E.j.howell & Son(transport Contractors) started in year 1963 as Private Limited Company with registration number 00753794. The E.j.howell & Son(transport Contractors) company has been functioning successfully for 61 years now and its status is active. The firm's office is based in Tipton at Tividale Street Garage. Postal code: DY4 7SB.
The company has one director. John H., appointed on 31 January 1992. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Tividale Street Garage |
Office Address2 | Dudley Port |
Town | Tipton |
Post code | DY4 7SB |
Country of origin | United Kingdom |
Registration Number | 00753794 |
Date of Incorporation | Mon, 18th Mar 1963 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 61 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is John H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Lily H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John H.
Notified on | 25 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lily H.
Notified on | 6 April 2016 |
Ceased on | 25 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 316 008 | 334 078 | 358 156 | 309 101 | 253 987 | 201 646 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 369 800 | 412 200 | 455 660 | 263 996 | 235 324 | 254 229 | |||||||
Cash Bank On Hand | 254 229 | 188 810 | 151 648 | 124 431 | 107 604 | 86 920 | 62 398 | 38 499 | |||||
Current Assets | 418 336 | 459 184 | 505 562 | 316 171 | 279 715 | 259 326 | 190 782 | 153 838 | 124 988 | 107 911 | 86 951 | 62 398 | |
Debtors | 48 086 | 46 534 | 49 452 | 51 725 | 43 941 | 5 097 | 1 972 | 2 190 | 557 | 307 | 31 | ||
Property Plant Equipment | 3 050 | 29 | 26 | 23 | 21 | 19 | 17 | ||||||
Stocks Inventory | 450 | 450 | 450 | 450 | 450 | ||||||||
Tangible Fixed Assets | 12 701 | 9 543 | 7 172 | 5 392 | 4 055 | 3 050 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 315 008 | 333 078 | 357 156 | 308 101 | 252 987 | 200 646 | |||||||
Shareholder Funds | 316 008 | 334 078 | 358 156 | 309 101 | 253 987 | 201 646 | |||||||
Other | |||||||||||||
Accrued Liabilities | 300 | 360 | 360 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 352 | 491 | 494 | 497 | 499 | 501 | 503 | 505 | |||||
Creditors | 60 730 | 49 044 | 66 256 | 88 663 | 73 097 | 53 936 | 38 261 | 22 099 | |||||
Creditors Due Within One Year | 115 029 | 134 649 | 154 578 | 12 462 | 29 783 | 60 730 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 861 | ||||||||||||
Disposals Property Plant Equipment | 29 882 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 | 3 | 2 | 2 | 2 | 2 | |||||||
Net Current Assets Liabilities | 303 307 | 324 535 | 350 984 | 303 709 | 249 932 | 198 596 | 141 738 | 87 582 | 36 325 | 34 814 | 33 015 | 24 137 | 16 400 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Other Creditors | 49 024 | 66 235 | 88 643 | 73 076 | 53 616 | 37 469 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 1 972 | 2 190 | 557 | 307 | 31 | ||||||||
Property Plant Equipment Gross Cost | 30 402 | 520 | 520 | 520 | 520 | 520 | 520 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 30 402 | 30 402 | 30 402 | 30 402 | 30 402 | ||||||||
Tangible Fixed Assets Depreciation | 17 701 | 20 859 | 23 230 | 25 010 | 26 347 | 27 352 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 158 | 2 371 | 1 780 | 1 337 | 1 005 | ||||||||
Total Assets Less Current Liabilities | 316 008 | 334 078 | 358 156 | 309 101 | 253 987 | 201 646 | 141 767 | 87 608 | 36 348 | 34 835 | 33 034 | 24 154 | 16 415 |
Trade Creditors Trade Payables | 20 | 21 | 20 | 21 | 20 | 432 | 9 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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