Founded in 2016, Howards Decorators (north West), classified under reg no. 10501675 is an active company. Currently registered at Vantage House Euxton Lane PR7 6TB, Chorley the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Basil H., appointed on 1 June 2018. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Valerie H.. There were no ex secretaries.
Office Address | Vantage House Euxton Lane |
Office Address2 | Euxton |
Town | Chorley |
Post code | PR7 6TB |
Country of origin | United Kingdom |
Registration Number | 10501675 |
Date of Incorporation | Tue, 29th Nov 2016 |
Industry | Painting |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Basil H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Valerie H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Basil H.
Notified on | 1 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Valerie H.
Notified on | 29 November 2016 |
Ceased on | 1 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 910 | 1 280 | 12 619 | 71 636 | 44 750 | |
Current Assets | 43 087 | 40 508 | 67 552 | 206 912 | 161 072 | 158 224 |
Debtors | 32 177 | 39 228 | 55 843 | 85 436 | 79 559 | |
Net Assets Liabilities | -42 141 | -70 027 | -80 915 | -27 966 | -32 501 | 6 765 |
Other Debtors | 21 292 | 4 208 | 2 941 | |||
Property Plant Equipment | 15 474 | 5 475 | 7 556 | 21 912 | 45 187 | |
Total Inventories | 4 000 | 33 915 | ||||
Other | ||||||
Accrued Liabilities | 1 097 | 5 825 | 8 833 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 375 | -5 825 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 575 | 696 | 2 473 | 8 396 | 3 002 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 049 | 5 250 | 3 858 | 24 631 | ||
Average Number Employees During Period | 8 | 17 | 14 | 15 | 16 | 12 |
Bank Borrowings | 42 130 | 36 574 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 20 571 | 14 214 | ||||
Comprehensive Income Expense | -27 886 | -10 888 | ||||
Creditors | 12 676 | 100 000 | 100 000 | 145 000 | 142 130 | 136 574 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 632 | -2 420 | ||||
Disposals Property Plant Equipment | -17 128 | -6 750 | ||||
Finance Lease Liabilities Present Value Total | 12 676 | 551 | ||||
Fixed Assets | 7 556 | 4 637 | 21 912 | |||
Further Item Creditors Component Total Creditors | 19 908 | 14 352 | ||||
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | 8 186 | |||||
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | -8 186 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 575 | 2 753 | 1 777 | 5 212 | ||
Net Current Assets Liabilities | -44 939 | 24 498 | 11 529 | 113 772 | 93 542 | 99 920 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 84 075 | 1 322 | 4 884 | 23 300 | 20 014 | |
Other Inventories | 4 000 | 10 000 | ||||
Other Remaining Borrowings | 100 000 | 100 000 | 100 000 | 100 000 | ||
Par Value Share | 1 | |||||
Prepayments | 977 | 959 | 910 | 1 194 | 894 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 910 | 510 | 1 194 | |||
Profit Loss | -27 886 | -10 888 | ||||
Property Plant Equipment Gross Cost | 18 049 | 6 171 | 10 029 | 30 308 | 48 189 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 768 | |||||
Taxation Social Security Payable | 11 637 | 32 873 | 30 594 | 15 406 | ||
Total Assets Less Current Liabilities | -29 465 | 29 973 | 19 085 | 118 409 | 109 629 | 145 107 |
Total Borrowings | 12 676 | 100 000 | 100 000 | 142 130 | 136 574 | |
Trade Creditors Trade Payables | 2 500 | 19 176 | 8 080 | 8 495 | ||
Trade Debtors Trade Receivables | 9 908 | 34 061 | 54 933 | 84 242 | 75 724 | |
Work In Progress | 23 915 | |||||
Amount Specific Advance Or Credit Directors | 1 224 | 101 148 | 104 718 | 111 919 | 118 252 | 114 790 |
Amount Specific Advance Or Credit Made In Period Directors | -11 412 | -24 598 | -31 534 | -9 332 | -17 989 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 93 028 | 40 635 | 32 562 | 6 812 | 14 527 | |
Company Contributions To Money Purchase Plans Directors | 48 | 126 | 135 | 88 | ||
Director Remuneration | 5 400 | 10 837 | 10 726 | 10 761 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 28, 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy