Founded in 2015, Don Howard Properties, classified under reg no. 09700094 is an active company. Currently registered at 54 Cromwell Road PO4 9PN, Portsmouth the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 3 directors, namely Paul B., Ricky D. and Don H.. Of them, Don H. has been with the company the longest, being appointed on 23 July 2015 and Paul B. and Ricky D. have been with the company for the least time - from 20 February 2024. As of 7 May 2024, there was 1 ex secretary - Kellie W.. There were no ex directors.
| Office Address | 54 Cromwell Road |
| Town | Portsmouth |
| Post code | PO4 9PN |
| Country of origin | United Kingdom |
| Registration Number | 09700094 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 20 February 2024
Position: Director
Appointed: 20 February 2024
Position: Director
Appointed: 23 July 2015
The register of PSCs that own or have control over the company is made up of 3 names. As we established, there is Paul B. This PSC and has 25-50% shares. Another entity in the PSC register is Ricky D. This PSC owns 25-50% shares. The third one is Donald H., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Paul B.
| Notified on | 20 February 2024 |
| Nature of control: |
25-50% shares |
Ricky D.
| Notified on | 20 February 2024 |
| Nature of control: |
25-50% shares |
Donald H.
| Notified on | 14 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 3 193 | 99 | 99 | 20 745 | 10 768 | 22 169 | 8 295 |
| Current Assets | 100 | 45 032 | 49 306 | 147 247 | 170 425 | 192 138 | 239 140 | 225 796 |
| Debtors | 954 | 776 | 1 308 | 326 | 1 469 | 1 999 | ||
| Net Assets Liabilities | -35 381 | 2 784 | -4 973 | |||||
| Other Debtors | 954 | 776 | 1 308 | 326 | 1 469 | 1 999 | ||
| Property Plant Equipment | 241 | 181 | 136 | 102 | 76 | 57 | 43 | |
| Total Inventories | 40 885 | 49 207 | 146 372 | 148 372 | 181 044 | 215 502 | 215 502 | |
| Other | ||||||||
| Version Production Software | 2 023 | 2 023 | ||||||
| Accrued Liabilities | 967 | 699 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 140 | 185 | 219 | 245 | 264 | 278 | |
| Bank Borrowings | 11 745 | 9 907 | ||||||
| Bank Borrowings Overdrafts | 6 000 | 20 255 | 4 472 | 4 472 | ||||
| Creditors | 48 160 | 59 165 | 170 616 | 197 844 | 227 595 | 224 668 | 220 905 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 60 | 45 | 34 | 26 | 19 | 14 | |
| Loans From Directors | 101 127 | |||||||
| Net Current Assets Liabilities | 100 | -3 128 | -9 859 | -23 369 | -27 419 | -35 457 | 14 472 | 4 891 |
| Other Creditors | 40 168 | 51 214 | 43 667 | 65 247 | 92 631 | 102 449 | ||
| Property Plant Equipment Gross Cost | 321 | 321 | 321 | 321 | 321 | 321 | 321 | |
| Taxation Social Security Payable | 2 071 | -102 | ||||||
| Total Assets Less Current Liabilities | 100 | -2 887 | -9 678 | -23 233 | -27 317 | -35 381 | 14 529 | 4 934 |
| Trade Creditors Trade Payables | 7 992 | 7 816 | 126 949 | 126 597 | 114 709 | 114 709 | 114 709 | |
| Advances Credits Directors | -90 131 | -102 269 | -101 127 | |||||
| Advances Credits Made In Period Directors | 31 645 | 4 738 | ||||||
| Advances Credits Repaid In Period Directors | 43 783 | 3 416 | ||||||
| Amount Specific Advance Or Credit Directors | -90 131 | -102 269 | -101 127 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 31 645 | 4 738 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 43 783 | 3 416 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 135 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 321 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 1st Jul 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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