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H & J Foods Limited HARLOW

Founded in 2003, H & J Foods, classified under reg no. 04970418 is an active company. Currently registered at Latton Priory Farm CM17 9LH, Harlow the company has been in the business for 21 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. John R., appointed on 20 November 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Hugh F. and who left the the firm on 23 October 2022. In addition, there is one former secretary - Hugh F. who worked with the the firm until 23 October 2022.

This company operates within the CM17 9LH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1128579 . It is located at Latton Priory Farm, London Road, Harlow with a total of 5 cars.

H & J Foods Limited Address / Contact

Office Address Latton Priory Farm
Office Address2 London Road
Town Harlow
Post code CM17 9LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04970418
Date of Incorporation Thu, 20th Nov 2003
Industry
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

John R.

Position: Director

Appointed: 20 November 2003

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 20 November 2003

Resigned: 20 November 2003

Incorporate Directors Limited

Position: Corporate Nominee Director

Appointed: 20 November 2003

Resigned: 20 November 2003

Hugh F.

Position: Director

Appointed: 20 November 2003

Resigned: 23 October 2022

Hugh F.

Position: Secretary

Appointed: 20 November 2003

Resigned: 23 October 2022

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Hugh F. This PSC and has 25-50% shares. The second entity in the persons with significant control register is John R. This PSC owns 25-50% shares.

Hugh F.

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

John R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth142 666128 09881 775118 163150 454171 884      
Balance Sheet
Current Assets241 166227 614251 088259 777253 728262 044248 081216 601188 043132 929193 796178 623
Net Assets Liabilities     171 884196 758205 544170 89476 98630 86346 433
Cash Bank In Hand19 58434 57546 81958 89346 225       
Debtors141 257115 492118 045126 672128 548       
Intangible Fixed Assets150 000150 000150 000150 000150 000       
Net Assets Liabilities Including Pension Asset Liability142 666128 09881 775118 163150 454171 884      
Stocks Inventory80 32583 04886 22474 21278 955       
Tangible Fixed Assets20 24231 86457 79156 21951 164       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve141 66629 62880 775117 163149 454       
Shareholder Funds142 666128 09881 775118 163150 454171 884      
Other
Average Number Employees During Period       101011108
Creditors     228 954218 117220 007216 529223 532311 864277 754
Fixed Assets170 242226 732207 791206 219201 164212 044230 044252 200224 380191 000200 692187 064
Net Current Assets Liabilities120 67996 2799 77429 73427 08033 09029 9643 40628 48689 926118 06999 131
Total Assets Less Current Liabilities290 921278 143217 565235 953228 244245 134260 008248 794195 894101 07482 62387 933
Creditors Due After One Year148 255135 790135 790117 79077 79073 250      
Creditors Due Within One Year120 487287 928241 314230 043226 648228 954      
Intangible Fixed Assets Cost Or Valuation150 000150 000150 000150 000150 000       
Tangible Fixed Assets Additions 19 00018 00032 50037 000       
Tangible Fixed Assets Cost Or Valuation120 905139 905233 669266 169303 169       
Tangible Fixed Assets Depreciation100 663138 937175 878209 950252 005       
Tangible Fixed Assets Depreciation Charged In Period 7 37836 94134 07242 055       

Transport Operator Data

Latton Priory Farm
Address London Road
City Harlow
Post code CM17 9LH
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Micro company financial statements for the year ending on Sat, 31st Dec 2022
filed on: 30th, September 2023 		Free Download (3 pages)

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