R. Hey & Sons (dewsbury) started in year 1978 as Private Limited Company with registration number 01346498. The R. Hey & Sons (dewsbury) company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Bradford Road at Ideal Tripe Works. Postal code: WF13 2BE.
The company has one director. Daniel H., appointed on 16 December 2009. There are currently no secretaries appointed. As of 5 May 2024, there were 2 ex directors - Angela H., Christopher H. and others listed below. There were no ex secretaries.
Office Address | Ideal Tripe Works |
Office Address2 | Meadow Lane |
Town | Bradford Road |
Post code | WF13 2BE |
Country of origin | United Kingdom |
Registration Number | 01346498 |
Date of Incorporation | Tue, 3rd Jan 1978 |
Industry | Processing and preserving of meat |
End of financial Year | 30th June |
Company age | 46 years old |
Account next due date | Sun, 31st Mar 2024 (35 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Daniel H. This PSC and has 25-50% shares.
Daniel H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2011-06-30 | 2012-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
Net Worth | 234 060 | 215 483 | 184 142 | 145 670 | |
Balance Sheet | |||||
Cash Bank On Hand | 14 161 | 5 736 | |||
Current Assets | 235 715 | 255 402 | 198 328 | 200 525 | 238 691 |
Debtors | 145 017 | 131 934 | 96 806 | 126 365 | 119 600 |
Net Assets Liabilities | 145 670 | 114 249 | |||
Other Debtors | 13 204 | 19 830 | |||
Property Plant Equipment | 57 880 | 58 451 | |||
Total Inventories | 60 000 | 113 355 | |||
Cash Bank In Hand | 75 748 | 75 234 | 52 696 | 14 160 | |
Intangible Fixed Assets | 24 000 | 24 000 | 19 200 | 18 000 | |
Net Assets Liabilities Including Pension Asset Liability | 234 060 | 215 483 | 184 142 | 145 670 | |
Stocks Inventory | 14 950 | 48 234 | 48 826 | 60 000 | |
Tangible Fixed Assets | 94 238 | 122 730 | 76 361 | 57 881 | |
Reserves/Capital | |||||
Called Up Share Capital | 1 100 | 1 100 | 1 500 | 1 500 | |
Profit Loss Account Reserve | 232 960 | 214 383 | 182 642 | 144 170 | |
Shareholder Funds | 234 060 | 215 483 | 184 142 | 145 670 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 7 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 215 564 | 226 818 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 825 | ||||
Average Number Employees During Period | 12 | 10 | |||
Bank Overdrafts | 28 446 | 33 559 | |||
Creditors | 122 759 | 193 489 | |||
Fixed Assets | 118 238 | 146 730 | 95 561 | 75 881 | 75 251 |
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 254 | ||||
Intangible Assets | 18 000 | 16 800 | |||
Intangible Assets Gross Cost | 24 000 | 24 000 | |||
Net Current Assets Liabilities | 129 968 | 96 639 | 99 840 | 77 766 | 45 202 |
Other Creditors | 22 278 | 24 014 | |||
Other Inventories | 60 000 | 113 355 | |||
Property Plant Equipment Gross Cost | 273 444 | 285 269 | |||
Provisions For Liabilities Balance Sheet Subtotal | 7 977 | 6 204 | |||
Taxation Social Security Payable | 1 391 | 2 266 | |||
Total Assets Less Current Liabilities | 248 206 | 243 369 | 195 401 | 153 647 | 120 453 |
Total Borrowings | 28 446 | 33 559 | |||
Trade Creditors Trade Payables | 70 644 | 133 650 | |||
Trade Debtors Trade Receivables | 113 161 | 99 770 | |||
Creditors Due Within One Year | 105 747 | 158 763 | 98 488 | 122 759 | |
Number Shares Allotted | 1 100 | 1 500 | 1 500 | ||
Par Value Share | 1 | 1 | |||
Provisions For Liabilities Charges | 14 146 | 20 330 | 11 259 | 7 977 | |
Creditors Due After One Year | 7 556 | ||||
Intangible Fixed Assets Cost Or Valuation | 24 000 | 24 000 | |||
Share Capital Allotted Called Up Paid | 1 100 | 1 100 | |||
Tangible Fixed Assets Additions | 55 714 | ||||
Tangible Fixed Assets Cost Or Valuation | 240 502 | 296 216 | |||
Tangible Fixed Assets Depreciation | 146 264 | 173 486 | |||
Tangible Fixed Assets Depreciation Charged In Period | 27 222 | ||||
Value Shares Allotted | 1 500 | 1 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2017-06-30 filed on: 29th, March 2018 |
accounts | Free Download (12 pages) |
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