Founded in 1954, Howard & Hallam, classified under reg no. 00529289 is an active company. Currently registered at 'redgate' LE15 9TJ, Uppingham the company has been in the business for seventy years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Elisabet F. and Richard H.. In addition one secretary - Elisabet F. - is with the company. Currenlty, the firm lists one former director, whose name is John H. and who left the the firm on 20 December 2002. In addition, there is one former secretary - Michael B. who worked with the the firm until 28 February 2003.
Office Address | 'redgate' |
Office Address2 | 3 London Road |
Town | Uppingham |
Post code | LE15 9TJ |
Country of origin | United Kingdom |
Registration Number | 00529289 |
Date of Incorporation | Wed, 17th Feb 1954 |
Industry | Security dealing on own account |
End of financial Year | 30th June |
Company age | 70 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Elisabet F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Richard H. This PSC owns 50,01-75% shares.
Elisabet F.
Notified on | 1 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 267 149 | 368 999 | 194 885 | 465 304 | 181 151 | 490 498 | 443 793 |
Current Assets | 790 401 | 885 149 | 308 283 | 477 512 | 929 546 | 521 316 | 479 206 |
Debtors | 523 252 | 516 150 | 113 398 | 12 208 | 28 395 | 30 818 | 35 413 |
Net Assets Liabilities | 11 256 505 | 11 700 899 | 11 657 033 | 9 439 333 | 11 246 703 | 11 570 064 | 11 869 016 |
Other Debtors | 487 720 | 105 289 | 4 042 | 7 978 | 13 061 | ||
Property Plant Equipment | 2 111 749 | 1 908 593 | 807 082 | 837 118 | 26 705 | 20 028 | 15 021 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 637 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 637 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 637 | ||||||
Accrued Liabilities Deferred Income | 35 770 | 44 321 | 10 434 | 11 214 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 31 365 | 34 521 | 37 481 | 23 251 | 33 664 | 40 341 | 45 348 |
Assumed Rate Increase In Retirement Healthcare Costs | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Assumed Rate Increase Pensionable Salaries | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Assumed Rate Increase Pensions In Payment Deferred Pensions | 3 | 2 | 2 | 2 | 2 | 2 | 3 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 21 490 | ||||||
Corporation Tax Recoverable | 12 424 | 17 656 | |||||
Creditors | 50 330 | 72 547 | 27 471 | 16 482 | 16 773 | 10 947 | 11 628 |
Current Service Cost Defined Benefit Plan | -9 000 | -13 000 | |||||
Decrease In Assets Defined Benefit Plan From Benefits Paid | -9 000 | -37 000 | -41 000 | -45 000 | -101 000 | -31 000 | |
Decrease In Assets Or Liabilities Defined Benefit Plan From Benefits Paid | -31 000 | -26 000 | |||||
Discount Rate Used Defined Benefit Plan | 3 | 3 | 2 | 2 | 2 | 4 | 5 |
Disposals Property Plant Equipment | 1 100 000 | 21 153 | |||||
Dividends Paid | 161 250 | 181 500 | 200 000 | 200 000 | 200 000 | 250 000 | |
Fair Value Assets Defined Benefit Plan | 2 165 000 | 2 386 000 | 2 577 000 | 2 623 000 | 2 619 000 | 2 754 000 | 2 722 000 |
Fixed Assets | 10 768 434 | 10 892 297 | 11 312 067 | 9 124 303 | 10 532 611 | 10 420 695 | 10 419 438 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 156 | 2 960 | 4 482 | 10 413 | 6 677 | 5 007 | |
Increase In Assets Defined Benefit Plan From Contributions By Employer | 79 000 | 83 000 | 70 000 | 70 000 | 6 000 | 18 000 | 26 000 |
Increase In Liabilities Defined Benefit Plan From Interest Expense | 66 000 | 63 000 | 62 000 | 56 000 | 41 000 | 49 000 | 77 000 |
Investments Fixed Assets | 8 656 685 | 8 983 704 | 10 504 985 | 8 287 185 | 10 505 906 | 10 400 667 | 10 404 417 |
Liabilities Defined Benefit Plan Present Value | 2 417 000 | 2 390 000 | 2 457 000 | 2 769 000 | 2 651 000 | 2 115 000 | 1 740 000 |
Net Current Assets Liabilities | 740 071 | 812 602 | 280 812 | 461 030 | 912 773 | 510 369 | 467 578 |
Number Shares Issued Fully Paid | 14 500 | 14 500 | 14 500 | 14 500 | 14 500 | 14 500 | |
Other Creditors | 7 539 | 44 321 | 26 133 | 16 025 | 16 235 | 10 434 | |
Other Investments Other Than Loans | 8 656 685 | 8 983 704 | 10 504 985 | 8 287 185 | 10 505 906 | 10 400 667 | 10 404 417 |
Other Taxation Social Security Payable | 720 | 422 | 1 338 | 457 | 538 | 513 | 414 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 4 596 | 4 918 | |||||
Profit Loss | 417 703 | 1 208 208 | -737 947 | 1 899 370 | -129 639 | 231 952 | |
Property Plant Equipment Gross Cost | 2 143 114 | 1 943 114 | 844 563 | 860 369 | 60 369 | 60 369 | |
Provisions For Liabilities Balance Sheet Subtotal | 55 846 | 166 681 | |||||
Retirement Benefit Obligations Surplus | 252 000 | 4 000 | -120 000 | 146 000 | 32 000 | -639 000 | -982 000 |
Return On Assets Benefit Plan | 192 000 | 176 000 | 163 000 | 21 000 | 91 000 | 148 000 | 56 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 449 | 36 959 | |||||
Total Assets Less Current Liabilities | 11 508 505 | 11 704 899 | 11 592 879 | 9 585 333 | 11 445 384 | 10 931 064 | 10 887 016 |
Total Increase Decrease From Revaluations Property Plant Equipment | -200 000 | ||||||
Trade Debtors Trade Receivables | 38 867 | 28 430 | 8 109 | 8 166 | 20 417 | 17 757 | 17 757 |
Current Asset Investments | 720 000 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 712 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -800 000 | ||||||
Other Current Asset Investments Balance Sheet Subtotal | 720 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 3rd, January 2023 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy