Hagrapat started in year 1972 as Private Limited Company with registration number 01049632. The Hagrapat company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Ellerton at Bridges Farm. Postal code: YO42 4PU.
The firm has 3 directors, namely Johanna H., Dorothy P. and Simon H.. Of them, Simon H. has been with the company the longest, being appointed on 31 December 1990 and Johanna H. has been with the company for the least time - from 11 March 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jenny H. who worked with the the firm until 17 October 2002.
This company operates within the YO42 4PU postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0228733 . It is located at Bridges Farm, Ellerton, York with a total of 3 carsand 2 trailers.
Office Address | Bridges Farm |
Office Address2 | Bridges Lane |
Town | Ellerton |
Post code | YO42 4PU |
Country of origin | United Kingdom |
Registration Number | 01049632 |
Date of Incorporation | Wed, 12th Apr 1972 |
Industry | Renting and leasing of agricultural machinery and equipment |
End of financial Year | 5th April |
Company age | 52 years old |
Account next due date | Fri, 5th Jan 2024 (115 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Simon H. This PSC and has 75,01-100% shares.
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 |
Net Worth | 828 023 | 875 014 | 953 729 | 847 677 |
Balance Sheet | ||||
Cash Bank In Hand | 116 477 | 97 792 | 95 787 | 111 066 |
Current Assets | 161 003 | 137 868 | 151 617 | 174 003 |
Debtors | 40 026 | 35 576 | 51 330 | 58 437 |
Net Assets Liabilities Including Pension Asset Liability | 828 023 | 875 014 | 953 729 | 847 677 |
Stocks Inventory | 4 500 | 4 500 | 4 500 | 4 500 |
Tangible Fixed Assets | 691 350 | 790 692 | 814 504 | 706 710 |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 781 361 | 828 352 | 907 067 | 801 015 |
Shareholder Funds | 828 023 | 875 014 | 953 729 | 847 677 |
Other | ||||
Creditors Due Within One Year | 219 994 | 264 843 | 232 932 | 271 414 |
Fixed Assets | 900 917 | 1 015 671 | 1 054 902 | 963 787 |
Investments Fixed Assets | 209 567 | 224 979 | 240 398 | 257 077 |
Net Current Assets Liabilities | -58 991 | -126 975 | -81 315 | -97 411 |
Number Shares Allotted | 100 | 100 | ||
Par Value Share | 1 | 1 | ||
Provisions For Liabilities Charges | 13 903 | 13 682 | 19 858 | 18 699 |
Revaluation Reserve | 46 562 | 46 562 | 46 562 | 46 562 |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
Tangible Fixed Assets Additions | 116 500 | 54 950 | 13 900 | |
Tangible Fixed Assets Cost Or Valuation | 943 343 | 1 059 843 | 1 066 793 | 978 693 |
Tangible Fixed Assets Depreciation | 251 993 | 269 151 | 252 289 | 271 983 |
Tangible Fixed Assets Depreciation Charged In Period | 17 158 | 14 295 | 19 694 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 157 | |||
Tangible Fixed Assets Disposals | 48 000 | 102 000 | ||
Total Assets Less Current Liabilities | 841 926 | 888 696 | 973 587 | 866 376 |
Bridges Farm | |
---|---|
Address | Ellerton |
City | York |
Post code | YO42 4PU |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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