E Howard & Son started in year 2010 as Private Limited Company with registration number 07345512. The E Howard & Son company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Burnley at Quarry Field Farm Accrington Road. Postal code: BB11 5QJ.
The company has 2 directors, namely Doreen H., Ernest H.. Of them, Ernest H. has been with the company the longest, being appointed on 13 August 2010 and Doreen H. has been with the company for the least time - from 15 September 2020. As of 17 May 2024, there was 1 ex director - Derek H.. There were no ex secretaries.
This company operates within the BB11 5QJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1099185 . It is located at Quarry Field Farm, Accrington Road, Burnley with a total of 7 carsand 10 trailers.
Office Address | Quarry Field Farm Accrington Road |
Office Address2 | Hapton |
Town | Burnley |
Post code | BB11 5QJ |
Country of origin | United Kingdom |
Registration Number | 07345512 |
Date of Incorporation | Fri, 13th Aug 2010 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (14 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Ernest H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Doreen H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Derek H., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Ernest H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Doreen H.
Notified on | 15 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Derek H.
Notified on | 6 April 2016 |
Ceased on | 15 September 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 14 626 | 67 792 | 78 247 | 139 505 | 177 949 | 382 938 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 47 222 | 123 399 | 129 285 | 167 032 | 157 041 | 158 944 | |||||||
Cash Bank On Hand | 158 944 | 80 823 | 183 183 | 141 017 | 340 536 | 711 403 | 514 738 | 563 986 | |||||
Current Assets | 120 533 | 226 442 | 235 196 | 292 563 | 308 869 | 327 304 | 360 274 | 441 090 | 436 374 | 753 051 | 1 273 793 | 1 079 934 | 1 031 743 |
Debtors | 73 311 | 103 043 | 105 911 | 125 531 | 151 828 | 168 360 | 279 451 | 257 907 | 295 357 | 412 515 | 562 390 | 565 196 | 467 757 |
Net Assets Liabilities | 382 938 | 624 161 | 1 088 496 | 1 243 876 | 1 508 697 | 2 042 467 | 2 427 318 | 2 896 552 | |||||
Net Assets Liabilities Including Pension Asset Liability | 14 626 | 67 792 | 78 247 | 139 505 | 177 949 | 382 938 | |||||||
Property Plant Equipment | 744 424 | 1 093 849 | 1 504 324 | 1 928 067 | 1 893 079 | 1 837 425 | 2 305 679 | 3 328 288 | |||||
Tangible Fixed Assets | 157 966 | 148 702 | 206 035 | 304 505 | 422 246 | 744 424 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 14 624 | 67 790 | 78 245 | 139 503 | 177 947 | 382 936 | |||||||
Shareholder Funds | 14 626 | 67 792 | 78 247 | 139 505 | 177 949 | 382 938 | |||||||
Other | |||||||||||||
Accrued Liabilities | 2 800 | 3 500 | 3 500 | 3 500 | 5 000 | 5 000 | 5 000 | 7 800 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 536 395 | 810 168 | 1 054 627 | 1 554 116 | 1 758 013 | 2 068 124 | 2 196 227 | 2 660 816 | |||||
Average Number Employees During Period | 7 | 11 | 15 | 20 | 20 | 20 | 20 | ||||||
Corporation Tax Payable | 35 734 | 72 892 | 105 069 | 23 097 | 48 044 | 3 087 | |||||||
Creditors | 28 773 | 38 335 | 169 833 | 259 204 | 129 376 | 32 222 | 635 217 | 135 167 | |||||
Creditors Due After One Year | 42 777 | 79 444 | 63 302 | 28 773 | |||||||||
Creditors Due Within One Year | 249 074 | 295 780 | 294 350 | 329 805 | 409 750 | 566 886 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 87 718 | 206 360 | 125 472 | 424 862 | 296 911 | 474 764 | 588 272 | ||||||
Disposals Property Plant Equipment | 165 250 | 470 500 | 361 500 | 791 475 | 703 159 | 640 925 | 858 398 | ||||||
Finance Lease Liabilities Present Value Total | 28 773 | 38 335 | 169 833 | 259 204 | 129 376 | 32 222 | 32 222 | 135 167 | |||||
Increase Decrease In Property Plant Equipment | 222 000 | 482 560 | 550 000 | 221 000 | 586 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 361 491 | 450 819 | 624 961 | 628 759 | 607 022 | 602 867 | 946 846 | ||||||
Net Current Assets Liabilities | -128 541 | -69 338 | -59 154 | -37 242 | -100 881 | -239 582 | -323 939 | -142 476 | -260 836 | -67 604 | 520 849 | 444 717 | 259 182 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 106 000 | ||||||||||||
Other Taxation Social Security Payable | 1 883 | 2 994 | 5 436 | 8 616 | 12 712 | 14 180 | 15 671 | 16 053 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 7 666 | 8 907 | |||||||||||
Property Plant Equipment Gross Cost | 1 280 819 | 1 904 017 | 2 558 951 | 3 482 183 | 3 651 092 | 3 905 549 | 4 501 906 | 5 989 104 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 93 131 | 107 414 | 103 519 | 164 151 | 187 402 | 283 585 | 323 078 | 555 751 | |||||
Provisions For Liabilities Charges | 14 799 | 11 572 | 25 857 | 48 314 | 80 114 | 93 131 | |||||||
Recoverable Value-added Tax | 8 349 | 3 306 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 39 791 | 124 846 | 201 004 | 295 062 | 594 777 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 210 489 | 250 280 | 375 126 | 571 380 | 746 442 | 1 280 819 | |||||||
Tangible Fixed Assets Depreciation | 52 523 | 101 578 | 169 091 | 266 875 | 324 196 | 536 395 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 49 055 | 67 513 | 99 862 | 139 351 | 246 755 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 078 | 82 030 | 34 556 | ||||||||||
Tangible Fixed Assets Disposals | 4 750 | 120 000 | 60 400 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 788 448 | 1 125 434 | 1 284 732 | 960 384 | 957 616 | 1 237 282 | 2 345 596 | ||||||
Total Assets Less Current Liabilities | 29 425 | 79 364 | 146 881 | 267 263 | 321 365 | 504 842 | 769 910 | 1 361 848 | 1 667 231 | 1 825 475 | 2 358 274 | 2 750 396 | 3 587 470 |
Trade Creditors Trade Payables | 55 759 | 55 654 | 165 765 | 125 819 | 200 530 | 176 087 | 125 933 | 132 580 | |||||
Trade Debtors Trade Receivables | 168 360 | 279 451 | 257 907 | 287 008 | 412 515 | 562 390 | 557 530 | 455 544 |
Quarry Field Farm | |
---|---|
Address | Accrington Road , Hapton |
City | Burnley |
Post code | BB11 5QJ |
Vehicles | 7 |
Trailers | 10 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Monday 26th June 2023 filed on: 26th, June 2023 |
persons with significant control | Free Download (2 pages) |
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