Founded in 2016, A Howarth & Sons, classified under reg no. 10539859 is an active company. Currently registered at 32 Grenville Avenue PR5 4UA, Preston the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Andrew H., appointed on 28 December 2016. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Daniel H.. There were no ex secretaries.
Office Address | 32 Grenville Avenue |
Office Address2 | Walton-le-dale |
Town | Preston |
Post code | PR5 4UA |
Country of origin | United Kingdom |
Registration Number | 10539859 |
Date of Incorporation | Wed, 28th Dec 2016 |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
Last confirmation statement dated | Tue, 27th Dec 2022 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Daniel H. This PSC owns 25-50% shares.
Andrew H.
Notified on | 28 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daniel H.
Notified on | 28 December 2016 |
Ceased on | 25 May 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 331 | 11 384 | 25 496 | 10 653 | ||
Current Assets | 17 331 | 17 494 | 27 996 | 16 455 | 14 887 | 15 467 |
Debtors | 6 110 | 2 500 | 200 | |||
Net Assets Liabilities | 3 535 | 2 443 | 2 875 | 1 585 | 3 247 | 1 185 |
Property Plant Equipment | 9 592 | 7 314 | 5 764 | 11 166 | ||
Total Inventories | 5 602 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 022 | ||||
Accrued Liabilities | 558 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 197 | 5 878 | 8 016 | 11 348 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 789 | 403 | 1 038 | 10 734 | ||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings | 12 600 | |||||
Bank Borrowings Overdrafts | 1 400 | |||||
Creditors | 23 388 | 22 365 | 30 885 | 12 942 | 18 968 | 19 080 |
Fixed Assets | 11 166 | 8 267 | 6 524 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 197 | 2 681 | 2 363 | 4 488 | ||
Loans From Directors | 655 | 147 | 1 154 | 202 | ||
Net Current Assets Liabilities | -6 057 | -4 871 | -2 889 | 3 513 | 4 962 | 1 879 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | ||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||
Other Creditors | 456 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 225 | 1 156 | ||||
Other Disposals Property Plant Equipment | 450 | 2 000 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 6 110 | 2 500 | 200 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 200 | 9 043 | 5 492 | |||
Property Plant Equipment Gross Cost | 12 789 | 13 192 | 13 780 | 22 514 | ||
Taxation Social Security Payable | 11 910 | 13 459 | 17 219 | 3 805 | ||
Total Assets Less Current Liabilities | 2 875 | 14 679 | 13 229 | 8 403 | ||
Trade Creditors Trade Payables | 10 265 | 8 759 | 12 512 | 1 052 | ||
Value-added Tax Payable | 9 534 | 6 027 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023/05/25 filed on: 2nd, January 2024 |
persons with significant control | Free Download (2 pages) |
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