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James Hargreaves(plumbers'merchants)limited BURNLEY

Founded in 1923, James Hargreaves(plumbers'merchants), classified under reg no. 00188491 is an active company. Currently registered at James Hargreaves BB11 3JT, Burnley the company has been in the business for 101 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 8 directors in the the company, namely Jack R., Gary B. and Martin H. and others. In addition one secretary - Chander S. - is with the firm. As of 27 April 2024, there were 10 ex directors - Gordon R., Carrolle W. and others listed below. There were no ex secretaries.

James Hargreaves(plumbers'merchants)limited Address / Contact

Office Address James Hargreaves
Office Address2 Todmorden Road
Town Burnley
Post code BB11 3JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 00188491
Date of Incorporation Wed, 14th Mar 1923
Industry Wholesale of hardware, plumbing and heating equipment and supplies
End of financial Year 31st December
Company age 101 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated Wed, 16th Nov 2022

Company staff

Chander S.

Position: Secretary

Appointed: 28 February 2023

Jack R.

Position: Director

Appointed: 19 May 2022

Gary B.

Position: Director

Appointed: 31 July 2019

Martin H.

Position: Director

Appointed: 31 July 2019

Simon J.

Position: Director

Appointed: 31 July 2019

Chander S.

Position: Director

Appointed: 10 September 2016

William D.

Position: Director

Appointed: 05 October 2009

David E.

Position: Director

Appointed: 23 November 2007

Carl B.

Position: Director

Appointed: 19 September 2007

Gordon R.

Position: Director

Resigned: 28 February 2023

Gordon R.

Position: Secretary

Resigned: 28 February 2023

Carrolle W.

Position: Director

Appointed: 01 December 2007

Resigned: 30 April 2010

John C.

Position: Director

Appointed: 01 August 1999

Resigned: 01 June 2008

George A.

Position: Director

Appointed: 01 July 1992

Resigned: 01 August 1999

Allan D.

Position: Director

Appointed: 21 January 1992

Resigned: 01 July 1992

Jack S.

Position: Director

Appointed: 21 January 1992

Resigned: 17 December 2000

Louis W.

Position: Director

Appointed: 21 January 1992

Resigned: 01 June 2007

Bernard R.

Position: Director

Appointed: 21 January 1992

Resigned: 15 May 2003

Alan D.

Position: Director

Appointed: 21 January 1992

Resigned: 01 May 2010

Colin W.

Position: Director

Appointed: 21 January 1992

Resigned: 04 April 2015

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Gordon R. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is James Hargreaves Pm Ltd that put Burnley, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Gordon R.

Notified on 6 April 2016
Nature of control: significiant influence or control

James Hargreaves Pm Ltd

James Hargreaves Pm Ltd Parliament Street, Burnley, BB11 3JT, England

Legal authority Companies Act
Legal form Limited Company
Country registered Uk
Place registered Companies House Uk
Registration number 6523057
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand4 836 3006 989 29715 575 24815 638 8007 671 954
Current Assets39 969 57243 696 69351 277 28357 883 65555 502 818
Debtors22 664 56823 039 33222 462 37526 232 12229 610 724
Other Debtors209 492201 070194 369185 049191 780
Property Plant Equipment5 756 0726 272 2725 974 1466 324 4107 659 711
Total Inventories12 468 70413 668 06413 239 66016 012 73318 220 140
Other
Audit Fees Expenses17 50019 00019 00019 50021 000
Accrued Liabilities Deferred Income2 279 9942 794 7023 346 0835 264 4164 463 364
Accumulated Amortisation Impairment Intangible Assets306 936357 212490 940618 301743 456
Accumulated Depreciation Impairment Property Plant Equipment6 392 3087 223 4558 246 6919 158 49910 141 378
Additions Other Than Through Business Combinations Intangible Assets 93 260211 47512 2507 500
Additions Other Than Through Business Combinations Property Plant Equipment 1 577 995878 9901 353 2042 556 984
Administrative Expenses16 527 44517 560 10917 778 33920 971 50322 631 866
Amortisation Expense Intangible Assets52 48450 276133 728127 361125 155
Amounts Owed By Group Undertakings5 519 9295 944 2926 358 5786 358 5786 330 921
Average Number Employees During Period315334342344359
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment781 8841 524 0311 493 0921 276 1351 181 396
Corporation Tax Payable600 000417 768692 7681 073 7891 663 789
Cost Sales64 901 83965 343 70766 625 06680 023 73185 332 160
Creditors16 225 70916 228 32219 392 95118 551 34523 921 282
Current Tax For Period1 131 8351 025 0011 175 0001 951 0212 350 000
Depreciation Expense Property Plant Equipment840 253996 8521 140 830982 4931 142 592
Distribution Costs1 256 8001 480 8901 088 7001 312 6241 724 263
Dividends Paid646 244421 118399 890419 97017 001 782
Dividends Paid On Shares Interim646 244421 118399 890419 97017 001 782
Finished Goods Goods For Resale12 468 70413 668 06413 239 66016 012 73318 220 140
Fixed Assets6 109 1556 668 3396 447 9606 683 1137 900 759
Further Item Tax Increase Decrease Component Adjusting Items-2 793-67 55056 68730 947-55 902
Future Minimum Lease Payments Under Non-cancellable Operating Leases5 724 8765 136 2595 204 4534 068 7847 091 398
Gain Loss On Disposals Property Plant Equipment1 875-39 079-12 21310 369120 333
Government Grant Income  1 820 56549 550 
Gross Profit Loss23 709 22924 723 88022 800 72232 295 55637 047 953
Increase Decrease In Current Tax From Adjustment For Prior Periods18 165-27 397   
Increase From Amortisation Charge For Year Intangible Assets 50 276133 728127 361125 155
Increase From Depreciation Charge For Year Property Plant Equipment 996 8521 140 830982 4931 142 592
Intangible Assets353 083396 067473 814358 703241 048
Intangible Assets Gross Cost660 019753 279964 754977 004984 504
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings7 905    
Interest Payable Similar Charges Finance Costs40 34428 76833 25455 04742 057
Investment Property Fair Value Model2 336 8542 290 1172 297 6842 738 2884 047 093
Net Current Assets Liabilities23 743 86327 468 37131 884 33239 332 31031 581 536
Operating Profit Loss5 959 4845 717 3815 788 74810 100 17312 789 361
Other Creditors11 9561 744344 290507 609 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 165 705117 59470 685159 713
Other Disposals Property Plant Equipment 230 648153 88091 132238 804
Other Interest Expense32 43928 768   
Other Interest Income2 19413 801   
Other Interest Receivable Similar Income Finance Income2 19413 80114 9788 99671 350
Other Operating Income Format134 50034 5001 855 06588 74497 537
Other Remaining Borrowings700 512713 965713 1711 259 300833 622
Other Taxation Social Security Payable1 619 834895 930923 2451 382 1621 523 604
Pension Other Post-employment Benefit Costs Other Pension Costs365 467398 631476 005439 706503 228
Prepayments Accrued Income4 121 6684 509 2834 099 4995 878 5356 181 487
Profit Loss4 771 3344 704 8104 595 4728 103 10110 468 654
Profit Loss On Ordinary Activities Before Tax5 921 3345 702 4145 770 47210 054 12212 818 654
Property Plant Equipment Gross Cost12 148 38013 495 72714 220 83715 482 90917 801 089
Social Security Costs1 053 6161 109 9001 169 8371 492 2481 551 738
Staff Costs Employee Benefits Expense11 511 06212 221 52512 937 30915 526 54915 994 736
Tax Expense Credit Applicable Tax Rate1 125 0531 083 4591 096 3901 910 2832 435 544
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss9 5759 09211 5738 667-4 786
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 150 000997 6041 175 0001 951 0212 350 000
Total Assets Less Current Liabilities29 853 01834 136 71038 332 29246 015 42339 482 295
Total Borrowings700 512713 965713 171751 691833 622
Total Current Tax Expense Credit1 150 000997 6041 175 000  
Total Operating Lease Payments1 215 9961 292 5301 453 3231 576 8081 703 019
Trade Creditors Trade Payables11 013 41311 404 21313 373 3949 571 67815 436 903
Trade Debtors Trade Receivables12 800 23712 375 29111 802 68413 801 48016 896 406
Turnover Revenue88 611 06890 067 58789 425 788112 319 287122 380 113
Wages Salaries10 091 97910 712 99411 291 46713 594 59513 939 770
Company Contributions To Defined Benefit Plans Directors73 14289 804171 76873 33492 160
Director Remuneration 2 128 9672 376 2323 211 5331 833 473
Director Remuneration Benefits Including Payments To Third Parties1 939 8442 218 7712 548 0003 284 8671 925 633

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Saturday 31st December 2022
filed on: 20th, September 2023 		Free Download (28 pages)

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