Founded in 2002, M Howells (services), classified under reg no. 04390499 is an active company. Currently registered at Services House WV2 4JH, Wolverhampton the company has been in the business for 22 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 4 directors in the the firm, namely Leighton C., Thomas H. and David N. and others. In addition one secretary - Diane H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Services House |
Office Address2 | Little Pountney Street |
Town | Wolverhampton |
Post code | WV2 4JH |
Country of origin | United Kingdom |
Registration Number | 04390499 |
Date of Incorporation | Fri, 8th Mar 2002 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs that own or control the company is made up of 3 names. As BizStats identified, there is H2Dc Holdings Limited from Lichfield, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Matthew H. This PSC has significiant influence or control over the company,. Then there is Jtj Holdings Limited, who also fulfils the Companies House criteria to be listed as a PSC. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
H2dc Holdings Limited
4 Parkside Court Greenhough Road, Lichfield, Staffordshire, WS137FE, England
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 13898311 |
Notified on | 21 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jtj Holdings Limited
4 Parkside Court Greenhough Road, Lichfield, Staffordshire, WS13 7FE, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 10153170 |
Notified on | 16 May 2016 |
Ceased on | 21 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 136 249 | 14 012 | 202 673 | 608 744 | 141 640 | 236 471 | ||
Current Assets | 520 222 | 734 094 | 618 532 | 675 714 | 790 589 | 675 130 | 686 274 | |
Debtors | 414 278 | 520 222 | 597 845 | 604 520 | 473 041 | 181 845 | 533 490 | 449 803 |
Net Assets Liabilities | 489 158 | 510 966 | 562 750 | 745 984 | 747 580 | 285 992 | ||
Other Debtors | 134 278 | 81 845 | 11 845 | 11 845 | 11 845 | 11 845 | 23 664 | 269 803 |
Property Plant Equipment | 9 991 | 10 394 | 7 796 | 432 855 | 285 935 | 286 604 | 299 616 | |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 16 879 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 16 879 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 481 | 41 946 | 44 544 | 47 409 | 49 637 | 52 168 | 59 156 | 68 959 |
Average Number Employees During Period | 3 | 3 | 5 | 3 | 1 | 1 | 2 | |
Bank Borrowings Overdrafts | 28 285 | 71 063 | 264 102 | 175 602 | 169 717 | 103 397 | 67 167 | |
Creditors | 118 091 | 172 524 | 252 732 | 264 102 | 175 602 | 169 717 | 103 397 | 67 167 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 465 | 2 598 | 2 865 | 2 228 | 2 531 | 6 988 | 9 803 | |
Net Current Assets Liabilities | 296 187 | 347 698 | 481 362 | 342 213 | 452 417 | 629 097 | 555 059 | 51 856 |
Other Creditors | 8 695 | 56 163 | 194 660 | 113 821 | 28 741 | 7 998 | 745 847 | |
Other Taxation Social Security Payable | 69 590 | 52 373 | 164 107 | 25 197 | 66 651 | 23 140 | 44 208 | -236 749 |
Property Plant Equipment Gross Cost | 48 472 | 52 340 | 52 340 | 480 264 | 335 572 | 338 772 | 358 772 | 279 012 |
Provisions For Liabilities Balance Sheet Subtotal | 3 698 | 7 118 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 868 | 427 924 | 558 | 3 200 | 20 000 | 18 608 | ||
Total Assets Less Current Liabilities | 306 178 | 358 092 | 489 158 | 775 068 | 738 352 | 915 701 | 854 675 | 360 277 |
Trade Creditors Trade Payables | 20 216 | 40 393 | 32 462 | 38 931 | 30 897 | 47 683 | 56 501 | 101 523 |
Trade Debtors Trade Receivables | 280 000 | 438 377 | 586 000 | 592 675 | 461 196 | 170 000 | 509 826 | 180 000 |
Disposals Property Plant Equipment | 145 250 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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