W.a.hare & Son Limited in Kelfield YORK - YO19 6RG

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W.a.hare & Son Limited YORK

W.a.hare & Son started in year 1963 as Private Limited Company with registration number 00762052. The W.a.hare & Son company has been functioning successfully for 61 years now and its status is active. The firm's office is based in York at 94 Main Street. Postal code: YO19 6RG.

At present there are 2 directors in the the firm, namely Anne H. and John H.. In addition one secretary - Anne H. - is with the company. As of 27 April 2024, there were 4 ex directors - Janet H., Andrew B. and others listed below. There were no ex secretaries.

This company operates within the YO19 6RG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0146491 . It is located at 94 Main Street, Kelfield, York with a total of 2 cars.

W.a.hare & Son Limited Address / Contact

Office Address	94 Main Street
Office Address2	Kelfield
Town	York
Post code	YO19 6RG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00762052
Date of Incorporation	Fri, 24th May 1963
Industry	Construction of other civil engineering projects n.e.c.
Industry	Joinery installation
End of financial Year	30th April
Company age	61 years old
Account next due date	Wed, 31st Jan 2024 (87 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated	Mon, 16th Jan 2023

Company staff

Anne H.

Position: Secretary

Appointed: 17 November 1997

Anne H.

Position: Director

Appointed: 01 May 1994

John H.

Position: Director

Appointed: 16 November 1991

Janet H.

Position: Secretary

Resigned: 17 November 1997

Janet H.

Position: Director

Appointed: 16 November 1991

Resigned: 15 August 2008

Andrew B.

Position: Director

Appointed: 16 November 1991

Resigned: 24 January 1997

Noel H.

Position: Director

Appointed: 16 November 1991

Resigned: 15 August 2008

William M.

Position: Director

Appointed: 16 November 1991

Resigned: 29 September 1995

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Anne H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.

Anne H.

Notified on	6 April 2019
Nature of control:	25-50% voting rights 25-50% shares

John H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	531 469	519 232	519 994	552 528	529 171

Balance Sheet
Cash Bank On Hand					200	102 000	187 021	94 168		5 805	49 020	15 868
Debtors	43 138	67 392	61 165	26 485	51 055	222 767	80 154	138 342	34 506	39 472	124 864	73 501
Property Plant Equipment					37 385	30 342	25 010	21 268	17 363	14 510	50 680
Total Inventories					1 720 604	1 336 202	1 336 257	1 332 946	1 635 839	1 464 963	980 196	869 696
Current Assets	1 927 693	1 574 695	1 769 991	1 399 106	1 771 859		1 603 432	1 565 456	1 670 345	1 510 240	1 154 080	959 065
Net Assets Liabilities							603 841	601 325	579 674	573 306	579 830	540 354
Other Debtors							790		555	1 110	12 156	18 984
Cash Bank In Hand	1 297	1 347	1 247	152 790	200
Net Assets Liabilities Including Pension Asset Liability	531 469	519 232	519 994	552 528	529 171
Stocks Inventory	1 883 258	1 505 956	1 707 579	1 219 831	1 720 604
Tangible Fixed Assets	25 805	21 935	22 399	45 258	37 385

Reserves/Capital
Called Up Share Capital	10 200	10 200	10 200	10 200	10 200
Profit Loss Account Reserve	521 269	509 032	509 794	542 328	518 971
Shareholder Funds	531 469	519 232	519 994	552 528	529 171

Other
Accumulated Depreciation Impairment Property Plant Equipment					217 651	124 092	129 424	134 067	137 972	140 825	139 285	10 964
Increase From Depreciation Charge For Year Property Plant Equipment						6 312		4 643	3 905	2 853	7 185	9 982
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						99 871
Other Disposals Property Plant Equipment						100 601
Property Plant Equipment Gross Cost					255 035	154 434	154 434	155 335	155 335	155 335	189 965
Average Number Employees During Period							21	24	22	16	13	13
Bank Borrowings							57 359	21 481
Bank Borrowings Overdrafts							35 859	21 481	210 604	100 000
Creditors							35 859	981 711	1 105 043	948 958	622 444	455 311
Net Current Assets Liabilities	850 795	829 008	1 006 963	798 369	1 090 962		619 204	583 745	565 302	561 282	531 636	503 754
Other Creditors							623 467	644 268	605 202	500 560	272 863	171 593
Other Taxation Social Security Payable							19 130	66 653	42 715	31 000	19 971	19 846
Provisions For Liabilities Balance Sheet Subtotal							4 514	3 688	2 991	2 486	2 486	2 486
Total Additions Including From Business Combinations Property Plant Equipment								901			44 699
Total Assets Less Current Liabilities	876 600	850 943	1 029 362	843 627	1 128 347		644 214	605 013	582 665	575 792	582 316	542 840
Trade Creditors Trade Payables							320 131	249 309	246 522	317 398	329 610	263 872
Trade Debtors Trade Receivables							79 364	138 342	33 951	38 362	112 708	54 517
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 725
Disposals Property Plant Equipment											10 069
Accruals Deferred Income			3 368
Creditors Due After One Year	341 455	328 035	506 000	291 099	599 176
Creditors Due Within One Year	1 076 898	745 687	763 028	600 737	680 897
Fixed Assets	25 805	21 935	22 399	45 258	37 385
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	3 676	3 676	3 368
Secured Debts				158 075	199 701
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			5 178	37 274
Tangible Fixed Assets Cost Or Valuation	267 090	267 090	267 968	255 034	255 035
Tangible Fixed Assets Depreciation	241 285	245 155	245 569	209 776	217 650
Tangible Fixed Assets Depreciation Charged In Period		3 870	4 391	9 694	7 873
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 977	45 487
Tangible Fixed Assets Disposals			4 300	50 208

Transport Operator Data

94 Main Street
Address	Kelfield
City	York
Post code	YO19 6RG
Vehicles	2

Company filings

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