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Ad Howells Limited HAVERFORDWEST

Ad Howells started in year 2011 as Private Limited Company with registration number 07556453. The Ad Howells company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Haverfordwest at 62 Fishguard Road. Postal code: SA61 2QA.

The firm has 2 directors, namely Andolyn H., Vaughan H.. Of them, Andolyn H., Vaughan H. have been with the company the longest, being appointed on 8 March 2011. As of 28 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SA61 2QA postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1103084 . It is located at Former Vehicle Inspectorate Centre, Withybush Road, Haverfordwest with a total of 15 carsand 8 trailers. It has two locations in the UK.

Ad Howells Limited Address / Contact

Office Address 62 Fishguard Road
Town Haverfordwest
Post code SA61 2QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07556453
Date of Incorporation Tue, 8th Mar 2011
Industry Freight transport by road
End of financial Year 30th March
Company age 13 years old
Account next due date Sat, 30th Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Andolyn H.

Position: Director

Appointed: 08 March 2011

Vaughan H.

Position: Director

Appointed: 08 March 2011

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we researched, there is Andolyn H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Vaughan H. This PSC owns 25-50% shares.

Andolyn H.

Notified on 8 March 2017
Nature of control: 25-50% shares

Vaughan H.

Notified on 8 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth30 81685 790161 510308 443448 959       
Balance Sheet
Cash Bank On Hand    209 359213 862149 183105 602125 66261 558174 19961 813
Current Assets270 735250 350276 411505 583727 049711 027545 755410 478432 775448 684615 385855 778
Debtors147 324174 117172 347397 260517 690497 165378 588304 876307 113387 126441 186793 965
Net Assets Liabilities    448 959594 376569 981442 517435 808390 957604 928824 731
Other Debtors    9 91211 71510 74144 3367 5679 0507 503263 094
Property Plant Equipment    184 602428 759398 955692 458748 685733 454760 473703 874
Total Inventories      17 984     
Cash Bank In Hand123 41176 233104 064108 323209 359       
Net Assets Liabilities Including Pension Asset Liability30 81685 790161 510308 443448 959       
Tangible Fixed Assets42 15458 77653 104129 237184 602       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve30 81485 788161 508308 441448 957       
Shareholder Funds30 81685 790161 510308 443448 959       
Other
Secured Debts  059 19668 821       
Total Fixed Assets Additions51 88238 16019 400119 888116 899       
Total Fixed Assets Cost Or Valuation51 88287 64894 951213 939330 838       
Total Fixed Assets Depreciation9 72828 87241 84784 702146 236       
Total Fixed Assets Depreciation Charge In Period9 72819 59217 70143 08061 534       
Total Fixed Assets Depreciation Disposals -448-4 726-225        
Total Fixed Assets Disposals -2 394-12 097-900        
Accumulated Depreciation Impairment Property Plant Equipment    146 236210 824267 183283 790369 568457 849546 947600 831
Additional Provisions Increase From New Provisions Recognised        14 91115 72650 202 
Additions Other Than Through Business Combinations Property Plant Equipment     308 74526 555408 770142 00578 550116 117141 841
Average Number Employees During Period    34579877
Bank Borrowings Overdrafts     7 7998 1568 0708 5669 48719 37117 986
Corporation Tax Payable    51 41940 9992 7402 7681921927 96078 897
Creditors    356 951355 210212 278276 389338 400380 527373 941383 628
Current Tax For Period    29 70740 9992 549-2 549  7 76970 874
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    11 073-3 016-4 692-8 76614 91115 72650 202-9 285
Deferred Tax Liabilities    36 92033 90429 21220 44635 35751 083101 28592 000
Depreciation Rate Used For Property Plant Equipment     25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment       67 444 3 180 45 011
Disposals Property Plant Equipment       98 660 5 500 144 556
Finance Lease Liabilities Present Value Total      16 16854 03381 92795 217114 467104 123
Increase Decrease In Existing Provisions     -3 016-4 692-8 766   -9 285
Increase From Depreciation Charge For Year Property Plant Equipment     64 58856 35984 05185 77891 46189 09898 895
Net Current Assets Liabilities-3 51536 426119 027264 249370 098355 817333 477134 08994 37568 157241 444472 150
Net Deferred Tax Liability Asset    36 92033 90429 212-64 136-61 124-43 988101 28592 000
Number Shares Issued Fully Paid    22222222
Other Creditors    120 25288 86132 40751 41550 96651 76751 63852 837
Other Taxation Social Security Payable    24 68029 12338 5433 90529 01476 35069 78359 698
Par Value Share     1111111
Property Plant Equipment Gross Cost    330 838639 583666 138976 2481 118 2531 191 3031 307 4201 304 705
Provisions    36 92033 90429 21220 44635 35751 083101 28592 000
Taxation Including Deferred Taxation Balance Sheet Subtotal    36 92033 90429 21220 44635 35751 083101 28592 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities    40 78037 983-2 143-11 31514 91115 72657 97161 589
Total Assets Less Current Liabilities38 63995 202172 131393 486554 700784 576732 432826 547843 060801 6111 001 9171 176 024
Trade Creditors Trade Payables    160 600188 428130 431156 198167 735147 514110 72270 087
Trade Debtors Trade Receivables    507 778485 450367 847260 540299 546378 076433 683530 871
Creditors Due After One Year Total Noncurrent Liabilities  059 19668 821       
Creditors Due Within One Year Total Current Liabilities274 250213 924157 384241 334356 951       
Fixed Assets42 15458 77653 104129 237184 602       
Provisions For Liabilities Charges7 8239 41210 62125 84736 920       
Tangible Fixed Assets Additions51 88238 16019 400119 888116 899       
Tangible Fixed Assets Cost Or Valuation51 88287 64894 951213 939330 838       
Tangible Fixed Assets Depreciation9 72828 87241 84784 702146 236       
Tangible Fixed Assets Depreciation Charge For Period9 72819 59217 70143 08061 534       
Tangible Fixed Assets Depreciation Disposals -448-4 726-225        
Tangible Fixed Assets Disposals -2 394-12 097-900        

Transport Operator Data

Former Vehicle Inspectorate Centre
Address Withybush Road
City Haverfordwest
Post code SA62 4BN
Vehicles 10
Trailers 6
The Garage
Address Withybush Trading Est , Withybush Road
City Haverfordwest
Post code SA62 4BS
Vehicles 5
Trailers 2

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 8th March 2024
filed on: 26th, March 2024 		Free Download (3 pages)

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