Founded in 2004, Howard Fix-it, classified under reg no. 05195251 is an active company. Currently registered at 111 Abbotsbury Road W14 8EP, the company has been in the business for 20 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Jacqueline C. and Howard C.. In addition one secretary - Jacqueline C. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 111 Abbotsbury Road |
| Office Address2 | London |
| Town | |
| Post code | W14 8EP |
| Country of origin | United Kingdom |
| Registration Number | 05195251 |
| Date of Incorporation | Mon, 2nd Aug 2004 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 26 March 2015
Position: Secretary
Appointed: 02 August 2004
Position: Director
Appointed: 02 August 2004
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Howard C. The abovementioned PSC and has 75,01-100% shares.
Howard C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 137 886 | 146 829 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 289 609 | 338 397 | 395 060 | 422 520 | 462 497 | 498 904 | ||
| Current Assets | 159 241 | 169 021 | 303 015 | 350 315 | 406 491 | 431 755 | 471 723 | 516 725 |
| Debtors | 2 337 | 3 391 | 4 210 | 2 608 | 2 451 | 937 | 1 838 | 12 131 |
| Net Assets Liabilities | 270 201 | 325 991 | 381 076 | 411 453 | 453 640 | 501 596 | ||
| Property Plant Equipment | 1 774 | 2 171 | 1 250 | |||||
| Total Inventories | 9 196 | 9 310 | 8 980 | 8 298 | 7 388 | 5 690 | ||
| Cash Bank In Hand | 146 938 | 155 038 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 137 886 | 146 829 | ||||||
| Stocks Inventory | 9 966 | 10 592 | ||||||
| Tangible Fixed Assets | 1 073 | 580 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 137 885 | 146 828 | ||||||
| Shareholder Funds | 137 886 | 146 829 | ||||||
| Other | ||||||||
| Total Fixed Assets Cost Or Valuation | 3 717 | 3 717 | ||||||
| Total Fixed Assets Depreciation | 2 644 | 3 137 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 493 | |||||||
| Accrued Liabilities Deferred Income | 6 720 | 2 500 | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 717 | 3 717 | 4 309 | 5 232 | 6 153 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 366 | 1 320 | ||||||
| Administrative Expenses | 27 191 | 28 351 | ||||||
| Amounts Owed By Directors | 2 493 | |||||||
| Amounts Owed To Directors | 8 631 | 6 781 | 7 865 | 10 875 | 6 076 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | 32 377 | 44 187 | ||||||
| Corporation Tax Payable | 15 582 | 13 556 | 13 404 | 7 178 | 10 179 | 11 933 | ||
| Cost Sales | 7 896 | 9 884 | ||||||
| Creditors | 32 814 | 24 324 | 25 415 | 22 076 | 20 254 | 16 379 | ||
| Current Tax For Period | 13 406 | 7 178 | ||||||
| Depreciation Expense Property Plant Equipment | 592 | 923 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
| Dividends Paid | 2 000 | 2 000 | ||||||
| Gross Profit Loss | 66 472 | 82 676 | ||||||
| Income Expense Recognised Directly In Equity | -2 000 | -2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 592 | 923 | 921 | |||||
| Net Current Assets Liabilities | 136 813 | 146 249 | 270 201 | 325 991 | 381 076 | 409 679 | 451 469 | 500 346 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Operating Profit Loss | 39 281 | 54 325 | ||||||
| Other Interest Receivable Similar Income Finance Income | 274 | 41 | ||||||
| Other Taxation Social Security Payable | 1 881 | 1 487 | 1 146 | 1 023 | 999 | 1 446 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 196 | 197 | 156 | 156 | 93 | 5 731 | ||
| Profit Loss | 32 377 | 44 187 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 39 555 | 54 366 | ||||||
| Property Plant Equipment Gross Cost | 3 717 | 3 717 | 6 083 | 7 403 | 7 403 | |||
| Raw Materials | 9 196 | 9 310 | 8 980 | 8 298 | 7 388 | 5 690 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 406 | 7 178 | 10 179 | |||||
| Total Assets Less Current Liabilities | 137 886 | 146 829 | 270 201 | 325 991 | 381 076 | 411 453 | 453 640 | 501 596 |
| Trade Debtors Trade Receivables | 4 014 | 2 411 | 2 295 | 781 | 1 745 | 3 907 | ||
| Turnover Revenue | 74 368 | 92 560 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 22 428 | 22 772 | ||||||
| Fixed Assets | 1 073 | 580 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 717 | 3 717 | ||||||
| Tangible Fixed Assets Depreciation | 2 644 | 3 137 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 493 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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