Founded in 2016, Howat Decor, classified under reg no. SC537599 is an active company. Currently registered at 8 Douglas Street ML3 0BP, Hamilton the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 3 directors, namely Rosimar D., Jhames H. and Colin H.. Of them, Colin H. has been with the company the longest, being appointed on 9 June 2016 and Rosimar D. and Jhames H. have been with the company for the least time - from 25 April 2024. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Douglas Street |
Town | Hamilton |
Post code | ML3 0BP |
Country of origin | United Kingdom |
Registration Number | SC537599 |
Date of Incorporation | Thu, 9th Jun 2016 |
Industry | Painting |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Colin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin H.
Notified on | 9 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 257 | 24 598 | 49 260 | 54 501 | 56 654 | 61 424 | 68 996 |
Current Assets | 34 967 | 38 541 | 56 812 | 64 160 | 60 930 | 65 004 | 94 672 |
Debtors | 9 710 | 13 943 | 7 552 | 9 659 | 4 276 | 3 580 | 25 676 |
Net Assets Liabilities | 32 323 | 39 217 | 59 033 | 80 476 | 74 106 | 88 789 | 98 684 |
Property Plant Equipment | 8 487 | 6 463 | 14 700 | 29 438 | 25 195 | 43 482 | |
Other | |||||||
Accrued Liabilities | 854 | 728 | 749 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 674 | 4 698 | 5 155 | 10 427 | 14 670 | 23 363 | 15 104 |
Additional Provisions Increase From New Provisions Recognised | 1 676 | 1 565 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -448 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 8 368 | 3 818 | 5 172 | ||||
Creditors | 9 455 | 4 559 | 2 351 | 940 | 9 788 | 4 122 | 739 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 331 | 3 196 | 9 790 | ||||
Disposals Property Plant Equipment | 9 900 | 20 010 | 46 990 | ||||
Dividends Paid | 8 500 | 7 798 | 9 050 | ||||
Finance Lease Liabilities Present Value Total | 2 351 | 940 | 940 | 4 122 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 674 | 2 024 | 4 788 | 5 272 | 4 243 | 11 889 | 1 531 |
Net Current Assets Liabilities | 25 512 | 33 982 | 49 477 | 54 454 | 51 142 | 49 429 | 93 933 |
Other Creditors | 1 087 | 753 | 761 | 797 | 798 | 739 | |
Other Taxation Social Security Payable | 8 368 | 5 172 | 7 535 | 8 051 | 12 875 | ||
Profit Loss | 40 813 | 14 692 | 28 866 | ||||
Property Plant Equipment Gross Cost | 11 161 | 11 161 | 19 855 | 39 865 | 39 865 | 66 845 | 19 855 |
Provisions | 1 676 | 1 228 | 2 793 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 676 | 1 228 | 2 793 | 2 476 | 2 231 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 11 161 | 18 594 | 20 010 | 46 990 | |||
Total Assets Less Current Liabilities | 33 999 | 40 445 | 64 177 | 83 892 | 76 337 | 92 911 | 98 684 |
Trade Debtors Trade Receivables | 9 710 | 4 065 | 7 552 | 9 659 | 4 276 | 3 580 | 25 676 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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