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Honnor & Jeffrey Limited FRESHWATER

Founded in 1997, Honnor & Jeffrey, classified under reg no. 03369414 is an active company. Currently registered at Afton Garden Centre PO40 9UH, Freshwater the company has been in the business for 27 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 3 directors in the the company, namely Jacob H., Margaret H. and Timothy H.. In addition one secretary - Timothy H. - is with the firm. As of 6 May 2024, there was 1 ex director - Frederick H.. There were no ex secretaries.

This company operates within the PO40 9UH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1050800 . It is located at Afton Garden Centre, Afton Road, Freshwater with a total of 2 cars.

Honnor & Jeffrey Limited Address / Contact

Office Address Afton Garden Centre
Office Address2 Afton Road
Town Freshwater
Post code PO40 9UH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03369414
Date of Incorporation Mon, 12th May 1997
Industry Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Jacob H.

Position: Director

Appointed: 16 March 2020

Margaret H.

Position: Director

Appointed: 12 May 1997

Timothy H.

Position: Secretary

Appointed: 12 May 1997

Timothy H.

Position: Director

Appointed: 12 May 1997

Frederick H.

Position: Director

Appointed: 12 May 1997

Resigned: 03 September 2010

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Margaret H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jacob H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Timothy H., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Margaret H.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Jacob H.

Notified on 1 May 2019
Nature of control: 25-50% voting rights
25-50% shares

Timothy H.

Notified on 1 July 2016
Ceased on 30 April 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 753 6231 879 959       
Balance Sheet
Cash Bank In Hand514 225582 827       
Cash Bank On Hand 582 827533 469621 728770 495733 101927 6991 107 784684 891
Current Assets916 357990 9781 005 0351 096 4381 245 8801 251 5161 368 8871 737 2571 525 207
Debtors22 54633 69450 23535 53149 83464 28045 16351 621285 336
Net Assets Liabilities 1 879 9592 014 0932 134 2612 281 1842 454 0752 598 0372 940 7362 957 309
Net Assets Liabilities Including Pension Asset Liability1 753 6231 879 959       
Other Debtors 26 98030 57121 51724 29424 75819 76521 747261 323
Property Plant Equipment 1 091 4131 262 7791 308 1801 329 7301 514 1901 540 2131 538 1221 803 575
Stocks Inventory379 586374 457       
Tangible Fixed Assets1 057 3261 091 413       
Total Inventories 374 457421 331439 179425 551454 135396 025577 852554 980
Reserves/Capital
Called Up Share Capital141 001141 001       
Profit Loss Account Reserve1 612 6221 738 958       
Shareholder Funds1 753 6231 879 959       
Other
Accumulated Amortisation Impairment Intangible Assets 85 00085 00085 00085 00085 00085 00085 000 
Accumulated Depreciation Impairment Property Plant Equipment 534 337582 050630 201665 403718 525768 795825 874866 384
Average Number Employees During Period  54534853484851
Capital Commitments  48 875      
Creditors 180 519225 516235 565257 317275 934282 429305 750345 012
Creditors Due Within One Year202 420180 519       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  22 76226 71938 99322 38217 14016 12722 736
Disposals Property Plant Equipment  28 05542 13358 18044 47827 72817 11775 715
Fixed Assets1 057 3261 091 4131 262 7791 308 1801 329 7301 514 1901 540 2131 538 1221 803 575
Increase From Depreciation Charge For Year Property Plant Equipment  70 47574 87074 19575 50467 41073 20663 246
Intangible Assets Gross Cost 85 00085 00085 00085 00085 00085 00085 000 
Intangible Fixed Assets Aggregate Amortisation Impairment85 000        
Intangible Fixed Assets Cost Or Valuation85 000        
Merchandise 374 457421 331439 179425 551454 135396 025577 852554 980
Net Current Assets Liabilities713 937810 459779 519860 873988 563975 5821 086 4581 431 5071 180 195
Number Shares Allotted 1 000       
Other Creditors 34 22256 26053 64474 77959 55362 35794 13924 184
Other Taxation Social Security Payable 80 78999 16394 74698 46394 78494 358149 569216 857
Par Value Share 1       
Property Plant Equipment Gross Cost 1 625 7501 844 8291 938 3811 995 1332 232 7152 309 0082 363 9962 669 959
Provisions For Liabilities Balance Sheet Subtotal 21 91328 20534 79237 10935 69728 63428 89326 461
Provisions For Liabilities Charges17 64021 913       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 102 487       
Tangible Fixed Assets Cost Or Valuation1 557 2601 625 750       
Tangible Fixed Assets Depreciation499 934534 337       
Tangible Fixed Assets Depreciation Charged In Period 61 282       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 26 879       
Tangible Fixed Assets Disposals 33 997       
Total Additions Including From Business Combinations Property Plant Equipment  247 134135 685114 932282 060104 02172 105381 678
Total Assets Less Current Liabilities1 771 2631 901 8722 042 2982 169 0532 318 2932 489 7722 626 6712 969 6292 983 770
Trade Creditors Trade Payables 65 50870 09387 17584 075121 597125 71462 042103 971
Trade Debtors Trade Receivables 6 71419 66414 01425 54039 52225 39829 87424 013

Transport Operator Data

Afton Garden Centre
Address Afton Road
City Freshwater
Post code PO40 9UH
Vehicles 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 6th, July 2023 		Free Download (11 pages)

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