Founded in 1951, H.e.hinitt And, classified under reg no. 00491123 is an active company. Currently registered at 82 Station Rd WF7 7LY, Nr Pontefract the company has been in the business for seventy three years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
There is a single director in the company at the moment - David H., appointed on 31 December 1991. In addition, a secretary was appointed - Kathryn R., appointed on 31 December 1991. As of 29 May 2024, there was 1 ex director - Doreen H.. There were no ex secretaries.
Office Address | 82 Station Rd |
Office Address2 | Ackworth |
Town | Nr Pontefract |
Post code | WF7 7LY |
Country of origin | United Kingdom |
Registration Number | 00491123 |
Date of Incorporation | Thu, 1st Feb 1951 |
Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
End of financial Year | 30th April |
Company age | 73 years old |
Account next due date | Fri, 31st Jan 2025 (247 days left) |
Account last made up date | Sun, 30th Apr 2023 |
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 control the company includes 2 names. As BizStats discovered, there is David H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Kathryn R. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kathryn R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 706 956 | 692 633 | 626 674 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 310 177 | 270 847 | 221 950 | 169 822 | 242 923 | 187 157 | 190 414 | 218 803 | ||
Current Assets | 423 834 | 368 126 | 342 213 | 301 909 | 251 925 | 194 684 | 270 639 | 219 765 | 222 435 | 247 944 |
Debtors | 15 664 | 21 055 | 20 571 | 18 219 | 18 022 | 10 938 | 14 235 | 18 369 | 17 176 | 12 621 |
Net Assets Liabilities | 585 021 | 661 556 | 696 353 | 798 203 | 764 934 | 786 290 | 851 404 | |||
Other Debtors | 4 896 | 5 306 | 11 123 | 4 733 | 9 622 | 12 575 | 8 719 | 4 291 | ||
Property Plant Equipment | 282 315 | 255 769 | 283 507 | 265 961 | 282 741 | 287 589 | 267 448 | 302 383 | ||
Total Inventories | 11 465 | 12 843 | 11 953 | 13 924 | 13 481 | 14 239 | 14 845 | 16 520 | ||
Cash Bank In Hand | 394 560 | 332 839 | 310 177 | |||||||
Stocks Inventory | 13 610 | 14 232 | 11 465 | |||||||
Tangible Fixed Assets | 218 069 | 200 668 | 282 315 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 153 | 1 153 | 1 153 | |||||||
Profit Loss Account Reserve | 705 803 | 691 480 | 625 521 | |||||||
Shareholder Funds | 706 956 | 692 633 | 626 674 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 532 905 | 485 982 | 487 357 | 510 623 | 547 234 | 512 581 | 88 244 | 94 526 | ||
Average Number Employees During Period | 32 | 33 | 30 | 29 | 29 | |||||
Corporation Tax Payable | 7 421 | 29 320 | 27 590 | 40 413 | 39 962 | 15 651 | 48 361 | 21 543 | ||
Creditors | 113 376 | 94 991 | 88 710 | 79 126 | 64 635 | 50 957 | 65 957 | 54 649 | ||
Fixed Assets | 368 104 | 450 688 | 432 315 | 405 769 | 526 007 | 608 461 | 625 241 | 630 089 | 659 948 | 694 883 |
Increase From Depreciation Charge For Year Property Plant Equipment | 44 334 | 48 784 | 45 038 | 49 195 | 54 413 | 45 019 | 38 537 | |||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
Investments Fixed Assets | 150 035 | 250 020 | 150 000 | 150 000 | 242 500 | 342 500 | 342 500 | 342 500 | 392 500 | 392 500 |
Net Current Assets Liabilities | 357 290 | 257 039 | 228 837 | 206 918 | 163 215 | 115 558 | 206 004 | 168 808 | 156 478 | 193 295 |
Number Shares Issued Fully Paid | 3 | |||||||||
Other Creditors | 48 673 | 40 865 | 43 005 | 19 434 | 11 661 | 14 760 | 10 169 | 19 719 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 91 257 | 47 410 | 21 772 | 12 584 | 77 555 | 41 252 | ||||
Other Disposals Property Plant Equipment | 96 080 | 66 922 | 56 575 | 21 425 | 85 156 | 65 556 | ||||
Other Investments Other Than Loans | 342 500 | 342 500 | 342 500 | 392 500 | 392 500 | |||||
Other Taxation Social Security Payable | 11 734 | 12 579 | 6 272 | 7 144 | 11 933 | 8 226 | 6 640 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 815 221 | 741 751 | 770 864 | 776 583 | 829 976 | 889 237 | 242 570 | 268 390 | ||
Provisions For Liabilities Balance Sheet Subtotal | 27 666 | 27 666 | 27 666 | 33 042 | 33 963 | 30 136 | 36 774 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 22 610 | 96 035 | 62 293 | 74 817 | 59 261 | 32 478 | 97 776 | |||
Total Assets Less Current Liabilities | 725 394 | 707 727 | 661 152 | 612 687 | 689 222 | 724 019 | 831 245 | 798 897 | 816 426 | 888 178 |
Trade Creditors Trade Payables | 45 548 | 12 227 | 11 843 | 12 135 | 1 079 | 12 320 | 7 427 | 6 747 | ||
Trade Debtors Trade Receivables | 15 675 | 12 913 | 6 899 | 6 205 | 4 613 | 5 794 | 8 457 | 8 330 | ||
Creditors Due Within One Year | 66 544 | 111 087 | 113 376 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | 5 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | |||||||
Number Shares Allotted | 3 | 3 | ||||||||
Provisions For Liabilities Charges | 18 438 | 15 094 | 34 478 | |||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 13 849 | 130 908 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 708 490 | 722 338 | 815 221 | |||||||
Tangible Fixed Assets Depreciation | 490 422 | 521 670 | 532 906 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 249 | 33 124 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 888 | |||||||||
Tangible Fixed Assets Disposals | 38 025 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, July 2023 |
accounts | Free Download (11 pages) |
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