Founded in 1924, Hield Brothers, classified under reg no. 00195960 is an active company. Currently registered at Pennine House Yew Tree Mills HD9 2NN, Holmfirth the company has been in the business for one hundred years. Its financial year was closed on May 3 and its latest financial statement was filed on 3rd May 2022. Since 30th May 2019 Hield Brothers Limited is no longer carrying the name Mhll.
At the moment there are 2 directors in the the firm, namely Samer C. and Chaker C.. In addition one secretary - Chaker C. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Pennine House Yew Tree Mills |
Office Address2 | Holmbridge |
Town | Holmfirth |
Post code | HD9 2NN |
Country of origin | United Kingdom |
Registration Number | 00195960 |
Date of Incorporation | Mon, 25th Feb 1924 |
Industry | Weaving of textiles |
Industry | Finishing of textiles |
End of financial Year | 3rd May |
Company age | 100 years old |
Account next due date | Sat, 3rd Feb 2024 (100 days after) |
Account last made up date | Tue, 3rd May 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Samer C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Chaker C. This PSC owns 25-50% shares. Moving on, there is Firas C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Samer C.
Notified on | 1 November 2018 |
Nature of control: |
25-50% shares |
Chaker C.
Notified on | 1 November 2018 |
Nature of control: |
25-50% shares |
Firas C.
Notified on | 6 May 2016 |
Ceased on | 1 December 2018 |
Nature of control: |
significiant influence or control |
Mhll | May 30, 2019 |
Moxon Huddersfield | December 14, 2018 |
John Taylors | May 11, 2006 |
W. Whitehead & Sons | April 27, 2005 |
Fred Ambler | May 9, 1995 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-05-03 | 2021-05-03 | 2022-05-03 | 2023-05-03 |
Net Worth | 2 190 578 | 2 282 240 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 193 115 | 777 341 | 333 139 | 8 265 | 16 287 | 252 | 24 | 1 393 | |
Current Assets | 6 434 826 | 6 122 728 | 7 221 138 | 6 004 675 | 4 784 536 | 4 243 965 | 2 982 905 | 3 080 609 | 2 982 571 |
Debtors | 3 141 831 | 2 330 205 | 2 907 625 | 2 142 609 | 1 739 287 | 1 125 528 | 431 519 | 371 508 | 260 490 |
Net Assets Liabilities | 2 549 915 | 1 825 119 | 1 856 083 | 1 721 758 | 1 417 389 | 1 113 671 | |||
Property Plant Equipment | 326 176 | 242 792 | 65 160 | 2 970 | 2 970 | 2 970 | 2 970 | 2 970 | |
Total Inventories | 3 599 408 | 3 536 172 | 3 528 927 | 3 036 984 | 3 102 150 | 2 551 134 | 2 709 077 | 2 720 688 | |
Cash Bank In Hand | 927 | 193 115 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 190 578 | 2 282 240 | |||||||
Other Debtors | 813 322 | 1 205 540 | 712 074 | ||||||
Stocks Inventory | 3 292 068 | 3 599 408 | |||||||
Tangible Fixed Assets | 475 326 | 326 176 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 400 000 | 1 400 000 | |||||||
Profit Loss Account Reserve | 790 578 | 882 240 | |||||||
Shareholder Funds | 2 190 578 | 2 282 240 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 106 113 | 1 260 912 | 1 403 891 | 1 085 710 | 1 085 710 | 1 085 710 | 1 085 710 | 1 085 710 | |
Average Number Employees During Period | 30 | 29 | 15 | 14 | 14 | 14 | 14 | ||
Creditors | 4 166 664 | 4 968 692 | 3 519 920 | 2 962 387 | 2 390 852 | 1 264 117 | 1 666 190 | 1 871 870 | |
Disposals Property Plant Equipment | 63 628 | 34 653 | 380 371 | ||||||
Fixed Assets | 65 160 | 2 970 | 2 970 | 2 970 | 2 970 | 2 970 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 154 799 | 142 979 | 11 763 | ||||||
Net Current Assets Liabilities | 1 764 040 | 1 956 064 | 2 252 446 | 2 484 755 | 4 784 536 | 4 243 965 | 1 718 788 | 1 414 419 | 1 110 701 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -329 944 | ||||||||
Property Plant Equipment Gross Cost | 1 432 289 | 1 503 704 | 1 469 051 | 1 088 680 | 1 088 680 | 1 088 680 | 1 088 680 | 1 088 680 | |
Total Assets Less Current Liabilities | 2 239 366 | 2 282 240 | 2 495 238 | 2 549 915 | 4 787 506 | 1 856 083 | 1 721 758 | 1 417 389 | 1 113 671 |
Creditors Due After One Year | 48 788 | ||||||||
Creditors Due Within One Year | 4 670 786 | 4 166 664 | |||||||
Debtors Due After One Year | -1 045 523 | -813 322 | |||||||
Number Shares Allotted | 45 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 45 000 | 45 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 432 289 | ||||||||
Tangible Fixed Assets Depreciation | 956 963 | 1 106 113 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 149 150 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 135 043 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small company accounts data made up to 30th April 2016 filed on: 30th, January 2017 |
accounts | Free Download (8 pages) |
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