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JOHN HARGREAVES,(COLLYHURST AND STALYBRIDGE)LIMITED
TAMESIDE PAPER MILLS,, STALYBRIDGE, SK15 3AJCompany Number: 00197422
Incorporation date: 22-Apr-1924
Status: Active
Entity type: Private Limited Company
SIC codes:
17120 Manufacture of paper and paperboard
SUMMARY
This company is 100 years old and is currently active. It is controlled by Mr John Michael Peter Hargreaves. The company has positive equity (net assets) of GBP 2.4 million which has decreased from the previous year's figure of GBP 2.5 million. The company has 2 active officers (directors or partners) who are or were officers of 1 other company. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.FINANCIALS (BETA)
Next accounts due: 31-Dec-2024Accounts Filed: FULL (31-Mar-2023)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|---|---|---|---|---|---|---|
31-Mar-2023 | GBP | 108,586 | 277,137 | -168,551 | |||
31-Mar-2022 | GBP | 22,461,975 | 655,257 | 193,296 | 461,961 | ||
31-Mar-2021 | GBP | 15,614,316 | 535,863 | 198,002 | 337,865 | ||
31-Mar-2020 | GBP | 18,849,423 | 697,457 | 16 | 259,250 | 438,223 | |
31-Mar-2019 | GBP | 22,951,504 | 507,462 | 22 | 289,191 | 96,106 | 314,399 |
31-Mar-2018 | GBP | 20,722,776 | 166,152 | 4 | 226,892 | -120,736 |
Balance Sheet Financials:
Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
---|---|---|---|---|---|---|---|---|---|
31-Mar-2023 | GBP | 51,167 | 6,303,244 | 7,642,593 | 867,687 | 8,742 | 1,112,655 | 2,382,601 | |
31-Mar-2022 | GBP | 59,021 | 6,376,356 | 7,375,565 | 1,094,052 | 8,742 | 1,187,101 | 2,457,047 | |
31-Mar-2021 | GBP | 78,145 | 5,282,057 | 6,375,417 | 1,555,048 | 8,742 | 616,705 | 1,929,925 | |
31-Mar-2020 | GBP | 26,709 | 5,454,384 | 7,085,986 | 1,476,817 | 8,742 | 6,265 | 523,776 | 1,751,732 |
31-Mar-2019 | GBP | 60,018 | 6,452,963 | 8,192,481 | 1,820,600 | 8,735 | 6,265 | 2,557 | 1,243,835 |
31-Mar-2018 | GBP | 60,018 | 6,452,963 | 8,192,481 | 2,188,565 | 8,735 | 6,265 | -302,171 | 952,436 |
VALUATION EVENTS (BETA)
Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
---|---|---|---|---|---|---|
31-Mar-2020 | GBP | 0.08% | 7 | 8,735 | 8,742 | 1,614,084 |
** Estimated based on average Cash and Debt levels during period
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
---|---|---|---|---|---|---|
Active | Andrew Michael ROBINS | 01 Feb 2013 | 28 Mar 2024 | 1 - 0 | ||
Resigned | John Michael Peter HARGREAVES | 13 Sep 2010 | 01 Feb 2013 | 0 - 1 | ||
Resigned | Doreen Barton HALL | 06 Dec 2000 | 13 Sep 2010 | 0 - 2 | ||
Resigned | John Michael Peter HARGREAVES | 06 Dec 2000 | 1 - 1 |
DIRECTORS
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
---|---|---|---|---|---|---|---|
Resigned | Doreen Barton HALL | 01 Dec 2002 | 01 Jan 2009 | Accountant | British | 0 - 2 | 0 (0.0%) |
Active | Alistair Nicholas HARGREAVES | Director | British | 1 - 0 | 0 (0.0%) | ||
Active | John Michael Peter HARGREAVES | Director | British | 1 - 1 | 0 (0.0%) | ||
Resigned | Ethel Beatrice HARGREAVES | 21 Jan 1992 | Non-Executive Director | British | 0 - 1 | 0 (0.0%) | |
Resigned | John HARGREAVES | 17 Oct 2002 | Non Executive Director | British | 0 - 1 | 0 (0.0%) |
Average tenure of active directors: 0.0 years
Average tenure of resigned directors: 2.0 years
Average active director Dissolution Rate: 0.0%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
SHAREHOLDERS (BETA)
Shareholder name | Share class | Shares at confirmation date | ||||
---|---|---|---|---|---|---|
2019-12-18 | 2015-12-19 | 2014-12-19 | 2013-12-19 | 2012-12-19 | ||
J.M.P. HARGREAVES | ORDINARY | 4,553 52.1% | 4,553 52.1% | 4,553 52.1% | 4,553 52.1% | 4,553 52.1% |
ANTONY HOWARTH | ORDINARY | 1,250 14.3% | 1,250 14.3% | 1,250 14.3% | 1,250 14.3% | 0 0% |
A.N. HARGREAVES | ORDINARY | 588 6.73% | 588 6.73% | 588 6.73% | 588 6.73% | 588 6.73% |
J.L. HARGREAVES | ORDINARY | 586 6.70% | 586 6.71% | 586 6.71% | 586 6.71% | 586 6.71% |
T.P. HARGREAVES | ORDINARY | 586 6.70% | 586 6.71% | 586 6.71% | 586 6.71% | 586 6.71% |
R.J. HARGREAVES | ORDINARY | 586 6.70% | 586 6.71% | 586 6.71% | 586 6.71% | 586 6.71% |
D.A. HARGREAVES | ORDINARY | 586 6.70% | 586 6.71% | 586 6.71% | 586 6.71% | 586 6.71% |
ANTONY HOWARTH | H ORDINARY | 1 0.011% | 0 0% | 0 0% | 0 0% | 0 0% |
TP HARGREAVES | G ORDINARY | 1 0.011% | 0 0% | 0 0% | 0 0% | 0 0% |
R J HARGREAVES | F ORDINARY | 1 0.011% | 0 0% | 0 0% | 0 0% | 0 0% |
JL HARGREAVES | E ORDINARY | 1 0.011% | 0 0% | 0 0% | 0 0% | 0 0% |
D A HARGREAVES | D ORDINARY | 1 0.011% | 0 0% | 0 0% | 0 0% | 0 0% |
ALISTAIR NICHOLAS HARGREAVES | C ORDINARY | 1 0.011% | 0 0% | 0 0% | 0 0% | 0 0% |
JOHN MICHAEL PETER HARGREAVES | B ORDINARY | 1 0.011% | 0 0% | 0 0% | 0 0% | 0 0% |
BOE TRUST CO LTD | ORDINARY | 0 0% | 0 0% | 0 0% | 0 0% | 1,250 14.3% |
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
Controlling entities above
JOHN HARGREAVES,(COLLYHURST AND STALYBRIDGE)LIMITED
no controlled companies
LATE PAYMENTS REPORT
This company has not filed any late payment reports possibly because it is not considered \'Large\'.
COURT CASES
No Court Cases found
PATENTS
No Patents found
COMPETITORS
(Based on Sic code:
17120 Manufacture of paper and paperboard)
Company | Registered Address | Company Number | YE Date | Revenue GBP | Net Profit GBP | Other SIC codes |
---|---|---|---|---|---|---|
DS SMITH PAPER LIMITED | LEVEL 3, 1 PADDINGTON SQUARE, LONDON, UNITED KINGDOM, W2 1DL | 00058614 | 2018-04-30 | 351,608,000 | 48,985,000 |
17219-Manufacture of other paper and paperboard containers |
UPM-KYMMENE (UK) LIMITED | 1 MEADOWHEAD ROAD, IRVINE, AYRSHIRE, KA11 5AT | SC102969 | 2017-12-31 | 280,648,000 | 6,344,000 | |
SOFIDEL UK LIMITED | BRUNEL WAY BAGLAN ENERGY PARK, BRITON FERRY, NEATH, WALES, SA11 2FP | 02245657 | 2017-12-31 | 263,469,000 | 19,148,000 | |
INTERTISSUE LIMITED | BRUNEL WAY BAGLAN ENERGY PARK, BRITON FERRY, NEATH, WALES, SA11 2FP | 04537324 | 2017-12-31 | 131,903,000 | 1,228,000 | |
ARJO WIGGINS FINE PAPERS LIMITED | 2ND FLOOR, 110 CANNON STREET, LONDON, EC4N 6EU | 00961440 | 2017-12-31 | 123,580,000 | -70,086,000 | |
JAMES CROPPER PUBLIC LIMITED COMPANY | BURNESIDE MILLS, KENDAL, CUMBRIA, LA9 6PZ | 00030226 | 2016-04-02 | 96,312,000 | 4,090,000 | |
GLATFELTER LYDNEY, LTD. | LYDNEY PAPER MILL, CHURCH ROAD, LYDNEY, GLOUCESTERSHIRE, GL15 5EJ | 05734921 | 2017-12-31 | 82,518,000 | 5,886,000 | |
JAMES CROPPER SPECIALITY PAPERS LIMITED | BURNESIDE MILLS, KENDAL, CUMBRIA, LA9 6PZ | 04690555 | 2018-03-31 | 64,634,000 | -2,254,000 | |
SONOCO LIMITED | C/O SONOCO CORES & PAPER LTD STAINLAND BOARD MILLS, HOLYWELL GREEN, HALIFAX, ENGLAND, HX4 9PY | 00082196 | 2017-12-31 | 47,955,000 | 17,144,000 | |
IGGESUND PAPERBOARD (WORKINGTON) LIMITED | IGGESUND PAPERBOARD, SIDDICK, WORKINGTON, CUMBRIA, CA14 1JX | 00075035 | 2018-01-28 | 31,818,000 | 6,856,000 | |
STAR TISSUE UK LIMITED | WATERFALL STREET, BLACKBURN, LANCASHIRE, UNITED KINGDOM, BB2 2BN | 05859797 | 2018-09-30 | 24,410,220 | 0 | |
PECPL REALISATIONS LIMITED | 10 NICHOLAS STREET, CHESTER, CH1 2NX | 03046608 | 2017-12-31 | 11,185,649 | 0 | |
FOLDER WORKSHOP LTD | 238 STATION ROAD, ADDLESTONE, SURREY, KT15 2PS | 05291580 | 2018-12-31 | 0 | 0 | |
HOLMEN UK LIMITED | HOLMEN UK LIMITED, SIDDICK, WORKINGTON, CUMBRIA, CA14 1JX | 01441355 | 0000-00-00 | 0 | 0 |
LIQUIDATION RISK (BETA)
This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis | Liquidation within 3 months | Liquidation within 6 months | Liquidation within 12 months | Prediction confidence |
---|---|---|---|---|
JOHN HARGREAVES,(COLLYHURST AND STALYBRIDGE)LIMITED | 0.7% | 3.6% | 7.1% | Medium |
Other companies Active in the same sector | Too few competitors | |||
Age | 0.6% | 1.7% | 2.7% | Medium |
Company Type | 0.7% | 3.7% | 7.4% | Medium |
Accounts category | 0.7% | 2.2% | 3.8% | Medium |
Accounting Month | 0.5% | 1.8% | 3.9% | Medium |
Sic code count | 0.7% | 3.5% | 7.0% | Medium |