G.v.ehrhardt & Hereward Limited in Hockley, BIRMINGHAM

G.v.ehrhardt & Hereward Limited BIRMINGHAM

G.v.ehrhardt & Hereward started in year 1910 as Private Limited Company with registration number 00107511. The G.v.ehrhardt & Hereward company has been functioning successfully for one hundred and fourteen years now and its status is active. The firm's office is based in Birmingham at The Crescent,. Postal code: B18 5NL.

Currently there are 4 directors in the the company, namely Michael S., Peter N. and Richard M. and others. In addition one secretary - Michael S. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - John M. who worked with the the company until 28 October 2022.

G.v.ehrhardt & Hereward Limited Address / Contact

Office Address	The Crescent,
Office Address2	Hockley,
Town	Birmingham
Post code	B18 5NL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00107511
Date of Incorporation	Tue, 15th Feb 1910
Industry	Other manufacturing n.e.c.
End of financial Year	31st March
Company age	114 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated	Wed, 8th Mar 2023

Company staff

Michael S.

Position: Secretary

Appointed: 28 October 2022

Michael S.

Position: Director

Appointed: 28 October 2022

Peter N.

Position: Director

Appointed: 01 July 2021

Richard M.

Position: Director

Appointed: 01 July 2021

Malcolm T.

Position: Director

Appointed: 28 December 1990

James S.

Position: Director

Resigned: 14 November 2016

John M.

Position: Director

Appointed: 03 July 2018

Resigned: 01 July 2021

John M.

Position: Director

Appointed: 08 June 2018

Resigned: 28 October 2022

Cap Productions Ltd

Position: Corporate Director

Appointed: 14 November 2016

Resigned: 01 July 2021

John M.

Position: Secretary

Appointed: 01 April 2010

Resigned: 28 October 2022

John M.

Position: Director

Appointed: 28 December 1990

Resigned: 31 March 2010

People with significant control

The register of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is John M. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Malcolm T. This PSC has significiant influence or control over the company,. Then there is J & G Smart (Holdings) Ltd, who also fulfils the Companies House criteria to be listed as a PSC. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.

John M.

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

Malcolm T.

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

J & G Smart (Holdings) Ltd

Cap Productions Ltd The Crescent, Hockley, Birmingham, B18 5NL, England

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	490 444	309 803	167 373

Balance Sheet
Cash Bank On Hand			41 317	1 862			43	43	32
Current Assets	614 735	529 014	316 923	447 432	552 708	595 999	413 402	511 732	875 315	1 115 890
Debtors	457 206	341 879	137 488	305 908	363 468	414 732	238 869	329 364	662 975	866 817
Net Assets Liabilities					226 710	233 045	203 647	223 764	251 160	105 736
Other Debtors			6 902	6 980	7 003	4 674	8 872	6 024	25 159	4 640
Property Plant Equipment			68 068	30 120	38 200	208 297	184 167	160 801	143 959	185 802
Total Inventories			138 118	139 662	189 240	181 267	174 490	182 325	212 308
Cash Bank In Hand	755	32 142	41 317
Stocks Inventory	156 774	154 993	138 118
Tangible Fixed Assets	158 689	116 352	68 068

Reserves/Capital
Called Up Share Capital	252	252	252
Profit Loss Account Reserve	490 192	309 551	167 121
Shareholder Funds	490 444	309 803	167 373

Other
Accumulated Depreciation Impairment Property Plant Equipment			1 106 930	1 144 878	1 165 598	1 108 167	1 132 297	1 155 663	1 178 767	1 206 599
Additions Other Than Through Business Combinations Property Plant Equipment										69 675
Amounts Owed By Related Parties			40 455	40 455	92 237	22 800	39 171	42 170		124 232
Amounts Owed To Group Undertakings			81 283	85 666		966	5 137	7 603	71 533	276 147
Average Number Employees During Period						27	26	27	27	28
Bank Borrowings Overdrafts					127 287	90 514	25 172	1 499	277 255	268 334
Creditors			217 618	277 313	364 198	133 368	97 140	58 560	19 628	1 195 956
Increase From Depreciation Charge For Year Property Plant Equipment				37 948	20 720	14 903	24 130	23 366	23 104	27 832
Net Current Assets Liabilities	343 849	193 451	99 305	170 119	188 510	158 116	116 620	121 523	126 829	-80 066
Number Shares Issued Fully Paid					252
Other Creditors			33 773	29 691	32 388	133 368	97 140	58 560	19 628	73 863
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						72 334
Other Disposals Property Plant Equipment						72 334
Other Taxation Social Security Payable			32 487	41 434	38 999	54 334	44 096	80 570	44 720	49 261
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			1 174 998	1 174 998	1 203 798	1 316 464	1 316 464	1 316 464	1 322 726	1 392 401
Total Additions Including From Business Combinations Property Plant Equipment					28 800	185 000			6 262
Total Assets Less Current Liabilities	502 538	309 803	167 373	200 239	226 710	366 413	300 787	282 324	270 788	105 736
Trade Creditors Trade Payables			70 075	120 522	165 524	226 375	155 337	222 060	258 162	528 351
Trade Debtors Trade Receivables			90 131	258 473	264 228	387 258	190 826	281 170	637 816	737 945
Creditors Due Within One Year	270 886	335 563	217 618
Number Shares Allotted		252	252
Provisions For Liabilities Charges	12 094
Share Capital Allotted Called Up Paid	252	252	252

Company filings

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G.v.ehrhardt & Hereward Limited BIRMINGHAM

G.v.ehrhardt & Hereward Limited Address / Contact

Company Information / Profile

Company staff

Michael S.

Michael S.

Peter N.

Richard M.

Malcolm T.

James S.

John M.

John M.

Cap Productions Ltd

John M.

John M.

People with significant control

Annual reports financial information

Company filings

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