Howard Scaffolding started in year 2002 as Private Limited Company with registration number 04463486. The Howard Scaffolding company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Tonypandy at 1 Mikado Street. Postal code: CF40 1EJ.
The company has 2 directors, namely Robert N., Neil H.. Of them, Robert N., Neil H. have been with the company the longest, being appointed on 1 September 2008. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the CF40 1EJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1010012 . It is located at Grovefield Yard, Penygraig, Tonypandy with a total of 3 cars. It has two locations in the UK.
Office Address | 1 Mikado Street |
Town | Tonypandy |
Post code | CF40 1EJ |
Country of origin | United Kingdom |
Registration Number | 04463486 |
Date of Incorporation | Tue, 18th Jun 2002 |
Industry | Scaffold erection |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Neil H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert N. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 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 |
Net Worth | 32 441 | 34 788 | 53 030 | 48 515 | |||||||
Balance Sheet | |||||||||||
Current Assets | 30 760 | 17 238 | 40 630 | 48 063 | 70 189 | 45 891 | 69 360 | 49 808 | 22 727 | 43 128 | 50 636 |
Net Assets Liabilities | 54 740 | 84 585 | 70 072 | 35 594 | 36 473 | 31 954 | |||||
Cash Bank In Hand | 5 500 | 9 910 | 23 492 | ||||||||
Debtors | 23 260 | 5 328 | 15 138 | ||||||||
Intangible Fixed Assets | 13 500 | 12 000 | 10 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 27 915 | 19 753 | 32 441 | 34 788 | 53 030 | 48 515 | |||||
Stocks Inventory | 2 000 | 2 000 | 2 000 | ||||||||
Tangible Fixed Assets | 15 234 | 11 422 | 9 994 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 27 815 | 19 653 | 32 341 | ||||||||
Shareholder Funds | 32 441 | 34 788 | 53 030 | 48 515 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 025 | 1 025 | 1 050 | 1 050 | 1 356 | |||||
Average Number Employees During Period | 4 | 4 | 3 | ||||||||
Creditors | 30 563 | 39 183 | 33 230 | 29 543 | 37 216 | 42 265 | |||||
Fixed Assets | 28 734 | 23 422 | 20 494 | 23 729 | 18 513 | 40 412 | 61 886 | 57 211 | 42 394 | 30 668 | 23 995 |
Net Current Assets Liabilities | 934 | -2 738 | 14 091 | 14 302 | 37 760 | 15 328 | 31 786 | 17 705 | -5 750 | 6 855 | 9 315 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 609 | 1 127 | 1 066 | 943 | 944 | ||||||
Total Assets Less Current Liabilities | 29 668 | 20 684 | 33 610 | 38 031 | 56 273 | 55 740 | 93 672 | 74 916 | 36 644 | 37 523 | 33 310 |
Accruals Deferred Income | 975 | 1 000 | 1 000 | 1 000 | |||||||
Capital Employed | 27 915 | 19 753 | 32 441 | ||||||||
Creditors Due Within One Year | 29 826 | 19 976 | 27 514 | 33 761 | 32 429 | 30 563 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | 4 500 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 1 753 | 931 | 1 169 | 2 243 | 2 243 | 6 225 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 900 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 44 700 | 44 700 | 46 600 | ||||||||
Tangible Fixed Assets Depreciation | 29 466 | 33 278 | 36 606 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 812 | 3 328 |
Grovefield Yard | |
---|---|
Address | Penygraig , Rhondda |
City | Tonypandy |
Post code | CF40 1HP |
Vehicles | 1 |
Howards Yard | |
Address | Ely Industrial Estate , Penrhiwfer , Williamstown |
City | Tonypandy |
Post code | CF40 1RA |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 31st, May 2023 |
accounts | Free Download (2 pages) |
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