Hagrapat Limited ELLERTON


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.

Hagrapat Limited Address / Contact

Office Address Bridges Farm
Office Address2 Bridges Lane
Town Ellerton
Post code YO42 4PU
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Johanna H.

Position: Director

Appointed: 11 March 2022

Dorothy P.

Position: Director

Appointed: 27 March 2015

Simon H.

Position: Director

Appointed: 31 December 1990

Jenny H.

Position: Secretary

Resigned: 17 October 2002

Judith H.

Position: Secretary

Appointed: 17 October 2002

Resigned: 05 September 2016

Judith H.

Position: Director

Appointed: 31 December 2001

Resigned: 05 September 2016

Peter H.

Position: Director

Appointed: 31 December 1990

Resigned: 31 December 2001

Jenny H.

Position: Director

Appointed: 31 December 1990

Resigned: 31 December 2001

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-052014-04-052015-04-052016-04-05
Net Worth828 023875 014953 729847 677
Balance Sheet
Cash Bank In Hand116 47797 79295 787111 066
Current Assets161 003137 868151 617174 003
Debtors40 02635 57651 33058 437
Net Assets Liabilities Including Pension Asset Liability828 023875 014953 729847 677
Stocks Inventory4 5004 5004 5004 500
Tangible Fixed Assets691 350790 692814 504706 710
Reserves/Capital
Called Up Share Capital100100100100
Profit Loss Account Reserve781 361828 352907 067801 015
Shareholder Funds828 023875 014953 729847 677
Other
Creditors Due Within One Year219 994264 843232 932271 414
Fixed Assets900 9171 015 6711 054 902963 787
Investments Fixed Assets209 567224 979240 398257 077
Net Current Assets Liabilities-58 991-126 975-81 315-97 411
Number Shares Allotted 100100 
Par Value Share 11 
Provisions For Liabilities Charges13 90313 68219 85818 699
Revaluation Reserve46 56246 56246 56246 562
Share Capital Allotted Called Up Paid100100100 
Tangible Fixed Assets Additions 116 50054 95013 900
Tangible Fixed Assets Cost Or Valuation943 3431 059 8431 066 793978 693
Tangible Fixed Assets Depreciation251 993269 151252 289271 983
Tangible Fixed Assets Depreciation Charged In Period 17 15814 29519 694
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  31 157 
Tangible Fixed Assets Disposals  48 000102 000
Total Assets Less Current Liabilities841 926888 696973 587866 376

Transport Operator Data

Bridges Farm
Address Ellerton
City York
Post code YO42 4PU
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 22nd, December 2023
Free Download (8 pages)

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