H. Harrold & Sons Limited in Shalesmoor SHEFFIELD

H. Harrold & Sons Limited SHEFFIELD

Founded in 1964, H. Harrold & Sons, classified under reg no. 00800116 is an active company. Currently registered at Security House S3 8UG, Sheffield the company has been in the business for 60 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

Currently there are 2 directors in the the firm, namely Antony H. and Peter H.. In addition one secretary - Antony H. - is with the company. As of 28 April 2024, there were 3 ex directors - Norman H., Gordon H. and others listed below. There were no ex secretaries.

H. Harrold & Sons Limited Address / Contact

Office Address	Security House
Office Address2	Shalesmoor
Town	Sheffield
Post code	S3 8UG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00800116
Date of Incorporation	Wed, 8th Apr 1964
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	31st March
Company age	60 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated	Tue, 21st Mar 2023

Company staff

Antony H.

Position: Secretary

Appointed: 20 April 1998

Antony H.

Position: Director

Appointed: 06 April 1992

Peter H.

Position: Director

Appointed: 06 April 1992

Norman H.

Position: Director

Appointed: 31 January 1991

Resigned: 20 April 1998

Gordon H.

Position: Director

Appointed: 31 January 1991

Resigned: 23 June 1995

Terence H.

Position: Director

Appointed: 31 January 1991

Resigned: 03 April 1992

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Antony H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Peter H. This PSC owns 25-50% shares.

Antony H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Peter H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	285 628	209 048	334 666	394 823	457 841	625 691	586 058
Current Assets	715 676	683 450	798 125	809 297	877 551	1 186 399	1 099 208
Debtors	196 412	236 095	220 317	177 042	162 109	252 601	191 876
Net Assets Liabilities	432 322	504 116	599 864	614 799	678 172	863 844	956 613
Other Debtors	15 775	15 404	15 189	21 193	12 840	31 056	14 031
Property Plant Equipment	94 279	98 052	81 861	62 090	42 092	33 124	134 425
Total Inventories	233 636	238 307	243 142	237 432	257 601	308 107	321 274

Other
Accumulated Depreciation Impairment Property Plant Equipment	263 832	268 990	237 239	220 790	222 657	230 219	205 525
Additions Other Than Through Business Combinations Property Plant Equipment		34 759
Average Number Employees During Period	22	22	22	21	20	20	19
Creditors	370 495	269 019	273 969	253 047	238 097	353 229	248 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-18 174	60 644	38 354	11 224	1 406	42 151
Disposals Property Plant Equipment		-25 828	65 942	39 250	20 113	1 406	42 933
Financial Assets	466 265	429 739
Financial Commitments Other Than Capital Commitments	38 215	38 100
Financial Liabilities	-241 313	-156 529
Increase From Depreciation Charge For Year Property Plant Equipment		23 332	28 893	21 905	13 091	8 968	17 457
Net Current Assets Liabilities	345 181	414 431	524 156	556 250	639 454	833 170	850 226
Number Shares Issued Fully Paid	334	334
Other Creditors	201 057	43 870	52 487	53 438	49 276	67 918	8 522
Other Inventories	233 636	238 307
Par Value Share		1
Property Plant Equipment Gross Cost	358 111	367 042	319 100	282 880	264 749	263 343	339 950
Provisions For Liabilities Balance Sheet Subtotal	7 138	8 367	6 153	3 541	3 374	2 450	28 038
Taxation Social Security Payable	76 012	64 759
Total Assets Less Current Liabilities	439 460	512 483	606 017	618 340	681 546	866 294	984 651
Trade Creditors Trade Payables	93 426	112 659	88 431	73 447	75 238	139 748	120 942
Trade Debtors Trade Receivables	180 637	220 691	205 128	155 849	149 269	221 545	177 845
Future Minimum Lease Payments Under Non-cancellable Operating Leases		33 615	33 615	33 615	33 615	33 615	33 615
Other Taxation Social Security Payable		112 490	133 051	126 162	113 583	145 563	119 518
Total Additions Including From Business Combinations Property Plant Equipment			18 000	3 030	1 982		119 540

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, August 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, August 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 30th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 19th, August 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 21st, September 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 24th, July 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 4th, July 2018	accounts	Free Download (13 pages)
AA	Small company accounts made up to 2017/03/31 filed on: 22nd, September 2017	accounts	Free Download (9 pages)
AA	Small company accounts made up to 2016/03/31 filed on: 24th, October 2016	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2015/03/31 filed on: 12th, December 2015	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2014/03/31 filed on: 3rd, July 2014	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2013/03/31 filed on: 9th, August 2013	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2012/03/31 filed on: 19th, July 2012	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2011/03/31 filed on: 27th, September 2011	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2010/03/31 filed on: 27th, July 2010	accounts	Free Download (7 pages)
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AA	Small company accounts made up to 2008/03/31 filed on: 24th, September 2008	accounts	Free Download (7 pages)
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H. Harrold & Sons Limited SHEFFIELD

H. Harrold & Sons Limited Address / Contact

Company Information / Profile

Company staff

Antony H.

Antony H.

Peter H.

Norman H.

Gordon H.

Terence H.

People with significant control

Annual reports financial information

Company filings

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