S.j. Hague Limited in Flixborough Industrial Estate FLIXBOROUGH SCUNTHORPE - DN15 8SH

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S.j. Hague Limited FLIXBOROUGH SCUNTHORPE

Founded in 2000, S.j. Hague, classified under reg no. 04092237 is an active company. Currently registered at Sixth Avenue DN15 8SH, Flixborough Scunthorpe the company has been in the business for 24 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.

Currently there are 3 directors in the the firm, namely Joseph H., Ashley M. and Susan B.. In addition one secretary - Susan B. - is with the company. As of 15 May 2024, there was 1 ex director - Simon H.. There were no ex secretaries.

S.j. Hague Limited Address / Contact

Office Address	Sixth Avenue
Office Address2	Flixborough Industrial Estate
Town	Flixborough Scunthorpe
Post code	DN15 8SH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04092237
Date of Incorporation	Wed, 18th Oct 2000
Industry	Manufacture of other tanks, reservoirs and containers of metal
End of financial Year	31st October
Company age	24 years old
Account next due date	Wed, 31st Jul 2024 (77 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated	Wed, 18th Oct 2023

Company staff

Joseph H.

Position: Director

Appointed: 16 November 2018

Ashley M.

Position: Director

Appointed: 16 November 2018

Susan B.

Position: Secretary

Appointed: 18 October 2000

Susan B.

Position: Director

Appointed: 18 October 2000

Simon H.

Position: Director

Appointed: 18 October 2000

Resigned: 07 September 2018

Suzanne B.

Position: Nominee Secretary

Appointed: 18 October 2000

Resigned: 18 October 2000

Kevin B.

Position: Nominee Director

Appointed: 18 October 2000

Resigned: 18 October 2000

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Susan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Susan B.

Notified on	30 October 2017
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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	1 182 854	1 203 403	1 109 436

Balance Sheet
Cash Bank On Hand			793 517	741 814	333 669	196 333	150 816	86 601	149 036	234 165
Current Assets	1 311 104	1 313 116	1 179 424	1 269 448	756 971	727 631	709 979	531 056	668 203	621 693
Debtors	369 543	248 452	273 175	455 152	336 466	328 822	423 592	349 302	453 901	356 596
Net Assets Liabilities			1 109 436	1 123 340	627 752	574 829	532 343	361 283	448 931	424 432
Other Debtors			10 638	14 071	14 680	23 701	21 080	29 946	25 328	19 913
Property Plant Equipment			75 692	66 155	60 369	71 111	90 917	103 500	99 381	83 010
Total Inventories			112 732	72 482	86 836	202 476	135 571	95 153	65 266
Cash Bank In Hand	848 066	910 571	793 517
Net Assets Liabilities Including Pension Asset Liability	1 182 854	1 203 403
Stocks Inventory	93 495	154 093	112 732
Tangible Fixed Assets	88 917	81 797	75 692

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 182 852	1 203 401	1 109 434
Shareholder Funds	1 182 854	1 203 403	1 109 436

Other
Accumulated Amortisation Impairment Intangible Assets							106	221	336	451
Accumulated Depreciation Impairment Property Plant Equipment			175 582	185 270	187 102	200 551	199 563	225 588	253 621	261 558
Average Number Employees During Period				13	14	15	15	14	14	11
Capital Commitments				9 362	5 041
Corporation Tax Payable			15 500	22 600
Creditors			131 380	201 663	179 788	212 213	254 199	256 404	296 069	261 072
Dividends Paid On Shares							1 046
Future Minimum Lease Payments Under Non-cancellable Operating Leases				9 362	5 041	18 720	18 000	18 000
Increase From Amortisation Charge For Year Intangible Assets							106	115	115	115
Increase From Depreciation Charge For Year Property Plant Equipment				9 689	12 911	13 449	17 894	26 928	28 033	24 807
Intangible Assets							1 046	931	816	701
Intangible Assets Gross Cost							1 152	1 152	1 152
Net Current Assets Liabilities	1 110 672	1 137 106	1 048 044	1 067 785	577 183	515 418	455 780	274 652	372 134	360 621
Other Creditors			2 149	7 578	4 724	3 346	3 062	3 187	3 430	4 376
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 079		18 882	903		16 870
Other Disposals Property Plant Equipment					12 390		21 496	1 169		17 465
Other Taxation Social Security Payable			33 995	72 600	66 201	31 516	69 477	15 970	100 020	103 583
Property Plant Equipment Gross Cost			251 274	251 426	247 471	271 662	290 480	329 088	353 002	344 568
Provisions For Liabilities Balance Sheet Subtotal			14 300	10 600	9 800	11 700	15 400	17 800	23 400	19 900
Total Additions Including From Business Combinations Property Plant Equipment				152	8 435	24 191	40 314	39 777	23 914	9 031
Total Assets Less Current Liabilities	1 199 589	1 218 903	1 123 736	1 133 940	637 552	586 529	547 743	379 083	472 331	444 332
Trade Creditors Trade Payables			79 736	121 485	108 863	177 351	181 660	237 247	192 619	153 113
Trade Debtors Trade Receivables			262 537	441 081	321 786	305 121	402 512	319 356	428 573	336 683
Creditors Due Within One Year	200 432	176 010	131 380
Provisions For Liabilities Charges	16 735	15 500	14 300
Fixed Assets	88 917	81 797
Tangible Fixed Assets Additions		4 872	5 207
Tangible Fixed Assets Cost Or Valuation	241 195	246 067
Tangible Fixed Assets Depreciation	152 278	164 270
Tangible Fixed Assets Depreciation Charged In Period		11 992	11 312
Share Capital Allotted Called Up Paid		2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 30th, March 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 30th, March 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 22nd, February 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 29th, January 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 6th, March 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 26th, March 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 27th, July 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 4th, July 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 26th, July 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/10/18 filed on: 30th, October 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 22nd, July 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/10/18 filed on: 20th, October 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/10/20	capital
AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 1st, July 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/10/18 filed on: 29th, October 2013	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2013/10/29	capital
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 31st, July 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/10/18 filed on: 5th, November 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/10/31 filed on: 1st, August 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/10/18 filed on: 3rd, November 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 12th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/10/18 filed on: 28th, October 2010	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2009/10/31 filed on: 24th, June 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2009/10/18 filed on: 1st, December 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 10th, July 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/11/11 with complete member list filed on: 11th, November 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 16th, July 2008	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2007/11/01 with complete member list filed on: 1st, November 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/11/01 with complete member list filed on: 1st, November 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 29th, August 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 29th, August 2007	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2006/11/09 with complete member list filed on: 9th, November 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/11/09 with complete member list filed on: 9th, November 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 9th, August 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 9th, August 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2005/11/15 with complete member list filed on: 15th, November 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/11/15 with complete member list filed on: 15th, November 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 9th, August 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 9th, August 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2004/11/19 with complete member list filed on: 19th, November 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/11/19 with complete member list filed on: 19th, November 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/10/31 filed on: 26th, July 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/10/31 filed on: 26th, July 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2003/10/29 with complete member list filed on: 29th, October 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/10/29 with complete member list filed on: 29th, October 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/10/31 filed on: 2nd, July 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/10/31 filed on: 2nd, July 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2002/11/16 with complete member list filed on: 16th, November 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/11/16 with complete member list filed on: 16th, November 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/10/31 filed on: 29th, April 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/10/31 filed on: 29th, April 2002	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2001/11/12 with complete member list filed on: 12th, November 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/11/12 with complete member list filed on: 12th, November 2001	annual return	Free Download (6 pages)
363(288)	Annual return (Registered office changed on 12/11/01) up to 2001/11/12	annual return
NEWINC	Company registration filed on: 18th, October 2000	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 18th, October 2000	incorporation	Free Download (9 pages)

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