Howell & Howell Social Work Services started in year 2010 as Private Limited Company with registration number 07475234. The Howell & Howell Social Work Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Polegate at 18 Station Road. Postal code: BN26 6BE.
As of 4 June 2024, there were 3 ex directors - Barbara K., Peter H. and others listed below. There were no ex secretaries.
| Office Address | 18 Station Road |
| Town | Polegate |
| Post code | BN26 6BE |
| Country of origin | United Kingdom |
| Registration Number | 07475234 |
| Date of Incorporation | Tue, 21st Dec 2010 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (156 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Suzanne H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Suzanne H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 395 | 24 | 137 | 12 | 1 | ||
| Current Assets | 25 334 | 43 766 | 33 369 | 10 086 | -8 177 | ||
| Debtors | 7 939 | 43 741 | 33 369 | 9 949 | -8 189 | ||
| Net Assets Liabilities | 120 | -6 648 | -5 803 | -12 703 | -4 762 | -8 072 | |
| Other Debtors | 7 939 | 43 741 | 33 369 | 9 949 | -8 189 | ||
| Property Plant Equipment | 1 072 | 715 | 468 | 73 | 16 286 | 12 350 | 8 450 |
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accrued Liabilities | 480 | 480 | 960 | 480 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 357 | 714 | 1 071 | 1 466 | 4 753 | 8 689 | 12 589 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 110 | 19 500 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 18 000 | 15 600 | 13 200 | ||||
| Bank Borrowings Overdrafts | 2 000 | 2 400 | |||||
| Creditors | 25 927 | 44 361 | 40 485 | 15 962 | 2 812 | 1 512 | 3 323 |
| Dividends Paid | 60 313 | 35 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 357 | 395 | 3 287 | 3 936 | 3 900 | |
| Loans From Directors | 2 228 | 443 | |||||
| Net Current Assets Liabilities | -593 | -595 | -7 116 | -5 876 | -10 989 | -1 512 | -3 322 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 1 650 | 3 120 | 2 401 | ||||
| Other Taxation Social Security Payable | 24 277 | 41 241 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | 60 603 | 34 640 | |||||
| Property Plant Equipment Gross Cost | 1 429 | 1 429 | 1 539 | 1 539 | 21 039 | 21 039 | 21 039 |
| Taxation Social Security Payable | 41 241 | 40 485 | 15 482 | 332 | -4 077 | ||
| Total Assets Less Current Liabilities | 479 | 119 | -5 803 | 5 297 | 10 838 | 5 128 | |
| Advances Credits Directors | 36 287 | 25 915 | |||||
| Advances Credits Repaid In Period Directors | 10 372 | ||||||
| Amount Specific Advance Or Credit Directors | 36 287 | 25 915 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 372 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy