Founded in 2014, Howard Smith (fovant), classified under reg no. 08915642 is an active company. Currently registered at Southbank High Street SP3 5JL, Salisbury the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Alison S., Howard S.. Of them, Alison S., Howard S. have been with the company the longest, being appointed on 27 February 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Southbank High Street |
Office Address2 | Fovant |
Town | Salisbury |
Post code | SP3 5JL |
Country of origin | United Kingdom |
Registration Number | 08915642 |
Date of Incorporation | Thu, 27th Feb 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 238 | ||||||||
Balance Sheet | |||||||||
Current Assets | 33 112 | 10 941 | 40 162 | 48 931 | 72 982 | 64 165 | 74 265 | 89 191 | 79 833 |
Net Assets Liabilities | 2 776 | 8 634 | 15 515 | 14 404 | 7 614 | 21 865 | 41 003 | 31 983 | |
Cash Bank On Hand | 3 000 | 5 968 | 29 | ||||||
Debtors | 27 831 | 60 202 | 66 568 | 78 233 | |||||
Other Debtors | 52 981 | 58 014 | 61 442 | ||||||
Total Inventories | 11 063 | 16 655 | 1 571 | ||||||
Property Plant Equipment | 7 408 | 6 486 | |||||||
Cash Bank In Hand | 465 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 238 | ||||||||
Stocks Inventory | 4 816 | ||||||||
Tangible Fixed Assets | 12 995 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 138 | ||||||||
Shareholder Funds | 238 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 184 | -2 001 | -1 991 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 18 379 | 9 399 | 43 785 | 69 147 | 65 483 | 59 808 | 54 423 | 52 585 | |
Fixed Assets | 12 995 | 12 398 | 12 349 | 12 360 | 10 569 | 8 932 | 7 408 | ||
Net Current Assets Liabilities | -12 757 | -7 438 | -1 714 | 5 146 | 3 835 | -1 318 | 14 457 | 34 768 | 27 248 |
Total Assets Less Current Liabilities | 4 960 | 10 635 | 17 506 | 14 404 | 7 614 | 21 865 | 41 254 | 32 234 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 913 | 10 112 | 3 857 | ||||||
Bank Borrowings Overdrafts | 29 963 | 24 607 | 30 476 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 608 | 1 500 | |||||||
Other Creditors | 9 140 | 9 648 | 5 379 | ||||||
Other Taxation Social Security Payable | 20 089 | 19 747 | 16 510 | ||||||
Property Plant Equipment Gross Cost | 16 321 | 16 598 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 251 | 251 | |||||||
Trade Creditors Trade Payables | 616 | 421 | 220 | ||||||
Trade Debtors Trade Receivables | 7 221 | 8 554 | 16 791 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 409 | ||||||||
Disposals Property Plant Equipment | 472 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 749 | ||||||||
Consideration For Shares Issued | 10 | ||||||||
Creditors Due Within One Year | 45 869 | ||||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Issued | 10 | ||||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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