Sd Howell Ltd is a private limited company that can be found at 10 Bridge Street, Christchurch BH23 1EF. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-07, this 5-year-old company is run by 3 directors.
Director James H., appointed on 01 October 2023. Director Lily H., appointed on 01 October 2023. Director Simon H., appointed on 07 December 2018.
The company is categorised as "human resources provision and management of human resources functions" (SIC code: 78300).
The last confirmation statement was filed on 2022-12-06 and the date for the next filing is 2023-12-20. What is more, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | 10 Bridge Street |
Town | Christchurch |
Post code | BH23 1EF |
Country of origin | United Kingdom |
Registration Number | 11717031 |
Date of Incorporation | Fri, 7th Dec 2018 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Simon H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
Notified on | 7 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 248 | 9 662 | 10 682 | 8 230 |
Current Assets | 13 116 | 22 413 | 13 942 | 12 126 |
Debtors | 4 868 | 12 751 | 3 260 | 3 896 |
Net Assets Liabilities | 457 | 88 | -5 786 | -2 359 |
Other Debtors | 488 | 12 751 | 1 208 | 1 610 |
Property Plant Equipment | 824 | 714 | 279 | 405 |
Other | ||||
Accrued Liabilities Deferred Income | 700 | 700 | 700 | 1 700 |
Accumulated Amortisation Impairment Intangible Assets | 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 326 | 761 | 1 196 | 1 509 |
Additions Other Than Through Business Combinations Property Plant Equipment | 325 | 439 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 11 713 | 11 138 | 9 754 | |
Creditors | 13 483 | 11 713 | 11 138 | 9 754 |
Fixed Assets | 279 | 4 905 | ||
Increase From Amortisation Charge For Year Intangible Assets | 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 435 | 435 | 313 |
Intangible Assets | 4 500 | |||
Intangible Assets Gross Cost | 5 000 | |||
Net Current Assets Liabilities | -367 | 11 087 | 5 073 | 2 490 |
Other Creditors | 7 827 | 3 120 | ||
Other Taxation Social Security Payable | 5 656 | 5 959 | 6 686 | 6 106 |
Prepayments Accrued Income | 380 | |||
Property Plant Equipment Gross Cost | 1 150 | 1 475 | 1 475 | 1 914 |
Total Assets Less Current Liabilities | 457 | 11 801 | 5 352 | 7 395 |
Trade Creditors Trade Payables | 133 | 446 | ||
Trade Debtors Trade Receivables | 4 380 | 2 052 | 1 906 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-06 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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