H.hofmann & Sons started in year 1953 as Private Limited Company with registration number 00514938. The H.hofmann & Sons company has been functioning successfully for 71 years now and its status is active. The firm's office is based in at 111 Westgate. Postal code: WF1 1EW.
At present there are 2 directors in the the firm, namely David H. and Nigel H.. In addition one secretary - Nigel H. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Ian H. who worked with the the firm until 24 December 2004.
| Office Address | 111 Westgate |
| Office Address2 | Wakefield |
| Town | |
| Post code | WF1 1EW |
| Country of origin | United Kingdom |
| Registration Number | 00514938 |
| Date of Incorporation | Tue, 6th Jan 1953 |
| Industry | Wholesale of other food, including fish, crustaceans and molluscs |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 8th January |
| Company age | 71 years old |
| Account next due date | Mon, 8th Jan 2024 (116 days after) |
| Account last made up date | Sat, 8th Jan 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Secretary
Appointed: 24 December 2004
Position: Director
Appointed: 26 October 1991
Position: Director
Appointed: 26 October 1991
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Nigel H. The abovementioned PSC and has 25-50% shares.
Nigel H.
| Notified on | 4 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-01-08 | 2013-01-08 | 2014-01-08 | 2015-01-08 | 2016-01-08 | 2023-01-08 |
| Net Worth | 115 666 | 153 406 | 145 394 | 197 112 | 297 507 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 643 494 | |||||
| Current Assets | 188 140 | 219 278 | 218 956 | 230 004 | 356 520 | 700 731 |
| Debtors | 40 071 | 44 190 | 49 494 | 36 243 | 46 087 | 40 237 |
| Net Assets Liabilities | 598 293 | |||||
| Other Debtors | 22 201 | |||||
| Total Inventories | 17 000 | |||||
| Cash Bank In Hand | 111 734 | 139 958 | 153 731 | 175 370 | 295 519 | |
| Net Assets Liabilities Including Pension Asset Liability | 115 666 | 153 406 | 145 394 | 197 112 | 297 507 | |
| Stocks Inventory | 36 335 | 35 130 | 15 731 | 18 391 | 14 914 | |
| Tangible Fixed Assets | 140 971 | 115 695 | 103 295 | 88 819 | 73 984 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Profit Loss Account Reserve | 111 666 | 149 406 | 141 394 | 193 112 | 293 507 | |
| Shareholder Funds | 115 666 | 153 406 | 145 394 | 197 112 | 297 507 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 490 180 | |||||
| Average Number Employees During Period | 19 | |||||
| Creditors | 137 587 | |||||
| Fixed Assets | 141 771 | 116 495 | 104 095 | 89 619 | 74 784 | 36 566 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 487 | |||||
| Investments Fixed Assets | 800 | 800 | 800 | 800 | 800 | 800 |
| Net Current Assets Liabilities | -11 688 | 47 486 | 51 880 | 116 060 | 229 147 | 563 144 |
| Other Creditors | 87 367 | |||||
| Other Investments Other Than Loans | 800 | |||||
| Other Taxation Social Security Payable | 47 883 | |||||
| Property Plant Equipment Gross Cost | 497 638 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 417 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 450 | |||||
| Total Assets Less Current Liabilities | 130 083 | 163 981 | 155 975 | 205 679 | 303 931 | 599 710 |
| Trade Creditors Trade Payables | 2 337 | |||||
| Trade Debtors Trade Receivables | 18 036 | |||||
| Creditors Due Within One Year | 199 828 | 171 792 | 167 076 | 113 944 | 127 373 | |
| Number Shares Allotted | 2 000 | 2 000 | ||||
| Other Aggregate Reserves | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 14 417 | 10 575 | 10 581 | 8 567 | 6 424 | |
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | |||
| Tangible Fixed Assets Additions | 8 471 | 4 450 | ||||
| Tangible Fixed Assets Cost Or Valuation | 694 932 | 694 932 | 690 845 | 695 295 | 695 295 | |
| Tangible Fixed Assets Depreciation | 553 961 | 579 237 | 587 550 | 606 476 | 621 311 | |
| Tangible Fixed Assets Depreciation Charged In Period | 25 276 | 18 361 | 18 926 | 14 835 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 048 | |||||
| Tangible Fixed Assets Disposals | 12 558 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 8th Jan 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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