Howard Pack Consulting started in year 2012 as Private Limited Company with registration number 08276901. The Howard Pack Consulting company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Lincoln at Hawthorn House Grange Close. Postal code: LN1 2UY.
The firm has one director. Howard P., appointed on 1 November 2012. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Lois P.. There were no ex directors.
Office Address | Hawthorn House Grange Close |
Office Address2 | Ingham |
Town | Lincoln |
Post code | LN1 2UY |
Country of origin | United Kingdom |
Registration Number | 08276901 |
Date of Incorporation | Thu, 1st Nov 2012 |
Industry | Development of building projects |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Howard P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Howard P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 518 | 59 327 | 114 334 | |||||||
Balance Sheet | ||||||||||
Current Assets | 33 102 | 234 124 | 58 311 | 28 878 | 11 323 | 24 092 | 21 718 | 20 349 | 132 563 | 148 431 |
Net Assets Liabilities | 130 471 | 125 503 | 77 596 | 58 118 | 48 010 | 25 859 | 13 077 | 86 106 | ||
Cash Bank In Hand | 22 460 | 17 632 | 7 569 | |||||||
Debtors | 10 642 | 10 121 | 50 742 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 518 | 59 327 | 114 334 | |||||||
Stocks Inventory | 206 371 | |||||||||
Tangible Fixed Assets | 350 817 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 16 517 | 59 326 | 114 333 | |||||||
Shareholder Funds | 16 518 | 59 327 | 114 334 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -4 314 | -6 638 | -4 314 | -801 | -801 | -88 904 | -2 766 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 277 457 | 283 559 | 322 604 | 337 899 | 335 851 | 335 800 | 358 785 | 60 025 | ||
Fixed Assets | 350 817 | 383 631 | 394 648 | 375 778 | 362 638 | 341 645 | 327 737 | |||
Net Current Assets Liabilities | 59 327 | -220 346 | -253 814 | -310 414 | -313 346 | -313 827 | -314 985 | -225 756 | 88 872 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 901 | 867 | 867 | 461 | 306 | 466 | 466 | 466 | ||
Total Assets Less Current Liabilities | 59 327 | 130 471 | 129 817 | 84 234 | 62 432 | 48 811 | 26 660 | 101 981 | 88 872 | |
Creditors Due Within One Year | 16 584 | 174 797 | 278 657 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 16 137 | |||||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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