Howarth And Winnard started in year 2015 as Private Limited Company with registration number 09459328. The Howarth And Winnard company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wigan at 42 Moor Road. Postal code: WN5 8SA.
The company has 2 directors, namely Stuart H., Mark W.. Of them, Stuart H., Mark W. have been with the company the longest, being appointed on 26 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Moor Road |
Office Address2 | Orrell |
Town | Wigan |
Post code | WN5 8SA |
Country of origin | United Kingdom |
Registration Number | 09459328 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Joinery installation |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Mark W. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Stuart H. This PSC has significiant influence or control over the company,.
Mark W.
Notified on | 1 December 2016 |
Nature of control: |
significiant influence or control |
Stuart H.
Notified on | 1 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -9 887 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 619 | 6 286 | 3 025 | 12 637 | 87 841 | 162 692 | 129 108 | |
Current Assets | 48 344 | 60 947 | 41 866 | 67 579 | 168 351 | 201 065 | 169 409 | |
Debtors | 1 175 | 13 611 | 3 934 | 21 285 | 41 603 | 2 476 | ||
Net Assets Liabilities | 14 884 | 306 | 3 237 | 465 | 82 | 47 409 | 71 353 | |
Other Debtors | -11 | |||||||
Property Plant Equipment | 21 362 | 26 795 | 17 126 | 8 405 | 11 396 | 7 597 | ||
Total Inventories | 29 550 | 41 050 | 34 907 | 33 657 | 38 907 | 38 373 | 37 825 | |
Cash Bank In Hand | 15 361 | |||||||
Tangible Fixed Assets | 1 339 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -9 887 | |||||||
Shareholder Funds | -9 887 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 447 | 6 640 | 15 707 | 25 375 | 34 096 | 42 501 | 46 300 | 50 099 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 195 | |||||||
Average Number Employees During Period | 6 | 5 | 5 | 5 | 5 | 5 | 5 | |
Bank Borrowings | 50 000 | 43 699 | 32 856 | |||||
Bank Borrowings Overdrafts | 8 495 | 2 052 | ||||||
Creditors | 54 822 | 15 103 | 44 948 | 75 619 | 118 269 | 121 353 | 72 797 | |
Finance Lease Liabilities Present Value Total | 15 103 | 10 807 | 6 511 | 5 079 | ||||
Finished Goods Goods For Resale | 41 050 | 34 907 | 33 657 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 193 | 9 667 | 9 667 | 8 721 | 8 405 | 3 799 | 3 799 | |
Loans From Directors | 2 583 | 542 | 5 | 797 | 544 | |||
Net Current Assets Liabilities | -11 226 | -6 478 | -11 386 | -3 082 | -7 940 | 50 082 | 79 712 | 96 612 |
Other Creditors | 146 | 2 582 | -354 | 334 | ||||
Property Plant Equipment Gross Cost | 1 786 | 28 002 | 42 502 | 42 501 | 42 501 | 42 501 | 57 696 | 57 696 |
Taxation Social Security Payable | 30 034 | 25 287 | 22 936 | 16 399 | 19 110 | -1 058 | ||
Total Assets Less Current Liabilities | -9 887 | 14 884 | 15 409 | 14 044 | 465 | 50 082 | 91 108 | 104 209 |
Trade Creditors Trade Payables | 24 445 | 31 221 | 19 119 | 37 761 | 77 241 | 91 579 | 61 440 | |
Trade Debtors Trade Receivables | 1 175 | 13 611 | 3 934 | 21 285 | 41 603 | 2 487 | ||
Value-added Tax Payable | 6 354 | 19 107 | 10 120 | 12 081 | ||||
Creditors Due Within One Year | 26 587 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | |||||||
Disposals Property Plant Equipment | 1 800 | |||||||
Other Taxation Social Security Payable | 30 231 | 30 035 | ||||||
Tangible Fixed Assets Additions | 1 786 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 786 | |||||||
Tangible Fixed Assets Depreciation | 447 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 447 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 216 | 16 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 9th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (4 pages) |
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