Francis Howard started in year 1921 as Private Limited Company with registration number 00175501. The Francis Howard company has been functioning successfully for one hundred and three years now and its status is active. The firm's office is based in Sheffield at Aberdeen Works,. Postal code: S1 3RL.
At present there are 3 directors in the the company, namely Abigail H., Joanna R. and Andrew H.. In addition one secretary - Andrew H. - is with the firm. As of 6 May 2024, there were 3 ex directors - John H., Jill F. and others listed below. There were no ex secretaries.
| Office Address | Aberdeen Works, |
| Office Address2 | Trafalgar St |
| Town | Sheffield |
| Post code | S1 3RL |
| Country of origin | United Kingdom |
| Registration Number | 00175501 |
| Date of Incorporation | Fri, 1st Jul 1921 |
| Industry | Manufacture of jewellery and related articles |
| Industry | Manufacture of cutlery |
| End of financial Year | 31st December |
| Company age | 103 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 04 January 2016
Position: Secretary
Appointed: 01 November 2004
Position: Director
Appointed: 16 January 2004
Position: Director
Appointed: 19 November 2002
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Andrew H. This PSC and has 75,01-100% shares.
Andrew H.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 28 560 | 78 659 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 352 | 2 031 | 48 222 | 36 421 | 52 413 | 81 848 | 77 395 | 89 958 | 37 729 | |
| Current Assets | 203 269 | 225 437 | 302 145 | 358 925 | 324 231 | 381 379 | 398 256 | 452 644 | 447 170 | 416 758 |
| Debtors | 89 661 | 106 503 | 163 780 | 141 846 | 113 626 | 136 412 | 90 356 | 156 566 | 136 617 | 146 378 |
| Net Assets Liabilities | 131 276 | 183 088 | 195 350 | 186 609 | 192 429 | 214 020 | 228 925 | 230 037 | ||
| Other Debtors | 11 448 | 9 148 | 8 949 | 10 128 | 4 201 | 11 225 | 7 047 | 8 065 | 6 528 | |
| Property Plant Equipment | 15 680 | 15 950 | 13 232 | 17 239 | 15 392 | 13 294 | 19 835 | 21 290 | 23 304 | |
| Total Inventories | 118 582 | 136 334 | 168 857 | 174 184 | 192 554 | 226 052 | 218 683 | 220 595 | ||
| Cash Bank In Hand | 1 | 352 | ||||||||
| Intangible Fixed Assets | 9 583 | 4 583 | ||||||||
| Stocks Inventory | 113 607 | 118 582 | ||||||||
| Tangible Fixed Assets | 15 245 | 15 680 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 15 041 | 15 041 | ||||||||
| Profit Loss Account Reserve | 13 519 | 63 618 | ||||||||
| Shareholder Funds | 28 560 | 78 659 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 45 417 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 136 876 | 139 024 | 139 181 | 142 281 | 144 880 | 143 248 | 145 452 | 147 818 | 150 249 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 418 | 439 | 7 107 | 752 | 3 377 | 8 745 | 3 821 | 4 446 | ||
| Average Number Employees During Period | 7 | 8 | 8 | 7 | 7 | 6 | ||||
| Bank Borrowings Overdrafts | 19 250 | 30 347 | 56 683 | 40 170 | 24 528 | 58 308 | 35 647 | 25 751 | 15 607 | |
| Corporation Tax Payable | 5 226 | 4 168 | 8 841 | 7 141 | 12 936 | 14 591 | 18 291 | 18 930 | 21 580 | |
| Creditors | 30 347 | 56 683 | 40 170 | 24 528 | 58 308 | 35 647 | 25 751 | 15 607 | ||
| Dividends Paid | 3 008 | 8 273 | ||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 93 582 | 69 243 | 65 310 | 426 227 | 372 294 | 323 275 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 583 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 148 | 1 470 | 3 100 | 2 599 | 1 478 | 2 204 | 2 366 | 2 431 | ||
| Intangible Assets | 4 583 | |||||||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Net Current Assets Liabilities | 33 868 | 77 646 | 145 673 | 227 454 | 218 967 | 195 805 | 239 192 | 233 300 | 237 292 | 228 166 |
| Number Shares Issued Fully Paid | 15 041 | 15 041 | ||||||||
| Other Creditors | 8 997 | 6 745 | 8 925 | 13 132 | 32 367 | 36 589 | 27 767 | 30 660 | 32 677 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 313 | 3 110 | ||||||||
| Other Disposals Property Plant Equipment | 3 000 | 7 107 | ||||||||
| Other Taxation Social Security Payable | 38 977 | 40 649 | 46 062 | 45 606 | 43 389 | 22 192 | 43 051 | 45 883 | 43 099 | |
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss | 53 107 | 60 890 | ||||||||
| Property Plant Equipment Gross Cost | 152 556 | 154 974 | 152 413 | 159 520 | 160 272 | 156 542 | 165 287 | 169 108 | 173 553 | |
| Provisions For Liabilities Balance Sheet Subtotal | 915 | 686 | 60 | 1 749 | 3 468 | 3 906 | 5 826 | |||
| Total Assets Less Current Liabilities | 58 696 | 97 909 | 161 623 | 240 686 | 236 206 | 211 197 | 252 486 | 253 135 | 258 582 | 251 470 |
| Trade Creditors Trade Payables | 54 093 | 67 579 | 53 188 | 24 314 | 81 227 | 69 432 | 112 274 | 104 535 | 81 115 | |
| Trade Debtors Trade Receivables | 95 055 | 154 632 | 132 897 | 103 498 | 132 211 | 79 131 | 149 519 | 128 552 | 139 850 | |
| Creditors Due After One Year | 30 136 | 19 250 | ||||||||
| Creditors Due Within One Year | 169 401 | 147 791 | ||||||||
| Fixed Assets | 24 828 | 20 263 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 417 | 45 417 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | ||||||||
| Number Shares Allotted | 15 041 | |||||||||
| Share Capital Allotted Called Up Paid | 15 041 | 15 041 | ||||||||
| Tangible Fixed Assets Additions | 2 677 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 149 879 | 152 556 | ||||||||
| Tangible Fixed Assets Depreciation | 134 634 | 136 876 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 242 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 24th, May 2023 |
accounts | Free Download (13 pages) |
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