Harleys Corrugated Cases started in year 1966 as Private Limited Company with registration number 00880424. The Harleys Corrugated Cases company has been functioning successfully for fifty eight years now and its status is active. The firm's office is based in Leicester at Lonsdale Road. Postal code: LE4 8JF.
The company has 4 directors, namely Thomas N., Annette H. and David H. and others. Of them, Austin H. has been with the company the longest, being appointed on 19 November 1991 and Thomas N. has been with the company for the least time - from 15 August 2022. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Terence H. who worked with the the company until 4 September 2019.
This company operates within the LE4 8JF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0203377 . It is located at Lonsdale Road, Thurmaston, Leicester with a total of 3 cars.
Office Address | Lonsdale Road |
Office Address2 | Thurmaston |
Town | Leicester |
Post code | LE4 8JF |
Country of origin | United Kingdom |
Registration Number | 00880424 |
Date of Incorporation | Tue, 31st May 1966 |
Industry | Manufacture of other paper and paperboard containers |
End of financial Year | 31st May |
Company age | 58 years old |
Account next due date | Fri, 28th Feb 2025 (309 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 5 names. As BizStats established, there is Harleys Corrugated Cases Holdings Limited from Leicester, England. This PSC is categorised as "a private company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Annette H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Paul H., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Harleys Corrugated Cases Holdings Limited
Lonsdale Road Thurmaston, Leicester, LE4 8JF, England
Legal authority | Companies Act |
Legal form | Private Company |
Country registered | England |
Place registered | Companies House |
Registration number | 13664214 |
Notified on | 14 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Annette H.
Notified on | 2 December 2020 |
Ceased on | 14 April 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Paul H.
Notified on | 23 August 2017 |
Ceased on | 2 December 2020 |
Nature of control: |
significiant influence or control |
Austin H.
Notified on | 23 August 2016 |
Ceased on | 2 December 2020 |
Nature of control: |
significiant influence or control |
Austin H.
Notified on | 23 August 2017 |
Ceased on | 30 August 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 946 153 | 980 930 | 655 150 | 674 366 | 469 386 |
Current Assets | 1 742 052 | 1 472 411 | 1 416 362 | 1 551 424 | 1 308 726 |
Debtors | 761 399 | 451 481 | 731 212 | 839 558 | 809 340 |
Net Assets Liabilities | 1 805 068 | 1 782 428 | 1 427 496 | 1 430 297 | 1 291 132 |
Other Debtors | 49 500 | 56 078 | 49 163 | 108 581 | 55 519 |
Property Plant Equipment | 631 600 | 651 890 | 571 202 | 409 854 | 456 762 |
Total Inventories | 34 500 | 40 000 | 30 000 | 37 500 | 30 000 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | 7 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 529 490 | 1 007 405 | 1 068 634 | 1 042 985 | 841 820 |
Amounts Owed By Group Undertakings | 1 200 | ||||
Average Number Employees During Period | 32 | 30 | 27 | 27 | 27 |
Creditors | 475 584 | 257 944 | 479 482 | 458 941 | 363 765 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 649 872 | 52 165 | 118 339 | 289 437 | |
Disposals Property Plant Equipment | 688 872 | 69 865 | 260 451 | 362 557 | |
Fixed Assets | 651 890 | 580 802 | 417 054 | 461 562 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 2 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 127 787 | 113 394 | 92 690 | 88 272 | |
Intangible Assets | 9 600 | 7 200 | 4 800 | ||
Intangible Assets Gross Cost | 12 000 | 12 000 | |||
Net Current Assets Liabilities | 1 266 468 | 1 214 467 | 936 880 | 1 092 483 | 944 961 |
Other Creditors | 16 800 | 24 458 | 22 550 | 23 931 | 22 180 |
Other Taxation Social Security Payable | 98 949 | 89 730 | 117 931 | 154 980 | 149 860 |
Property Plant Equipment Gross Cost | 2 161 090 | 1 659 295 | 1 639 836 | 1 452 839 | 1 298 582 |
Provisions For Liabilities Balance Sheet Subtotal | 93 000 | 83 929 | 90 186 | 79 240 | 115 391 |
Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 187 077 | 50 406 | 73 454 | 208 300 | |
Total Assets Less Current Liabilities | 1 898 068 | 1 866 357 | 1 517 682 | 1 509 537 | 1 406 523 |
Trade Creditors Trade Payables | 359 835 | 143 756 | 339 001 | 280 030 | 191 725 |
Trade Debtors Trade Receivables | 711 899 | 395 403 | 682 049 | 730 977 | 752 621 |
Lonsdale Road | |
---|---|
Address | Thurmaston |
City | Leicester |
Post code | LE4 8JF |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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