The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Robins, Andrew Michael
Individual (1 offspring)Officer2013-02-01 ~ nowOF - Secretary → CIF 0 - 2
Palm, Marina, Dr
Born in November 1994Individual (1 offspring)Officer2024-11-20 ~ nowOF - Director → CIF 0 - 3
Hargreaves, John Michael Peter
Born in January 1966Individual (3 offsprings)Officer~ nowOF - Director → CIF 0 - 4WEYERHAEUSER (UK) LIMITED - 2002-11-07 04560157MACMILLAN BLOEDEL PULP AND PAPER SALES LIMITED - 1999-12-30Palm Paper Limited, Poplar Avenue, Saddlebow, King's Lynn, EnglandActive Corporate (3 parents, 2 offsprings)Officer2025-12-29 ~ nowOF - Director → CIF 0Person with significant control2024-10-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Hargreaves, John
Non Executive Director born in January 1921IndividualOfficer~ 2002-10-17OF - Director → CIF 0 - 2
Hall, Doreen Barton
Accountant born in February 1945IndividualOfficer2002-12-01 ~ 2009-01-01OF - Director → CIF 0Hall, Doreen Barton
IndividualOfficer2000-12-06 ~ 2010-09-13OF - Secretary → CIF 0 - 3
Hargreaves, John Michael Peter
Individual (3 offsprings)Officer~ 2000-12-06OF - Secretary → CIF 02010-09-13 ~ 2013-02-01OF - Secretary → CIF 0Mr John Michael Peter Hargreaves
Born in January 1966Individual (3 offsprings)Person with significant control2016-04-06 ~ 2024-10-28PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4
Hargreaves, Ethel Beatrice
Non-Executive Director born in July 1914IndividualOfficer~ 1992-01-21OF - Director → CIF 0 - 5
Hargreaves, Alistair Nicholas
Director born in September 1960IndividualOfficer~ 2024-05-20OF - Director → CIF 0
Company in focus
JOHN HARGREAVES,(COLLYHURST AND STALYBRIDGE)LIMITED
Standard Industrial Classification
17120 - Manufacture Of Paper And Paperboard
Brief company account
Average Number of Employees
622023-04-01 ~ 2024-03-31
662022-04-01 ~ 2023-03-31
Turnover/Revenue
16,947,171 GBP2023-04-01 ~ 2024-03-31
22,373,233 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-15,352,792 GBP2023-04-01 ~ 2024-03-31
-19,640,338 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,594,379 GBP2023-04-01 ~ 2024-03-31
2,732,895 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-1,169,871 GBP2023-04-01 ~ 2024-03-31
-1,252,220 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,347,288 GBP2023-04-01 ~ 2024-03-31
-1,386,079 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-922,780 GBP2023-04-01 ~ 2024-03-31
108,585 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,279,918 GBP2023-04-01 ~ 2024-03-31
-168,551 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,845,731 GBP2023-04-01 ~ 2024-03-31
-168,551 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-1,720,169 GBP2023-04-01 ~ 2024-03-31
191,449 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,030,189 GBP2024-03-31
5,342,834 GBP2023-03-31
Fixed Assets
5,030,189 GBP2024-03-31
5,342,834 GBP2023-03-31
Total Inventories
1,432,647 GBP2024-03-31
1,809,933 GBP2023-03-31
Debtors
Current
3,405,335 GBP2024-03-31
4,442,145 GBP2023-03-31
Cash at bank and in hand
44,736 GBP2024-03-31
51,167 GBP2023-03-31
Current Assets
4,882,718 GBP2024-03-31
6,303,245 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,642,593 GBP2023-03-31
Net Current Assets/Liabilities
-2,826,819 GBP2024-03-31
-1,339,348 GBP2023-03-31
Total Assets Less Current Liabilities
2,203,370 GBP2024-03-31
4,003,486 GBP2023-03-31
Net Assets/Liabilities
413,695 GBP2024-03-31
2,382,601 GBP2023-03-31
Equity
Called up share capital
8,742 GBP2024-03-31
8,742 GBP2023-03-31
8,742 GBP2022-04-01
Revaluation reserve
1,249,501 GBP2024-03-31
1,254,939 GBP2023-03-31
1,254,939 GBP2022-04-01
Capital redemption reserve
6,265 GBP2024-03-31
6,265 GBP2023-03-31
6,265 GBP2022-04-01
Retained earnings (accumulated losses)
-850,813 GBP2024-03-31
1,112,655 GBP2023-03-31
1,187,101 GBP2022-04-01
Equity
413,695 GBP2024-03-31
2,382,601 GBP2023-03-31
2,457,047 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,845,731 GBP2023-04-01 ~ 2024-03-31
-168,551 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,714,731 GBP2023-04-01 ~ 2024-03-31
191,449 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-248,737 GBP2023-04-01 ~ 2024-03-31
-265,895 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-248,737 GBP2023-04-01 ~ 2024-03-31
-265,895 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-248,737 GBP2023-04-01 ~ 2024-03-31
-265,895 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-248,737 GBP2023-04-01 ~ 2024-03-31
-265,895 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
307,209 GBP2023-04-01 ~ 2024-03-31
402,298 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
-2,746,292 GBP2024-03-31
-2,347,501 GBP2023-03-31
-2,479,609 GBP2022-04-01
Bank Overdrafts
-2,791,028 GBP2024-03-31
-2,398,668 GBP2023-03-31
Wages/Salaries
1,669,539 GBP2023-04-01 ~ 2024-03-31
1,973,063 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
150,343 GBP2023-04-01 ~ 2024-03-31
166,409 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,019,479 GBP2023-04-01 ~ 2024-03-31
2,350,349 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
19,200 GBP2023-04-01 ~ 2024-03-31
18,590 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
565,813 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-319,980 GBP2023-04-01 ~ 2024-03-31
-32,025 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
248,737 GBP2023-04-01 ~ 2024-03-31
265,895 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,050,000 GBP2024-03-31
2,097,500 GBP2023-03-31
Plant and equipment
7,668,693 GBP2024-03-31
7,668,693 GBP2023-03-31
Motor vehicles
34,570 GBP2024-03-31
34,570 GBP2023-03-31
Furniture and fittings
473,283 GBP2024-03-31
473,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,226,546 GBP2024-03-31
10,274,046 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-47,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,488,931 GBP2023-03-31
Motor vehicles
29,805 GBP2023-03-31
Furniture and fittings
370,412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,931,210 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
307,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,772,695 GBP2024-03-31
Motor vehicles
29,805 GBP2024-03-31
Furniture and fittings
393,857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,196,357 GBP2024-03-31
Property, Plant & Equipment
Buildings
2,050,000 GBP2024-03-31
2,055,438 GBP2023-03-31
Plant and equipment
2,895,998 GBP2024-03-31
3,179,762 GBP2023-03-31
Motor vehicles
4,765 GBP2024-03-31
4,764 GBP2023-03-31
Furniture and fittings
79,426 GBP2024-03-31
102,870 GBP2023-03-31
Land and buildings
2,050,000 GBP2024-03-31
2,055,438 GBP2023-03-31
Under hire purchased contracts or finance leases
753,133 GBP2024-03-31
752,029 GBP2023-03-31
Raw materials and consumables
1,332,412 GBP2024-03-31
1,716,175 GBP2023-03-31
Finished Goods/Goods for Resale
100,235 GBP2024-03-31
93,758 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,992,462 GBP2024-03-31
3,963,173 GBP2023-03-31
Other Debtors
Current
15,910 GBP2024-03-31
46,488 GBP2023-03-31
Prepayments/Accrued Income
Current
392,989 GBP2024-03-31
428,510 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,974 GBP2024-03-31
3,974 GBP2023-03-31
Bank Overdrafts
Current
2,791,028 GBP2024-03-31
2,398,668 GBP2023-03-31
Bank Borrowings
Current
140,520 GBP2024-03-31
140,520 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,023,065 GBP2024-03-31
4,531,437 GBP2023-03-31
Taxation/Social Security Payable
Current
531,988 GBP2024-03-31
360,640 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
61,749 GBP2024-03-31
61,749 GBP2023-03-31
Other Creditors
Current
29,695 GBP2024-03-31
17,198 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
131,492 GBP2024-03-31
132,381 GBP2023-03-31
Creditors
Current
7,709,537 GBP2024-03-31
7,642,593 GBP2023-03-31
Bank Borrowings
Non-current
346,564 GBP2024-03-31
487,084 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
287,100 GBP2024-03-31
380,603 GBP2023-03-31
Creditors
Non-current
633,664 GBP2024-03-31
867,687 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
140,520 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
140,520 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
487,084 GBP2023-03-31
Total Borrowings
487,084 GBP2024-03-31
627,604 GBP2023-03-31
Minimum gross finance lease payments owing
348,849 GBP2024-03-31
442,352 GBP2023-03-31
Net Deferred Tax Liability/Asset
-667,024 GBP2024-03-31
-101,211 GBP2023-03-31
-101,211 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-565,813 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-635,774 GBP2024-03-31
-302,870 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,735 shares2024-03-31
8,735 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
166,908 GBP2024-03-31
197,978 GBP2023-03-31
Between one and five year
258,175 GBP2024-03-31
374,358 GBP2023-03-31
More than five year
45,408 GBP2024-03-31
97,244 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
470,491 GBP2024-03-31
669,580 GBP2023-03-31
- Registered number 00197422
JOHN HARGREAVES,(COLLYHURST AND STALYBRIDGE)LIMITED
InfoTameside Paper Mills, Stalybridge SK15 3AJPRIVATE LIMITED COMPANY incorporated on 1924-04-22 (101 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.