Founded in 2015, Howarth Joseph Holdings, classified under reg no. 09636570 is an active company. Currently registered at Lawn Road Industrial Estate Lawn Road S81 9LB, Worksop the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Mitchell L., appointed on 12 June 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Matthew R.. There were no ex secretaries.
| Office Address | Lawn Road Industrial Estate Lawn Road |
| Office Address2 | Carlton - In - Lindrick |
| Town | Worksop |
| Post code | S81 9LB |
| Country of origin | United Kingdom |
| Registration Number | 09636570 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2015
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Mitchell L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Matthew R. This PSC owns 25-50% shares and has 25-50% voting rights.
Mitchell L.
| Notified on | 12 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew R.
| Notified on | 12 June 2017 |
| Ceased on | 12 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -14 398 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 600 | |||||||
| Cash Bank On Hand | 600 | 600 | 621 | 561 | 501 | 441 | 37 | 17 |
| Current Assets | 14 600 | 14 671 | 14 215 | 14 175 | 14 115 | 14 055 | 21 051 | 21 031 |
| Debtors | 14 000 | 14 071 | 13 594 | 13 614 | 13 614 | 13 614 | 21 014 | 21 014 |
| Other Debtors | 71 | 20 | 6 000 | 6 000 | ||||
| Property Plant Equipment | 59 000 | 44 250 | 33 187 | 24 891 | 18 668 | 14 001 | 10 501 | 7 876 |
| Tangible Fixed Assets | 59 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -14 400 | |||||||
| Shareholder Funds | -14 398 | |||||||
| Other | ||||||||
| Accrued Liabilities | 145 | 45 | 45 | 45 | 45 | 45 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 000 | 28 750 | 39 813 | 48 109 | 54 332 | 58 999 | 62 499 | 65 124 |
| Amounts Owed By Group Undertakings | 14 000 | 14 000 | 13 574 | 13 574 | 13 574 | 13 574 | 14 974 | 14 974 |
| Creditors | 88 000 | 88 171 | 87 865 | 87 885 | 87 885 | 87 885 | 95 685 | 95 785 |
| Creditors Due Within One Year | 88 000 | |||||||
| Debtors Due After One Year | -14 000 | |||||||
| Fixed Assets | 59 002 | 44 252 | 33 189 | 24 893 | 18 670 | 14 003 | 10 503 | 7 878 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 750 | 11 063 | 8 296 | 6 223 | 4 667 | 3 500 | 2 625 | |
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Net Current Assets Liabilities | -73 400 | -73 500 | -73 650 | -73 710 | -73 770 | -73 830 | -74 634 | -74 754 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 88 000 | 87 745 | 20 400 | 20 400 | 20 400 | 20 400 | 28 200 | 28 300 |
| Par Value Share | 1 | |||||||
| Profit Loss | -2 745 | |||||||
| Property Plant Equipment Gross Cost | 73 000 | 73 000 | 73 000 | 73 000 | 73 000 | 73 000 | 73 000 | |
| Recoverable Value-added Tax | 20 | 40 | 40 | 40 | 40 | 40 | ||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 73 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 73 000 | |||||||
| Tangible Fixed Assets Depreciation | 14 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 000 | |||||||
| Total Assets Less Current Liabilities | -14 398 | -29 248 | -40 461 | -48 817 | -55 100 | -59 827 | -64 131 | -66 876 |
| Trade Creditors Trade Payables | 426 | 120 | 240 | 240 | 240 | 240 | 240 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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