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J.hole & Sons Limited CHESTERFIELD

J.hole & Sons started in year 1957 as Private Limited Company with registration number 00577996. The J.hole & Sons company has been functioning successfully for 67 years now and its status is active. The firm's office is based in Chesterfield at Eddlestow Hall Farm. Postal code: S45 0ED.

The firm has one director. Joseph H., appointed on 23 August 2002. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Elizabeth H. who worked with the the firm until 2 December 2004.

J.hole & Sons Limited Address / Contact

Office Address Eddlestow Hall Farm
Office Address2 Ashover
Town Chesterfield
Post code S45 0ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 00577996
Date of Incorporation Mon, 4th Feb 1957
Industry Raising of dairy cattle
Industry Mixed farming
End of financial Year 31st March
Company age 67 years old
Account next due date Sun, 31st Dec 2023 (124 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated Fri, 4th Aug 2023

Company staff

Joseph H.

Position: Director

Appointed: 23 August 2002

Joseph H.

Position: Director

Appointed: 02 December 2004

Resigned: 21 May 2021

Elizabeth H.

Position: Director

Appointed: 23 August 2002

Resigned: 02 December 2004

Elizabeth H.

Position: Secretary

Appointed: 23 August 2002

Resigned: 02 December 2004

John H.

Position: Director

Appointed: 14 August 1991

Resigned: 04 December 2001

Walter H.

Position: Director

Appointed: 14 August 1991

Resigned: 24 March 1993

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Joseph H. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Joseph H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 274 8633 375 4913 510 5823 620 4083 640 092       
Balance Sheet
Cash Bank In Hand505 515184 692306 204381 042385 463       
Cash Bank On Hand    385 463441 020635 741635 982462 116607 826701 910499 621
Current Assets729 561652 494749 689843 945914 622989 2281 232 4141 251 8431 117 3661 247 3891 389 5711 275 924
Debtors28 40130 62032 80044 71328 48732 59564 16358 18181 99766 15587 081118 428
Intangible Fixed Assets5 137           
Net Assets Liabilities    3 360 6623 391 5263 544 8593 698 0703 773 7313 853 2804 038 3564 336 770
Net Assets Liabilities Including Pension Asset Liability3 274 8633 375 4913 510 5823 620 4083 640 092       
Property Plant Equipment    2 943 7052 860 5022 910 2342 939 3872 874 0522 868 3152 909 621 
Stocks Inventory195 645187 182160 685168 190150 672       
Tangible Fixed Assets2 798 7042 818 0032 871 3472 953 5842 943 705       
Total Inventories    150 672163 724178 891202 129215 499211 424232 765282 253
Reserves/Capital
Called Up Share Capital5 6775 6775 6775 6775 677       
Profit Loss Account Reserve1 869 2131 969 8412 104 9322 214 7582 234 442       
Shareholder Funds3 274 8633 375 4913 510 5823 620 4083 640 092       
Other
Accumulated Amortisation Impairment Intangible Assets    51 33551 33551 33551 33551 33551 33551 335 
Accumulated Depreciation Impairment Property Plant Equipment    825 127896 468979 196989 6351 059 5201 143 5241 207 6711 183 882
Average Number Employees During Period     3332222
Capital Redemption Reserve2 8232 8232 8232 8232 823       
Creditors    166 586143 395274 650162 730200 122243 224232 052265 482
Creditors Due Within One Year195 27766 11669 057114 154166 586       
Current Asset Investments 250 000250 000250 000350 000351 889353 619355 551357 754361 984367 815375 622
Disposals Decrease In Depreciation Impairment Property Plant Equipment     35 8505 94086 1503 4004 73320 96593 650
Disposals Property Plant Equipment     35 8506 60091 9503 4004 73323 89093 650
Fixed Assets2 803 8412 818 0032 871 3472 953 5842 943 7052 860 5022 910 2342 939 3873 174 0523 168 3153 209 6213 679 706
Increase From Depreciation Charge For Year Property Plant Equipment     107 19188 66896 58973 28588 73785 11269 861
Intangible Assets Gross Cost    51 33551 33551 33551 33551 33551 33551 335 
Intangible Fixed Assets Aggregate Amortisation Impairment46 19851 33551 33551 335        
Intangible Fixed Assets Amortisation Charged In Period 5 137          
Intangible Fixed Assets Cost Or Valuation51 33551 33551 33551 335        
Investments Fixed Assets        300 000300 000300 000300 000
Net Current Assets Liabilities534 284586 378680 632729 791748 036845 833957 7641 089 113917 2441 004 1651 157 5191 010 442
Number Shares Allotted 5 6775 6775 6775 677       
Par Value Share 1111       
Property Plant Equipment Gross Cost    3 768 8323 756 9703 889 4303 929 0223 933 5724 011 8394 117 2924 563 588
Provisions For Liabilities Balance Sheet Subtotal    331 079314 809323 139330 430317 565319 200328 784353 378
Provisions For Liabilities Charges63 26228 89041 39762 96751 649       
Revaluation Reserve1 397 1501 397 1501 397 1501 397 1501 397 150       
Share Capital Allotted Called Up Paid5 6775 6775 6775 6775 677       
Tangible Fixed Assets Additions 73 890140 000190 744104 478       
Tangible Fixed Assets Cost Or Valuation3 421 3703 485 8603 590 1103 699 8543 768 832       
Tangible Fixed Assets Depreciation622 666667 857718 763746 270825 127       
Tangible Fixed Assets Depreciation Charged In Period 54 59183 656108 507114 357       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 40032 75081 00035 500       
Tangible Fixed Assets Disposals 9 40035 75081 00035 500       
Total Additions Including From Business Combinations Property Plant Equipment     23 988139 060131 5427 95083 000129 343539 946
Total Assets Less Current Liabilities3 338 1253 404 3813 551 9793 683 3753 691 7413 706 3353 867 9984 028 5004 091 2964 172 4804 367 1404 690 148

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Officers Resolution
Total exemption small company accounts data made up to 31st March 2016
filed on: 28th, October 2016 		Free Download (8 pages)

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