Founded in 1948, H.fine & Son, classified under reg no. 00458705 is an active company. Currently registered at Victoria House HA0 1XB, Wembley the company has been in the business for seventy six years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 3 directors in the the company, namely Jonathan H., Philip R. and Trevor P.. In addition one secretary - Trevor P. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Victoria House |
Office Address2 | 93 Manor Farm Road |
Town | Wembley |
Post code | HA0 1XB |
Country of origin | United Kingdom |
Registration Number | 00458705 |
Date of Incorporation | Sat, 11th Sep 1948 |
Industry | Manufacture of other textiles n.e.c. |
End of financial Year | 31st December |
Company age | 76 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Fine Group Ltd from Wembley, England. This PSC is categorised as "a plc", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fine Group Ltd
93 Manor Farm Road, Wembley, HA0 1XB, England
Legal authority | Uk |
Legal form | Plc |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 30 969 | 20 470 | 5 694 | 366 291 | 13 690 | 688 863 |
Current Assets | 2 529 908 | 2 330 699 | 2 338 278 | 1 881 140 | 3 378 031 | 2 223 495 |
Debtors | 1 754 438 | 1 440 394 | 1 547 354 | 898 201 | 1 879 366 | 720 310 |
Net Assets Liabilities | 1 160 245 | 1 234 703 | 1 268 414 | 1 402 828 | 1 791 094 | 1 501 736 |
Other Debtors | 15 826 | 44 325 | ||||
Property Plant Equipment | 255 263 | 231 180 | 197 820 | 157 188 | 127 384 | 104 764 |
Total Inventories | 744 501 | 869 835 | 785 230 | 616 648 | 1 484 975 | 814 322 |
Other | ||||||
Accrued Liabilities Deferred Income | 245 735 | 199 319 | ||||
Accumulated Amortisation Impairment Intangible Assets | 200 849 | 204 724 | 204 974 | 208 036 | 210 848 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 124 985 | 1 168 653 | 1 211 485 | 1 255 642 | 1 293 400 | |
Amounts Owed By Group Undertakings Participating Interests | 500 000 | |||||
Average Number Employees During Period | 47 | 42 | 42 | 38 | 35 | 34 |
Bank Borrowings Overdrafts | 68 675 | |||||
Corporation Tax Payable | 116 719 | 63 631 | ||||
Creditors | 1 595 066 | 1 286 097 | 1 231 025 | 605 645 | 1 696 033 | 807 765 |
Deferred Tax Liabilities | 17 384 | 14 458 | 9 204 | 5 822 | 3 480 | |
Dividends Paid On Shares | 96 000 | 96 500 | 96 000 | 96 000 | 96 000 | 96 000 |
Finished Goods Goods For Resale | 624 146 | 18 186 | ||||
Fixed Assets | 274 373 | 235 554 | 198 319 | 157 437 | 135 818 | 110 386 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 37 756 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 481 | -2 926 | -5 254 | -3 382 | -2 342 | |
Increase From Amortisation Charge For Year Intangible Assets | 15 736 | 3 875 | 250 | 3 062 | 2 812 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 45 048 | 43 668 | 42 832 | 44 157 | 37 758 | |
Intangible Assets | 19 110 | 4 374 | 499 | 249 | 8 434 | 5 622 |
Intangible Assets Gross Cost | 205 223 | 205 223 | 205 223 | 216 470 | 216 470 | |
Net Current Assets Liabilities | 934 842 | 1 044 602 | 1 107 253 | 1 275 495 | 1 681 998 | 1 415 730 |
Other Creditors | 783 088 | 310 895 | ||||
Other Provisions Balance Sheet Subtotal | -34 067 | -28 069 | -22 700 | -20 900 | -20 900 | -20 900 |
Other Taxation Social Security Payable | 24 199 | 35 469 | ||||
Prepayments Accrued Income | 42 415 | 33 727 | ||||
Property Plant Equipment Gross Cost | 1 356 165 | 1 366 473 | 1 368 673 | 1 383 026 | 1 398 164 | |
Provisions | 28 069 | 22 700 | 20 900 | 20 900 | 20 900 | |
Raw Materials Consumables | 815 635 | 752 977 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -14 903 | -17 384 | -14 458 | -9 204 | -5 822 | -3 480 |
Total Additions Including From Business Combinations Intangible Assets | 1 000 | 11 247 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 965 | 10 308 | 2 200 | 14 353 | 15 138 | |
Total Assets Less Current Liabilities | 1 209 215 | 1 280 156 | 1 305 572 | 1 432 932 | 1 817 816 | 1 526 116 |
Total Increase Decrease In Provisions | -5 998 | -5 369 | -1 800 | |||
Trade Creditors Trade Payables | 457 617 | 198 451 | ||||
Trade Debtors Trade Receivables | 1 321 125 | 642 258 | ||||
Work In Progress | 45 194 | 43 159 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 4th, May 2023 |
accounts | Free Download (10 pages) |
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