Howard Foundation Holdings started in year 1985 as Private Limited Company with registration number 01932630. The Howard Foundation Holdings company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Wakefield at 17 Cricketers Approach. Postal code: WF2 0JH.
Currently there are 2 directors in the the firm, namely Julie L. and Jonathan H.. In addition one secretary - Michelle E. - is with the company. Currently there is 1 former director listed by the firm - Alan H., who left the firm on 24 June 2020. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | 17 Cricketers Approach |
Office Address2 | Wrenthorpe |
Town | Wakefield |
Post code | WF2 0JH |
Country of origin | United Kingdom |
Registration Number | 01932630 |
Date of Incorporation | Tue, 23rd Jul 1985 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st July |
Company age | 39 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of persons with significant control that own or have control over the company includes 6 names. As we found, there is David T. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Alistair L. This PSC has significiant influence or control over the company,. The third one is Anthony L., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
David T.
Notified on | 16 September 2020 |
Nature of control: |
significiant influence or control |
Alistair L.
Notified on | 12 April 2023 |
Nature of control: |
significiant influence or control |
Anthony L.
Notified on | 12 April 2023 |
Nature of control: |
significiant influence or control |
Julie L.
Notified on | 24 June 2020 |
Nature of control: |
significiant influence or control |
Alice F.
Notified on | 24 June 2020 |
Ceased on | 12 April 2023 |
Nature of control: |
significiant influence or control |
Alan H.
Notified on | 6 April 2016 |
Ceased on | 24 June 2020 |
Nature of control: |
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 | 2023-07-31 |
Net Worth | 1 230 939 | 1 285 446 | 1 256 044 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 564 946 | 251 614 | 88 781 | |||||||
Cash Bank On Hand | 88 781 | 60 673 | 171 744 | 60 990 | 111 288 | 101 552 | 80 737 | 107 061 | ||
Current Assets | 751 390 | 440 749 | 224 856 | 207 594 | 214 559 | 100 359 | 144 074 | 231 766 | 109 993 | 859 885 |
Debtors | 186 444 | 189 135 | 136 075 | 146 921 | 42 815 | 39 369 | 32 786 | 130 214 | 29 256 | 752 824 |
Intangible Fixed Assets | 218 113 | 222 392 | 212 996 | |||||||
Net Assets Liabilities | 1 210 628 | 1 214 956 | 1 574 349 | |||||||
Other Debtors | 563 | 3 551 | 750 904 | |||||||
Property Plant Equipment | 27 639 | 23 952 | 24 681 | 19 904 | 13 178 | 6 777 | 3 117 | |||
Tangible Fixed Assets | 44 205 | 36 292 | 27 639 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 400 000 | 3 400 000 | 3 400 000 | |||||||
Profit Loss Account Reserve | -2 169 061 | -2 114 554 | -2 143 956 | |||||||
Shareholder Funds | 1 230 939 | 1 285 446 | 1 256 044 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 9 374 | 4 235 | 6 820 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 374 | 4 235 | 6 991 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 374 | 4 406 | 6 820 | |||||||
Accounting Period Subsidiary | 2 014 | 2 015 | 2 016 | |||||||
Accrued Liabilities Deferred Income | 56 901 | 59 256 | 30 296 | 42 783 | 39 742 | 65 286 | 55 254 | 396 653 | ||
Accumulated Amortisation Impairment Intangible Assets | 627 693 | 668 069 | 706 906 | 754 263 | 807 653 | 343 532 | 394 320 | 7 826 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 75 510 | 37 851 | 45 252 | 52 495 | 59 454 | 66 206 | 70 599 | 570 | ||
Amounts Owed By Group Undertakings | 406 | 50 406 | 2 656 | 4 406 | 100 000 | |||||
Amounts Owed To Group Undertakings | 455 142 | 392 708 | 166 001 | 205 776 | 316 537 | 367 026 | 282 434 | |||
Average Number Employees During Period | 5 | 5 | 5 | 3 | 3 | 3 | 3 | |||
Corporation Tax Recoverable | 2 649 | |||||||||
Creditors | 533 549 | 469 548 | 205 147 | 268 057 | 367 196 | 438 990 | 344 045 | 398 454 | ||
Creditors Due Within One Year | 669 098 | 414 089 | 533 549 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 515 415 | 21 505 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 500 | 21 165 | ||||||||
Disposals Intangible Assets | 515 415 | 608 004 | ||||||||
Disposals Property Plant Equipment | 55 000 | 41 630 | ||||||||
Fixed Assets | 1 148 647 | 1 258 786 | 1 564 737 | 1 594 355 | 1 269 214 | 1 351 679 | 1 222 121 | 1 417 852 | 1 449 974 | 1 112 918 |
Increase From Amortisation Charge For Year Intangible Assets | 40 376 | 38 837 | 47 357 | 53 390 | 51 294 | 50 788 | 1 438 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 841 | 7 401 | 7 243 | 6 959 | 6 752 | 4 393 | 443 | |||
Intangible Assets | 212 996 | 197 553 | 180 176 | 234 720 | 253 912 | 254 321 | 213 207 | |||
Intangible Assets Gross Cost | 840 689 | 865 622 | 887 082 | 988 983 | 1 061 565 | 597 853 | 607 527 | 7 826 | ||
Intangible Fixed Assets Additions | 42 183 | 31 676 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 548 717 | 586 621 | 627 693 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 37 904 | 41 072 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 766 830 | 809 013 | 840 689 | |||||||
Investments Fixed Assets | 886 329 | 1 000 102 | 1 326 542 | 1 372 850 | 1 064 357 | 1 097 055 | 955 031 | 1 156 754 | 1 233 650 | 1 112 755 |
Investments In Associates | 1 202 440 | 1 272 748 | 964 255 | 996 953 | 854 929 | 1 056 652 | 1 133 648 | 1 112 751 | ||
Investments In Group Undertakings | 124 102 | 100 102 | 100 102 | 100 102 | 100 102 | 100 102 | 100 002 | 4 | ||
Net Current Assets Liabilities | 82 292 | 26 660 | -308 693 | -261 954 | 9 412 | -167 698 | -223 122 | -207 224 | -234 052 | 461 431 |
Number Shares Allotted | 1 000 000 | 1 000 000 | ||||||||
Number Shares Issued Fully Paid | 1 000 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |||
Other Creditors | 477 | 158 | 18 | 46 | ||||||
Other Taxation Social Security Payable | 2 502 | 4 327 | 5 149 | 4 494 | 4 320 | 3 021 | 4 043 | 1 801 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 7 715 | 3 283 | 2 289 | 2 431 | 3 292 | 1 425 | 8 963 | 1 729 | ||
Profit Loss | 73 917 | |||||||||
Property Plant Equipment Gross Cost | 103 149 | 61 803 | 69 933 | 72 399 | 72 632 | 72 983 | 73 716 | 733 | ||
Provisions For Liabilities Balance Sheet Subtotal | 966 | |||||||||
Recoverable Value-added Tax | 191 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 000 | 1 000 000 | 1 000 000 | |||||||
Tangible Fixed Assets Additions | 2 180 | 921 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 100 366 | 102 228 | 103 149 | |||||||
Tangible Fixed Assets Depreciation | 56 161 | 65 936 | 75 510 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 987 | 9 574 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 212 | |||||||||
Tangible Fixed Assets Disposals | 318 | |||||||||
Total Additions Including From Business Combinations Intangible Assets | 24 933 | 21 460 | 101 901 | 72 582 | 51 703 | 9 674 | 8 303 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 13 654 | 8 130 | 2 466 | 233 | 351 | 733 | ||||
Total Assets Less Current Liabilities | 1 230 939 | 1 285 446 | 1 258 484 | 1 332 401 | 1 278 626 | 1 183 981 | 998 999 | 1 210 628 | 1 215 922 | 1 574 349 |
Trade Debtors Trade Receivables | 115 931 | 88 434 | 31 050 | 32 532 | 25 933 | 28 789 | 20 293 | |||
Advances Credits Directors | 19 054 | 9 374 | ||||||||
Advances Credits Made In Period Directors | 19 054 | |||||||||
Advances Credits Repaid In Period Directors | 19 054 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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