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James Hart (chorley) Limited CHORLEY

James Hart (chorley) started in year 1957 as Private Limited Company with registration number 00580727. The James Hart (chorley) company has been functioning successfully for 67 years now and its status is active. The firm's office is based in Chorley at James Hart (chorley) Ltd. Postal code: PR7 2NL.

The company has 2 directors, namely Phillip H., James H.. Of them, Phillip H., James H. have been with the company the longest, being appointed on 17 March 1997. 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 - James H. who worked with the the company until 8 September 2015.

This company operates within the PR7 2NL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0289157 . It is located at Clover Road, Chorley with a total of 2 carsand 1 trailers.

James Hart (chorley) Limited Address / Contact

Office Address James Hart (chorley) Ltd
Office Address2 Clover Road
Town Chorley
Post code PR7 2NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 00580727
Date of Incorporation Tue, 26th Mar 1957
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 67 years old
Account next due date Tue, 31st Dec 2024 (252 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Phillip H.

Position: Director

Appointed: 17 March 1997

James H.

Position: Director

Appointed: 17 March 1997

Barbara B.

Position: Director

Appointed: 27 July 1994

Resigned: 29 March 2002

James H.

Position: Director

Appointed: 27 July 1994

Resigned: 08 September 2015

Leslie H.

Position: Director

Appointed: 01 August 1991

Resigned: 22 December 1995

James H.

Position: Secretary

Appointed: 01 August 1991

Resigned: 08 September 2015

Irene H.

Position: Director

Appointed: 01 August 1991

Resigned: 03 December 1999

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is James H. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Phillip H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

James H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Phillip H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth966 366938 811        
Balance Sheet
Cash Bank On Hand 39 75728 49824 16273 20873 374166 676384 798264 847174 253
Current Assets2 185 9162 386 5602 128 0032 167 6892 094 5642 272 1302 334 0982 469 2572 456 8942 332 495
Debtors829 6711 149 996963 621978 995961 3951 162 8291 104 740951 1351 024 7861 009 323
Net Assets Liabilities 938 811890 734820 081822 294876 996840 4021 033 8321 022 6941 036 333
Property Plant Equipment 660 387654 092665 961597 322744 592677 552588 911749 910794 604
Total Inventories 1 196 8071 135 8841 164 5321 059 9611 035 9271 062 6821 133 3241 167 2611 148 919
Cash Bank In Hand34 86539 757        
Intangible Fixed Assets13 25011 250        
Net Assets Liabilities Including Pension Asset Liability966 366938 811        
Other Debtors 126 976177 378117 364143 886161 877165 886   
Stocks Inventory1 321 3801 196 807        
Tangible Fixed Assets651 033660 387        
Reserves/Capital
Called Up Share Capital4 5004 500        
Profit Loss Account Reserve961 866934 311        
Shareholder Funds966 366938 811        
Other
Accumulated Amortisation Impairment Intangible Assets 8 75010 75012 75014 75017 25020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment 283 691352 569416 339438 822491 402515 509547 987589 739622 160
Additions Other Than Through Business Combinations Property Plant Equipment       79 656287 080198 795
Average Number Employees During Period  3638393943413934
Bank Borrowings      309 491298 895224 477139 172
Bank Overdrafts 476 186443 645351 892440 502439 716457 448469 420381 542378 377
Creditors 328 147251 993176 500259 889307 463429 685382 668307 199191 461
Disposals Investment Property Fair Value Model        145 000 
Fixed Assets664 283671 637663 342673 211747 572892 342832 552743 911759 910814 604
Increase From Depreciation Charge For Year Property Plant Equipment  74 88473 54288 68696 83897 52293 022100 441133 707
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 00020 000 
Investment Property    145 000145 000145 000145 000  
Investment Property Fair Value Model    145 000145 000145 000145 000  
Investments Fixed Assets      10 00010 00010 00020 000
Net Current Assets Liabilities649 049651 530534 109378 094389 335337 515471 522708 223638 292498 224
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       60 54458 689101 286
Other Disposals Property Plant Equipment       135 81984 329121 680
Other Investments Other Than Loans      10 00010 00010 00020 000
Other Remaining Borrowings      134 131120 238111 35336 444
Property Plant Equipment Gross Cost 944 0781 006 6611 082 3001 036 1441 235 9941 193 0611 136 8981 339 6491 416 764
Provisions For Liabilities Balance Sheet Subtotal 56 20954 72454 72454 72445 39833 98735 63468 30985 034
Total Assets Less Current Liabilities1 313 3321 323 1671 197 4511 051 3051 136 9071 229 8571 304 0741 452 1341 398 2021 312 828
Total Borrowings 542 214812 168640 777785 570875 354765 500888 553717 372553 993
Amount Specific Advance Or Credit Directors8 1116514 1484 702      
Amount Specific Advance Or Credit Made In Period Directors 6588 245100 554      
Amount Specific Advance Or Credit Repaid In Period Directors 65 00065110 000      
Additions Other Than Through Business Combinations Investment Property Fair Value Model    145 000     
Bank Borrowings Overdrafts 476 186443 645351 892440 502439 716457 448   
Creditors Due After One Year304 673328 147        
Creditors Due Within One Year1 536 8671 735 030        
Disposals Decrease In Depreciation Impairment Property Plant Equipment  6 0069 77266 20344 25873 415   
Disposals Property Plant Equipment  7 30024 35074 40247 510113 857   
Dividends Paid   169 36055 000143 600151 600   
Finance Lease Liabilities Present Value Total 24 50731 94036 49023 567114 55746 658   
Increase Decrease In Property Plant Equipment  28 75011 50014 290202 82151 056   
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 0002 5002 750   
Intangible Assets 11 2509 2507 2505 2502 750    
Intangible Fixed Assets Aggregate Amortisation Impairment6 7508 750        
Intangible Fixed Assets Amortisation Charged In Period 2 000        
Intangible Fixed Assets Cost Or Valuation20 000         
Merchandise 1 196 8071 135 8841 164 5321 059 9611 035 9271 062 682   
Number Shares Allotted 21 375        
Other Creditors 303 640220 053140 010236 322192 906383 027   
Other Taxation Social Security Payable 145 60078 540125 755173 880209 271253 229   
Par Value Share 0        
Profit Loss   98 70757 213198 302115 006   
Provisions For Liabilities Charges42 29356 209        
Secured Debts842 490542 214        
Share Capital Allotted Called Up Paid225225        
Tangible Fixed Assets Additions 171 720        
Tangible Fixed Assets Cost Or Valuation901 508944 078        
Tangible Fixed Assets Depreciation250 475283 691        
Tangible Fixed Assets Depreciation Charged In Period 84 449        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 51 233        
Tangible Fixed Assets Disposals 129 150        
Total Additions Including From Business Combinations Property Plant Equipment  69 88399 98928 246247 36070 924   
Trade Creditors Trade Payables 920 664863 2981 122 040902 929996 146842 802   
Trade Debtors Trade Receivables 1 023 020786 243861 631817 5091 000 952938 854   
Value Shares Allotted 2 137        
Advances Credits Directors8 11165        
Advances Credits Made In Period Directors26 619         
Advances Credits Repaid In Period Directors26 123         

Transport Operator Data

Clover Road
City Chorley
Post code PR7 2NL
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 9th, August 2023 		Free Download (15 pages)

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