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Gareth T Howells Limited EDINBURGH

Gareth T Howells started in year 2014 as Private Limited Company with registration number SC470964. The Gareth T Howells company has been functioning successfully for ten years now and its status is active. The firm's office is based in Edinburgh at 6 Logie Mill. Postal code: EH7 4HG.

The firm has one director. Gareth H., appointed on 25 February 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Gareth T Howells Limited Address / Contact

Office Address 6 Logie Mill
Office Address2 Beaverbank Business Park
Town Edinburgh
Post code EH7 4HG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC470964
Date of Incorporation Tue, 25th Feb 2014
Industry Advertising agencies
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 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

Company staff

Gareth H.

Position: Director

Appointed: 25 February 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Gareth H. The abovementioned PSC and has 75,01-100% shares.

Gareth H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8 568100       
Balance Sheet
Cash Bank In Hand13 970293       
Cash Bank On Hand 2931 6892 4416299074 14065 12766 770
Current Assets15 9707 6337 5423 9412 5988 44912 37870 00968 252
Debtors2 0007 3405 8531 5001 9697 5428 2384 8821 482
Net Assets Liabilities 100100100-2 846603-1 5528395 752
Net Assets Liabilities Including Pension Asset Liability8 568100       
Other Debtors 7 3401 8531 5001 9697 5428 2381 4821 482
Property Plant Equipment 3 4242 3021 179149  1 039 
Tangible Fixed Assets3 8003 424       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve8 468        
Shareholder Funds8 568100       
Other
Amount Specific Advance Or Credit Directors 6 9895 079242634 5616 75657 86951 353
Amount Specific Advance Or Credit Made In Period Directors 37 27418 687 2 63211 24415 860501 43742 867
Amount Specific Advance Or Credit Repaid In Period Directors 30 28530 755 2 4536 62013 665566 06236 351
Accumulated Depreciation Impairment Property Plant Equipment 2 1903 3124 4355 4655 614 260520
Additional Provisions Increase From New Provisions Recognised  -294 -693469 197-49
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -167     
Average Number Employees During Period 111     
Bank Borrowings Overdrafts 33    10 0006 7662 130
Creditors 10 2729 3534 7965 5937 84610 0006 76658 295
Creditors Due Within One Year10 44210 272       
Dividends Paid  6 328      
Increase From Depreciation Charge For Year Property Plant Equipment  1 1221 1231 030149 260260
Net Current Assets Liabilities5 528-2 639-1 811-855-2 9956038 4486 7639 957
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors 10 1607 4853 4614 1753 8741 70060 75654 638
Other Taxation Social Security Payable  1 7891 3151 3152 2931 8273601 202
Par Value Share111111111
Profit Loss  6 328      
Property Plant Equipment Gross Cost 5 6145 6145 6145 6145 614 1 299 
Provisions 685391224-469  197148
Provisions For Liabilities Balance Sheet Subtotal 685391224   197148
Provisions For Liabilities Charges760685       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions4 867747       
Tangible Fixed Assets Cost Or Valuation4 8675 614       
Tangible Fixed Assets Depreciation1 0672 190       
Tangible Fixed Assets Depreciation Charged In Period1 0671 123       
Total Assets Less Current Liabilities9 328785491324-2 8466038 4487 80210 736
Trade Creditors Trade Payables 7979201031 679403 325
Trade Debtors Trade Receivables  4 000    3 400 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 614  
Disposals Property Plant Equipment      5 614  
Total Additions Including From Business Combinations Property Plant Equipment       1 299 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 11th, December 2023 		Free Download (8 pages)

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