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J.e.hartley Limited YORK

J.e.hartley started in year 1954 as Private Limited Company with registration number 00531889. The J.e.hartley company has been functioning successfully for 70 years now and its status is active. The firm's office is based in York at Roth Hill Lane. Postal code: YO19 6DJ.

The firm has 4 directors, namely James H., Tom V. and Elizabeth V. and others. Of them, Elizabeth V., William H. have been with the company the longest, being appointed on 15 June 1991 and James H. has been with the company for the least time - from 9 May 2019. As of 28 April 2024, there were 3 ex directors - Malcolm W., Barbara H. and others listed below. There were no ex secretaries.

J.e.hartley Limited Address / Contact

Office Address Roth Hill Lane
Office Address2 Thorganby
Town York
Post code YO19 6DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00531889
Date of Incorporation Thu, 8th Apr 1954
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 30th September
Company age 70 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

Elizabeth V.

Position: Secretary

Resigned:

James H.

Position: Director

Appointed: 09 May 2019

Tom V.

Position: Director

Appointed: 11 October 2002

Elizabeth V.

Position: Director

Appointed: 15 June 1991

William H.

Position: Director

Appointed: 15 June 1991

Malcolm W.

Position: Director

Appointed: 08 June 2015

Resigned: 04 September 2015

Barbara H.

Position: Director

Appointed: 15 June 1991

Resigned: 28 December 2000

John H.

Position: Director

Appointed: 15 June 1991

Resigned: 26 February 1994

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is William H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Tom V. This PSC has significiant influence or control over the company,.

William H.

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

Tom V.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand58 05684 2174 46015 337375 989
Current Assets8 699 5668 399 0928 152 4159 656 42210 482 732
Debtors3 015 8253 285 7492 528 1392 773 5784 134 831
Net Assets Liabilities4 737 5315 020 9765 222 4785 160 9535 659 146
Other Debtors134 473114 028133 416192 66381 447
Property Plant Equipment10 236 5515 141 8634 619 4364 412 1264 260 459
Total Inventories5 625 6855 029 1265 619 8166 867 507 
Other
Audit Fees Expenses7 6159 60011 00010 45013 125
Accrued Liabilities Deferred Income572 179642 085746 431889 837721 144
Accumulated Depreciation Impairment Property Plant Equipment6 256 9886 340 7047 255 9307 070 5027 742 053
Additions Other Than Through Business Combinations Property Plant Equipment 870 713392 799519 557531 350
Administrative Expenses1 425 1152 425 8852 534 6392 373 8492 456 921
Amounts Owed By Group Undertakings 77 110  264 649
Average Number Employees During Period7270606062
Bank Borrowings1 200 0001 176 6651 119 7621 849 1811 685 739
Bank Borrowings Overdrafts1 172 2221 105 5561 041 0011 645 0141 481 572
Bank Overdrafts1 765 0321 888 9451 751 7941 179 5521 943 553
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment1 141 7531 533 4121 387 6451 218 1451 104 840
Comprehensive Income Expense1 409 742283 445   
Cost Sales9 598 72613 515 04312 358 59313 441 75914 427 462
Creditors8 020 4132 188 9381 566 5721 882 5181 556 286
Deferred Tax Asset Debtors 95 00095 00095 00095 000
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit36 819    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -95 000   
Depreciation Expense Property Plant Equipment942 657475 691799 414557 368 
Finance Lease Liabilities Present Value Total992 5101 096 414810 092525 571283 250
Finance Lease Payments Owing Minimum Gross1 058 4181 152 961837 949538 602294 796
Finished Goods Goods For Resale5 312 0954 642 9555 263 5166 494 2075 704 193
Further Item Creditors Component Total Creditors6 070 848228 291   
Further Item Interest Expense Component Total Interest Expense284 425358 24679 592112 455212 060
Further Item Tax Increase Decrease Component Adjusting Items-28 50031 946-15 36311 3227 887
Future Finance Charges On Finance Leases65 90856 54727 85713 03111 546
Future Minimum Lease Payments Under Non-cancellable Operating Leases210 718166 6595 006 3924 654 1144 310 180
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss44 91315 75133 3013 08463 442
Gain Loss On Disposals Property Plant Equipment -197 252   
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income1 483 020    
Gross Profit Loss1 340 5332 975 8862 905 7472 495 204 
Increase From Depreciation Charge For Year Property Plant Equipment 594 236915 226726 867679 684
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings23 48032 16961 22950 666 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts14 25231 38128 78519 759 
Interest Payable Similar Charges Finance Costs322 157421 796169 606182 880328 214
Net Current Assets Liabilities2 521 3932 068 0512 169 6142 631 3452 954 973
Operating Profit Loss248 879610 241371 108121 355 
Other Creditors135 430396 00029 247259 087690 266
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 510 520 912 2958 133
Other Disposals Property Plant Equipment 5 881 685 912 29511 466
Other Operating Income Format1333 46160 240  18 770
Other Remaining Borrowings95 052    
Other Taxation Social Security Payable42 53859 66056 73435 20853 562
Pension Other Post-employment Benefit Costs Other Pension Costs31 95649 67642 55846 94459 876
Prepayments Accrued Income276 149774 241270 259409 815437 344
Profit Loss-73 278283 445201 502-61 525498 193
Profit Loss On Ordinary Activities Before Tax-73 278188 445201 502-61 525498 193
Property Plant Equipment Gross Cost16 493 53911 482 56711 875 36611 482 62812 002 512
Raw Materials Consumables313 590386 171356 300373 300 
Social Security Costs147 178212 284188 963204 733 
Staff Costs Employee Benefits Expense2 114 6792 892 3642 274 9322 292 8062 525 829
Tax Decrease From Utilisation Tax Losses 73 72423 250 182 711
Tax Expense Credit Applicable Tax Rate-13 92335 80538 285-11 690109 602
Tax Increase Decrease Arising From Group Relief Tax Reconciliation    64 542
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss5 6045 973328368680
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward -95 000   
Tax Tax Credit On Profit Or Loss On Ordinary Activities -95 000   
Total Assets Less Current Liabilities12 757 9447 209 9146 789 0507 043 4717 215 432
Total Borrowings3 060 0843 065 6102 871 5563 028 7333 629 292
Total Operating Lease Payments69 26777 375395 685395 404 
Trade Creditors Trade Payables3 324 99745 0003 035 3134 169 1593 706 531
Trade Debtors Trade Receivables2 605 2032 225 3702 029 4642 076 1003 256 391
Transfers To From Retained Earnings Increase Decrease In Equity -1 483 020   
Turnover Revenue10 939 25916 490 92915 264 34015 936 963 
Wages Salaries1 935 5452 630 4042 043 4112 041 1292 219 331
Company Contributions To Defined Benefit Plans Directors1 483    
Director Remuneration116 818135 209136 034141 173159 561
Director Remuneration Benefits Including Payments To Third Parties118 301135 209   

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending Sat, 30th Sep 2023
filed on: 18th, January 2024 		Free Download (27 pages)

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