions For Liabilities Balance Sheet Subtotal  248 237261 733256 239273 523299 352338 773501 632521 526
Provisions For Liabilities Charges148 000207 060236 766       
Secured Debts267 902186 582239 595       
Share Capital Allotted Called Up Paid9 4459 4459 445       
Share Premium Account45 00045 00045 000       
Tangible Fixed Assets Additions 470 243637 335       
Tangible Fixed Assets Cost Or Valuation2 313 3012 605 3002 866 253       
Tangible Fixed Assets Depreciation1 120 7811 287 2521 244 664       
Tangible Fixed Assets Depreciation Charged In Period 219 670264 844       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 53 199307 432       
Tangible Fixed Assets Disposals 178 244376 382       
Total Additions Including From Business Combinations Property Plant Equipment   254 401400 175592 429677 839217 688679 951848 086
Total Assets Less Current Liabilities2 045 1442 268 1432 402 2232 589 4812 831 2483 123 5293 302 1183 440 9183 988 7784 429 061
Trade Creditors Trade Payables  135 731173 20179 17478 997125 48688 407187 859126 046
Trade Debtors Trade Receivables  387 197515 908290 775148 042314 305161 431217 259366 768

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 20th, December 2023 		Free Download (11 pages)

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