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G. J. Handy (trading) Ltd SWINDON

G. J. Handy (trading) started in year 1955 as Private Limited Company with registration number 00551762. The G. J. Handy (trading) company has been functioning successfully for 69 years now and its status is active. The firm's office is based in Swindon at Handy Distribution Murdock Road. Postal code: SN3 5HY. Since 2020/10/29 G. J. Handy (trading) Ltd is no longer carrying the name G.j.handy & Company.

Currently there are 5 directors in the the firm, namely Derek B., Mark M. and Diane B. and others. In addition one secretary - Derek B. - is with the company. Currently there is 1 former director listed by the firm - Ian H., who left the firm on 14 July 1995. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

This company operates within the SN3 4NS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0222651 . It is located at Kennedys Garden Centre, Hyde Rd, Swindon with a total of 4 carsand 2 trailers. It has two locations in the UK.

G. J. Handy (trading) Ltd Address / Contact

Office Address Handy Distribution Murdock Road
Office Address2 Dorcan
Town Swindon
Post code SN3 5HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 00551762
Date of Incorporation Fri, 8th Jul 1955
Industry Non-specialised wholesale trade
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 30th November
Company age 69 years old
Account next due date Sat, 31st Aug 2024 (128 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated Sun, 15th Oct 2023

Company staff

Derek B.

Position: Director

Resigned:

Mark M.

Position: Director

Appointed: 02 January 2015

Diane B.

Position: Director

Appointed: 01 October 2007

Stephen B.

Position: Director

Appointed: 01 October 2007

Derek B.

Position: Secretary

Appointed: 15 May 2003

Simon B.

Position: Director

Appointed: 18 December 1999

David G.

Position: Secretary

Appointed: 01 January 2002

Resigned: 15 May 2003

Michael H.

Position: Secretary

Appointed: 11 July 1995

Resigned: 31 December 2001

Derek B.

Position: Secretary

Appointed: 15 October 1991

Resigned: 11 July 1995

Ian H.

Position: Director

Appointed: 15 October 1991

Resigned: 14 July 1995

People with significant control

The list of PSCs who own or control the company includes 3 names. As BizStats researched, there is Hgj Holdings Limited from Swindon, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Simon B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Derek B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Hgj Holdings Limited

Handy Distribution Murdock Road, Dorcan, Swindon, Wiltshire, SN3 5HY, United Kingdom

Legal authority Ca 2006
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 09846541
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Simon B.

Notified on 15 October 2017
Ceased on 25 January 2024
Nature of control: 50,01-75% shares
50,01-75% voting rights

Derek B.

Notified on 15 October 2017
Ceased on 3 January 2018
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

G.j.handy & Company October 29, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand 962784 016899429 59963960 89625 200
Current Assets 7 188 3198 938 94211 413 5939 920 4837 944 1219 249 26910 043 008
Debtors 3 573 9754 933 0226 665 7525 252 5963 033 6473 650 4703 298 690
Net Assets Liabilities68 1125 836 8436 138 3666 271 3686 552 5424 911 0545 798 5355 700 468
Other Debtors 3 617 30 000 1 628140 51179 592
Property Plant Equipment 3 637 956238 309237 917402 515285 834240 998200 817
Total Inventories 3 613 3823 221 9044 746 9424 238 2884 909 8355 537 9036 719 118
Other
Audit Fees Expenses 8 9509 1709 17015 33518 31016 29520 009
Fees For Non-audit Services 8 5496 73116 49011 13413 297  
Amount Specific Advance Or Credit Directors7 3223 089475 9373 177    
Amount Specific Advance Or Credit Made In Period Directors 88 084648 237135 240316 599   
Amount Specific Advance Or Credit Repaid In Period Directors 77 673175 389608 000316 599   
Company Contributions To Money Purchase Plans Directors 4 0434 2154 4994 8406 3296 4676 507
Director Remuneration 116 657179 915196 455136 363212 331183 671247 605
Number Directors Accruing Benefits Under Money Purchase Scheme 2233333
Dividend Recommended By Directors       361 332
Accrued Liabilities Deferred Income 355 096279 301530 111493 962278 995438 612337 319
Accumulated Amortisation Impairment Intangible Assets 4585 87510 27514 67519 07522 000 
Accumulated Depreciation Impairment Property Plant Equipment 729 781782 626812 733845 579849 278895 477603 528
Additional Provisions Increase From New Provisions Recognised   5233 04831 231  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -39 083    -12 505
Administrative Expenses 1 707 3071 622 4041 745 4831 804 3882 751 7772 032 1302 004 141
Amortisation Expense Intangible Assets 4585 4174 4004 4004 400  
Amounts Owed By Group Undertakings  264 114735 542744 539 489 713263 177
Amounts Owed To Group Undertakings  95924252170179184
Applicable Tax Rate 20201919191919
Average Number Employees During Period 74696561564544
Bank Borrowings Overdrafts 486 779 104 189 626 024238 7452 007 826
Bank Overdrafts 486 779 104 189 626 024238 7452 007 826
Cash Cash Equivalents Cash Flow Value -485 817784 016-103 290 -625 385  
Comprehensive Income Expense 372 570494 524260 045490 536-1 260 915  
Corporation Tax Payable 86 371120 31055 983156 543 190 82631 899
Corporation Tax Recoverable     49 907  
Cost Sales 18 812 01217 562 19817 452 92216 147 42713 941 13413 326 49812 402 589
Creditors 1 991 73148 73282 581111 04660 27362 15358 707
Current Tax For Period 86 371120 31055 983156 543-49 907190 82631 899
Depreciation Amortisation Expense 167 725149 025162 106295 152212 364  
Depreciation Expense Property Plant Equipment 124 70573 50659 936161 943114 36463 42148 047
Disposals Decrease In Depreciation Impairment Property Plant Equipment  90 763127 599257 907204 265 419 129
Disposals Property Plant Equipment  3 458 752157 113272 907275 741 468 596
Dividends Paid 77 535193 001127 043209 362380 573328 045361 332
Dividends Paid Classified As Financing Activities -77 535-193 001-127 043-209 362-380 573  
Dividends Paid On Shares Interim 77 535193 001127 043209 362380 573328 045361 332
Finance Lease Liabilities Present Value Total 63 61548 73282 581111 04660 27361 91682 812
Finished Goods 3 016 6532 626 7874 201 2613 692 0344 320 9175 000 3996 164 288
Fixed Assets 3 648 498254 434249 642409 840288 759240 998200 817
Further Item Interest Expense Component Total Interest Expense 49 22613 686     
Further Item Operating Income Component Total Other Operating Income 13 52410 1434 508    
Further Operating Expense Item Component Total Operating Expenses 16 198 93815 189 55718 90113 729 90811 401 344-80 076-100 526
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss -18 841-7583 21645 861-15 476  
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables -963 921643 4732 317 988-1 662 739-958 337  
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables 272 462-686 199-2 205 4901 409 9792 268 856  
Gain Loss On Disposal Assets Income Statement Subtotal 11 35163 42862 51134 78212 064  
Gain Loss On Disposals Property Plant Equipment 11 35163 42862 51134 78212 06435 958200 440
Gross Profit Loss 2 205 1072 247 8942 035 5782 417 0271 414 6912 891 4552 250 854
Income Taxes Paid Refund Classified As Operating Activities -221 620-86 371-120 310-55 828-156 324  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation -939 9991 269 833-887 306532 889-1 054 984  
Increase Decrease In Current Tax From Adjustment For Prior Periods -1 994  -155-219-662 
Increase Decrease In Property Plant Equipment  9 45015 96915 03863 945 97 074
Increase Decrease In Stocks Inventories Finished Goods Work In Progress 366 467-391 4781 525 038-508 654671 547  
Increase From Amortisation Charge For Year Intangible Assets  5 4174 4004 4004 400  
Increase From Depreciation Charge For Year Property Plant Equipment  143 608157 706290 753207 964 127 180
Intangible Assets 10 54216 12511 7257 3252 925  
Intangible Assets Gross Cost 11 00022 00022 00022 000 22 000 
Interest Expense On Bank Overdrafts 44 19725 95721 50226 15523 69496252 782
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 6 7986 2845 4249 2439 5764 7509 036
Interest Paid Classified As Operating Activities -18 027-57 279-20 657-28 744-23 694  
Interest Payable Similar Charges Finance Costs 44 20545 92726 92635 39833 2705 71261 818
Loans Owed By Related Parties  1 756 8241 795 0021 840 3441 777 6831 756 824483 186
Net Cash Flows From Used In Financing Activities -10 8082 792 992-189 332338 938420 228  
Net Cash Flows From Used In Investing Activities 316 380-3 181 860-41 957265 89017 274  
Net Cash Flows From Used In Operating Activities 634 427-880 9651 118 595-1 137 717617 482  
Net Cash Generated From Operations 387 982-1 030 899972 204-1 231 532427 888  
Net Current Assets Liabilities 4 279 5465 974 0166 150 0876 332 4744 771 9055 674 0355 595 790
Net Interest Received Paid Classified As Investing Activities -24      
Number Shares Issued Fully Paid  17 00017 00017 00017 000 17 000
Operating Profit Loss 511 324635 633340 689715 370-1 298 3911 093 810352 574
Other Creditors 83 60274 46265 64562 85857 69879 591103 243
Other Deferred Tax Expense Credit 10 196-19 0354 37633 048-20 62013 477-4 408
Other Interest Receivable Similar Income Finance Income 246 0936 641    
Other Operating Income Format1 13 52410 14350 594102 73138 695234 485105 861
Other Remaining Borrowings 2 094 388      
Other Taxation Social Security Payable 35 04332 04731 76335 35932 00528 32728 738
Par Value Share  1111 1
Payments Finance Lease Liabilities Classified As Financing Activities -28 577-72 234-97 573-101 649-119 302  
Pension Other Post-employment Benefit Costs Other Pension Costs 19 52320 53220 01327 24630 90934 80128 643
Prepayments Accrued Income 159 731146 507258 586253 530254 555138 379207 959
Proceeds From Borrowings Classified As Financing Activities -500 000      
Proceeds From Sales Property Plant Equipment -16 001-3 231 417-92 025-49 782-22 917  
Profit Loss 372 570494 524260 045490 536-1 260 915884 457263 265
Profit Loss On Ordinary Activities Before Tax 467 143595 799320 404679 972-1 331 6611 088 098290 756
Property Plant Equipment Gross Cost 4 367 7371 020 9351 050 6501 248 0941 135 1121 136 475804 345
Provisions 54 31041 35245 78078 72689 33754 34537 432
Provisions For Liabilities Balance Sheet Subtotal17 02899 47041 35245 78078 72689 33754 34537 432
Purchase Intangible Assets -11 000-11 000     
Purchase Property Plant Equipment -321 405-38 557-50 068-315 672-40 191  
Raw Materials 596 729595 117545 681546 254588 918537 504554 830
Repayments Borrowings Classified As Financing Activities -205 611-2 094 388     
Social Security Costs 144 999135 832141 646142 997154 711124 213141 190
Staff Costs Employee Benefits Expense 1 695 1251 589 5401 605 9351 590 8761 629 3751 359 3971 423 432
Tax Decrease From Utilisation Tax Losses     -11 036  
Tax Decrease Increase From Effect Revenue Exempt From Taxation  12 68611 877    
Tax Expense Credit Applicable Tax Rate 93 429119 16060 877129 195-253 016206 73955 244
Tax Increase Decrease From Effect Capital Allowances Depreciation 18 89211 4205 28023 94926 661-3 078-30 382
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 1 0724097433 399165 4036422 641
Tax Tax Credit On Profit Or Loss On Ordinary Activities 94 573101 27560 359189 436-70 746203 64127 491
Total Additions Including From Business Combinations Intangible Assets  11 000     
Total Additions Including From Business Combinations Property Plant Equipment  111 950186 828470 351162 759 136 466
Total Assets Less Current Liabilities85 1407 928 0446 228 4506 399 7296 742 3145 060 6645 915 0335 796 607
Total Borrowings 2 703 402123 394266 770215 611784 278362 8142 149 345
Total Current Tax Expense Credit 84 377120 31055 983156 388-50 126190 16431 899
Total Operating Lease Payments 29 07318 2468 3998 1999 41012 61212 447
Trade Creditors Trade Payables 1 432 8331 170 2302 019 3531 441 8441 899 6912 178 3141 724 015
Trade Debtors Trade Receivables 1 650 7141 438 1111 828 0161 401 313948 6111 125 043991 138
Turnover Revenue 21 017 11919 810 09219 488 50018 564 45415 355 82516 217 95314 653 443
Wages Salaries 1 530 6031 433 1761 444 2761 420 6331 443 7551 200 3831 253 599
Dividend Per Share Interim       21
Government Grant Income      72 655 

Transport Operator Data

Kennedys Garden Centre
Address Hyde Rd
City Swindon
Post code SN2 7SE
Vehicles 2
Trailers 2
Pigeon House Lane
City Swindon
Post code SN3 3LE
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 2022/11/30
filed on: 25th, August 2023 		Free Download (23 pages)

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