Founded in 2002, Howses, classified under reg no. 04569023 is an active company. Currently registered at Gelli Wen Farm Bedwellty Road NP12 0PP, Blackwood the company has been in the business for 22 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Mark H., appointed on 1 November 2006. There are currently no secretaries appointed. At present there is one former director listed by the company - Scott H., who left the company on 14 November 2016. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Gelli Wen Farm Bedwellty Road |
Office Address2 | Markham |
Town | Blackwood |
Post code | NP12 0PP |
Country of origin | United Kingdom |
Registration Number | 04569023 |
Date of Incorporation | Tue, 22nd Oct 2002 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Mark H. The abovementioned PSC and has 75,01-100% shares.
Mark H.
Notified on | 14 November 2016 |
Nature of control: |
75,01-100% shares |
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 | 256 003 | 249 123 | 260 734 | |||||||
Balance Sheet | ||||||||||
Current Assets | 492 141 | 530 457 | 282 274 | 39 394 | 135 367 | 129 990 | 168 387 | 168 197 | 169 979 | 120 528 |
Debtors | 26 271 | 37 664 | 27 481 | 39 394 | 37 864 | 38 487 | 67 637 | |||
Net Assets Liabilities | 260 734 | 273 806 | 1 382 725 | 1 409 701 | 2 499 984 | 2 514 033 | 2 521 876 | 2 402 604 | ||
Property Plant Equipment | 1 960 380 | 1 887 380 | 2 972 412 | 2 972 006 | 3 771 238 | |||||
Total Inventories | 254 793 | 97 503 | 91 503 | 100 750 | ||||||
Cash Bank In Hand | 10 583 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 256 003 | 249 123 | 260 734 | |||||||
Other Debtors | 3 430 | 900 | 1 523 | |||||||
Stocks Inventory | 465 870 | 492 793 | 254 793 | |||||||
Tangible Fixed Assets | 2 119 130 | 2 008 380 | 1 960 380 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -117 072 | -123 952 | -112 341 | |||||||
Shareholder Funds | 256 003 | 249 123 | 260 734 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 406 | 812 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 546 047 | 605 369 | 564 055 | 577 296 | 592 948 | 572 999 | 622 286 | 566 703 | ||
Disposals Property Plant Equipment | 73 000 | 37 000 | 275 362 | |||||||
Fixed Assets | 2 119 130 | 2 008 380 | 1 960 380 | 1 887 380 | 2 972 412 | 2 972 006 | 3 771 238 | 3 710 835 | 3 842 182 | 3 548 279 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 075 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 406 | |||||||||
Net Current Assets Liabilities | -36 969 | -18 590 | -263 773 | -565 975 | -428 688 | -447 306 | 424 561 | 404 802 | 452 306 | 446 175 |
Property Plant Equipment Gross Cost | 1 960 380 | 1 887 380 | 2 972 412 | 2 972 412 | 3 772 050 | |||||
Total Assets Less Current Liabilities | 2 082 161 | 1 989 790 | 1 696 607 | 1 321 405 | 2 543 724 | 2 524 700 | 3 346 677 | 3 306 033 | 3 389 876 | 3 102 104 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 120 000 | 1 075 000 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | |||||||||
Creditors Due After One Year | 1 826 158 | 1 740 667 | 1 435 873 | |||||||
Creditors Due Within One Year | 529 110 | 549 047 | 546 047 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Accrued Liabilities Deferred Income | 12 000 | 12 000 | 12 000 | |||||||
Administrative Expenses | 76 188 | 69 191 | 73 498 | 65 922 | ||||||
Bank Borrowings Overdrafts | 7 150 | 11 335 | 15 134 | |||||||
Cost Sales | 249 129 | 359 524 | 12 140 | 48 730 | ||||||
Gross Profit Loss | 87 799 | 82 263 | 81 416 | 92 899 | ||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 406 | |||||||||
Nominal Value Allotted Share Capital | 2 | 2 | 2 | |||||||
Operating Profit Loss | 11 611 | 13 072 | 7 918 | 26 977 | ||||||
Other Creditors | 581 866 | 536 368 | 546 310 | |||||||
Profit Loss On Ordinary Activities After Tax | 11 611 | 13 072 | 7 918 | 26 977 | ||||||
Profit Loss On Ordinary Activities Before Tax | 11 611 | 13 072 | 7 918 | 26 977 | ||||||
Revaluation Reserve | 373 073 | 373 073 | 373 073 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 119 130 | 2 008 380 | 1 960 380 | |||||||
Tangible Fixed Assets Disposals | 110 750 | 48 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 032 | |||||||||
Trade Creditors Trade Payables | 4 353 | 4 352 | 3 852 | |||||||
Trade Debtors Trade Receivables | 35 964 | 36 964 | 36 964 | |||||||
Turnover Revenue | 336 928 | 441 787 | 93 556 | 141 629 | ||||||
Work In Progress | 254 793 | 97 503 | 91 503 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 16th, December 2023 |
accounts | Free Download (3 pages) |
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