Founded in 2003, Howards Transport, classified under reg no. 04710240 is an active company. Currently registered at West Hay Stamford Road PE8 6XX, Peterborough the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 3 directors in the the firm, namely Peter H., Percival H. and Andrew H.. In addition one secretary - Percival H. - is with the company. As of 7 May 2024, there were 3 ex directors - Roy H., Bernard H. and others listed below. There were no ex secretaries.
Office Address | West Hay Stamford Road |
Office Address2 | Kings Cliffe |
Town | Peterborough |
Post code | PE8 6XX |
Country of origin | United Kingdom |
Registration Number | 04710240 |
Date of Incorporation | Tue, 25th Mar 2003 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is P C Howard Limited from Peterborough, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is P C Howard Ltd that entered Peterborough, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
P C Howard Limited
West Hay Stamford Road, Kings Cliffe, Peterborough, PE8 6XX, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 13815416 |
Notified on | 28 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
P C Howard Ltd
West Hay Stamford Road, Kings Cliffe, Peterborough, PE8 6XX, England
Legal authority | Companys Acts |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 00496076 |
Notified on | 6 April 2016 |
Ceased on | 28 March 2022 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 166 759 | 47 383 | 174 120 | 265 494 | 336 703 | |
Current Assets | 3 233 213 | 3 730 940 | 3 567 642 | 3 420 429 | 3 830 192 | 5 294 631 |
Debtors | 3 066 454 | 3 730 940 | 3 520 259 | 3 246 309 | 3 564 698 | 4 957 928 |
Net Assets Liabilities | 1 604 602 | 1 693 920 | 2 058 258 | 2 462 627 | 2 220 619 | 2 492 060 |
Other Debtors | 696 | |||||
Property Plant Equipment | 930 038 | 750 412 | 812 070 | 608 028 | 640 614 | 635 979 |
Other | ||||||
Audit Fees Expenses | 4 750 | 7 248 | 5 085 | 5 496 | 5 496 | 3 218 |
Accrued Liabilities Deferred Income | 39 494 | 40 860 | 23 744 | 63 853 | 87 550 | 139 289 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 769 504 | 2 007 710 | 2 141 388 | 2 053 903 | 2 152 701 | 2 183 780 |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 440 | 273 088 | 212 955 | 187 196 | ||
Administrative Expenses | 1 306 689 | 1 343 622 | 1 130 600 | 1 138 530 | 1 121 580 | 2 055 918 |
Amounts Owed By Group Undertakings | 430 618 | 542 030 | 543 329 | 626 403 | 532 268 | 543 364 |
Amounts Owed By Parent Entities | 150 273 | 241 827 | 705 932 | 640 205 | 1 877 718 | |
Amounts Owed To Group Undertakings | 776 342 | 107 959 | 463 954 | 1 068 814 | ||
Average Number Employees During Period | 65 | 74 | 70 | 63 | 63 | 77 |
Bank Borrowings Overdrafts | 574 314 | |||||
Banking Arrangements Classified As Cash Cash Equivalents | -574 314 | |||||
Bank Overdrafts | 574 314 | |||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 727 597 | 473 657 | 370 487 | 266 562 | 296 815 | 362 098 |
Cash Cash Equivalents Cash Flow Value | 166 759 | -574 314 | 47 383 | 174 120 | 265 494 | |
Corporation Tax Payable | 23 885 | 39 988 | ||||
Cost Sales | 10 548 189 | 11 442 489 | 9 272 924 | 8 852 894 | 9 752 783 | 10 825 194 |
Creditors | 2 517 451 | 2 760 753 | 2 267 329 | 1 522 154 | 2 162 873 | 3 337 670 |
Current Tax For Period | 23 885 | 39 988 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -18 217 | -14 519 | 27 446 | -10 449 | 43 638 | 13 566 |
Depreciation Expense Property Plant Equipment | 72 005 | 84 184 | 67 872 | 104 576 | 85 440 | |
Depreciation Impairment Expense Property Plant Equipment | 238 657 | 244 346 | 193 431 | 196 448 | ||
Dividends Paid | 500 000 | |||||
Dividends Paid Classified As Financing Activities | -500 000 | |||||
Dividends Paid On Shares Final | 500 000 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 727 500 | 953 750 | 828 750 | 528 750 | 403 750 | 278 750 |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 331 012 | -57 005 | 721 290 | -640 719 | ||
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 664 486 | -210 681 | -273 950 | 318 389 | ||
Gain Loss On Disposals Property Plant Equipment | -10 399 | 10 271 | 1 000 | 8 350 | ||
Gross Investment In Finance Leases | -1 492 185 | -1 603 602 | -1 692 920 | -2 057 258 | -2 461 627 | |
Gross Profit Loss | 1 445 660 | 1 453 891 | 1 625 480 | 1 651 026 | 1 454 959 | |
Group Tax Relief Received Paid | -45 771 | -35 470 | -79 211 | -118 576 | -31 749 | |
Income Taxes Paid Refund Classified As Operating Activities | -35 470 | -79 211 | -142 461 | -31 749 | ||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 741 073 | -621 697 | -126 737 | -91 374 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 238 657 | 244 346 | 193 431 | 196 448 | 184 197 | |
Net Cash Flows From Used In Investing Activities | 48 760 | 306 004 | ||||
Net Cash Flows From Used In Operating Activities | 692 313 | -927 701 | ||||
Net Cash Generated From Operations | 656 843 | -1 006 912 | -257 587 | -843 807 | ||
Net Current Assets Liabilities | 715 762 | 970 187 | 1 300 313 | 1 898 275 | 1 667 319 | 1 956 961 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 911 | 75 822 | 147 781 | 153 118 | ||
Other Disposals Property Plant Equipment | 66 640 | 76 822 | 151 781 | 160 752 | ||
Other Taxation Social Security Payable | 207 066 | 253 680 | 226 253 | 237 826 | 292 269 | 619 835 |
Payments To Related Parties | 667 | |||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 19 931 | 33 104 | 42 329 | 40 276 | 39 927 | 54 004 |
Prepayments Accrued Income | 29 998 | -779 | 15 000 | 26 736 | 28 856 | 42 611 |
Proceeds From Sales Property Plant Equipment | 20 320 | 32 916 | -11 611 | 7 729 | ||
Profit Loss | 111 417 | 89 318 | 364 338 | 404 369 | 257 992 | 271 441 |
Profit Loss On Ordinary Activities Before Tax | 138 971 | 110 269 | 494 880 | 512 496 | 333 379 | 324 995 |
Property Plant Equipment Gross Cost | 2 699 542 | 2 758 122 | 2 953 458 | 2 661 931 | 2 793 315 | 2 819 759 |
Provisions For Liabilities Balance Sheet Subtotal | 41 198 | 26 679 | 54 125 | |||
Purchase Property Plant Equipment | -28 440 | -273 088 | -212 955 | |||
Social Security Costs | 164 852 | 162 390 | 179 528 | 189 306 | 181 791 | |
Staff Costs Employee Benefits Expense | 1 930 476 | 2 262 872 | 2 146 598 | 2 158 167 | 2 508 386 | 2 892 711 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 41 198 | 26 679 | 54 125 | 43 676 | 87 314 | 100 880 |
Tax Expense Credit Applicable Tax Rate | 26 404 | 20 951 | 94 027 | 97 374 | 63 342 | 61 749 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 63 535 | -118 576 | -31 749 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 1 150 | -27 020 | 136 400 | 37 369 | -1 465 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -7 071 | 6 425 | -6 730 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 554 | 20 951 | 130 542 | 108 127 | 75 387 | 53 554 |
Total Assets Less Current Liabilities | 1 645 800 | 1 720 599 | 2 112 383 | 2 506 303 | 2 307 933 | 2 592 940 |
Total Borrowings | 574 314 | |||||
Total Current Tax Expense Credit | 35 470 | 103 096 | 118 576 | 31 749 | 39 988 | |
Total Operating Lease Payments | 106 704 | 149 245 | 127 473 | 126 504 | 126 504 | |
Trade Creditors Trade Payables | 1 494 549 | 1 891 899 | 1 993 447 | 1 112 516 | 1 319 100 | 1 469 744 |
Trade Debtors Trade Receivables | 2 605 838 | 3 039 416 | 2 720 103 | 1 887 238 | 2 362 673 | 2 494 235 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -96 780 | 77 752 | 214 705 | -70 210 | ||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | -56 460 | 110 668 | 205 094 | -50 131 | ||
Turnover Revenue | 11 993 849 | 12 896 380 | 10 898 404 | 10 503 920 | 11 207 742 | |
Wages Salaries | 1 745 693 | 2 067 378 | 1 924 741 | 1 928 585 | 2 286 668 | 2 563 630 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 31st March 2023 filed on: 15th, September 2023 |
accounts | Free Download (23 pages) |
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