Founded in 1999, Alan Howarth & Associates, classified under reg no. 03820761 is an active company. Currently registered at The Ridges GU27 3PP, Haslemere the company has been in the business for twenty five years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Alan H., appointed on 5 August 1999. In addition, a secretary was appointed - Jean H., appointed on 5 August 1999. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Ridges |
| Office Address2 | Penwith Drive |
| Town | Haslemere |
| Post code | GU27 3PP |
| Country of origin | United Kingdom |
| Registration Number | 03820761 |
| Date of Incorporation | Thu, 5th Aug 1999 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Tue, 31st Dec 2024 (199 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 05 August 1999
Position: Secretary
Appointed: 05 August 1999
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Alan H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Alan H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 369 487 | 407 514 | 472 469 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 465 760 | 506 216 | 558 420 | 621 961 | 650 476 | 646 042 | 597 632 | 556 934 | ||
| Current Assets | 362 188 | 406 365 | 484 301 | 527 067 | 589 865 | 633 694 | 652 278 | 653 845 | 611 581 | 583 945 |
| Debtors | 27 412 | 18 806 | 18 541 | 20 851 | 31 445 | 11 733 | 1 802 | 7 803 | 13 949 | 27 011 |
| Other Debtors | 12 072 | |||||||||
| Property Plant Equipment | 1 472 | 633 | 1 612 | 2 274 | 734 | 226 | 356 | |||
| Cash Bank In Hand | 334 776 | 387 559 | 465 760 | |||||||
| Tangible Fixed Assets | 1 774 | 1 086 | 1 472 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 369 486 | 407 513 | 472 468 | |||||||
| Shareholder Funds | 369 487 | 407 514 | 472 469 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 360 | 3 890 | 4 523 | 5 329 | 6 869 | 8 409 | 9 256 | 9 490 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 23 642 | 17 873 | 22 460 | 22 036 | 14 775 | 6 971 | 8 697 | 8 618 | ||
| Creditors | 59 912 | 63 622 | 75 184 | 55 071 | 41 050 | 42 804 | 16 190 | 12 074 | ||
| Fixed Assets | 48 382 | 47 694 | 48 080 | 43 371 | 56 865 | 45 204 | 46 244 | 47 629 | 46 542 | 46 676 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 839 | 633 | 806 | 1 540 | 1 540 | 847 | 234 | |||
| Investments Fixed Assets | 46 608 | 46 608 | 46 608 | 42 738 | 56 865 | 43 592 | 43 970 | 46 895 | 46 316 | 46 320 |
| Net Current Assets Liabilities | 321 105 | 359 820 | 424 389 | 463 445 | 514 681 | 578 623 | 611 228 | 611 041 | 595 391 | 571 871 |
| Number Shares Issued Fully Paid | 1 | |||||||||
| Other Creditors | 30 188 | 39 526 | 44 862 | 27 627 | 21 499 | 32 044 | 7 493 | 3 456 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 309 | |||||||||
| Other Disposals Property Plant Equipment | 2 309 | |||||||||
| Other Taxation Social Security Payable | 3 450 | 3 591 | 5 230 | 2 776 | 2 144 | 1 157 | ||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 6 832 | 4 523 | 4 523 | 6 941 | 9 143 | 9 143 | 9 482 | 9 846 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 418 | 2 202 | 339 | 364 | ||||||
| Total Assets Less Current Liabilities | 369 487 | 407 514 | 472 469 | 506 816 | 571 546 | 623 827 | 657 472 | 658 670 | 641 933 | 618 547 |
| Trade Creditors Trade Payables | 2 632 | 2 632 | 2 632 | 2 632 | 2 632 | 2 632 | ||||
| Trade Debtors Trade Receivables | 18 541 | 20 851 | 31 445 | 11 733 | 1 802 | 7 803 | 13 949 | 14 939 | ||
| Creditors Due Within One Year | 41 083 | 46 545 | 59 912 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 627 | 1 893 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 510 | 8 137 | 6 832 | |||||||
| Tangible Fixed Assets Depreciation | 5 736 | 7 051 | 5 360 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 315 | 1 507 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 198 | |||||||||
| Tangible Fixed Assets Disposals | 3 198 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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