Founded in 2011, Howdengrange Financial Services, classified under reg no. SC407681 is an active company. Currently registered at 109/12a Swanston Road EH10 7DS, Edinburgh the company has been in the business for 13 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2023-09-30. Since 2018-05-29 Howdengrange Financial Services Limited is no longer carrying the name Howdengrange Financial Services.
The company has 2 directors, namely Neil F., David L.. Of them, Neil F., David L. have been with the company the longest, being appointed on 20 September 2011. As of 23 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
| Office Address | 109/12a Swanston Road |
| Town | Edinburgh |
| Post code | EH10 7DS |
| Country of origin | United Kingdom |
| Registration Number | SC407681 |
| Date of Incorporation | Tue, 20th Sep 2011 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Mon, 30th Jun 2025 (403 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 20 September 2011
Position: Director
Appointed: 20 September 2011
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Neil F. This PSC and has 25-50% shares. The second entity in the PSC register is David L. This PSC owns 25-50% shares.
Neil F.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
David L.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Howdengrange Financial Services | May 29, 2018 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-29 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 189 449 | 227 756 | 272 141 | 410 167 | 512 421 | 687 823 | 782 973 | 800 903 | ||
| Current Assets | 272 141 | 459 592 | 561 846 | 737 248 | 843 110 | 850 328 | ||||
| Debtors | 49 425 | 49 425 | 49 425 | 60 137 | 49 425 | |||||
| Net Assets Liabilities | 92 465 | 109 692 | 181 863 | 314 322 | 431 654 | 585 834 | 702 038 | 728 012 | ||
| Other Debtors | 49 425 | 49 425 | 49 425 | 60 137 | 49 425 | |||||
| Property Plant Equipment | 1 861 | |||||||||
| Cash Bank In Hand | 105 561 | 189 449 | ||||||||
| Intangible Fixed Assets | 12 000 | 12 000 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 34 764 | 92 465 | ||||||||
| Tangible Fixed Assets | 3 721 | 3 721 | 1 861 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 200 | ||||||||
| Profit Loss Account Reserve | 34 564 | 92 265 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 24 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 580 | 7 441 | 7 441 | 7 441 | 7 441 | 7 441 | 7 441 | 7 441 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | |||||
| Corporation Tax Payable | 46 218 | 44 437 | 54 651 | 61 643 | 51 126 | 65 348 | 60 406 | 41 650 | ||
| Creditors | 94 635 | 107 854 | 80 068 | 135 060 | 130 192 | 151 414 | 141 072 | 122 316 | ||
| Fixed Assets | 15 721 | 7 861 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 861 | |||||||||
| Intangible Assets | 6 000 | |||||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | 29 253 | 94 814 | 119 902 | 192 073 | 324 532 | 431 654 | 585 834 | 702 038 | 728 012 | |
| Other Creditors | 48 417 | 63 417 | 25 417 | 73 417 | 79 066 | 86 066 | 80 066 | 80 066 | ||
| Other Taxation Social Security Payable | 600 | 600 | ||||||||
| Property Plant Equipment Gross Cost | 7 441 | 7 441 | 7 441 | 7 441 | 7 441 | 7 441 | 7 441 | 7 441 | ||
| Total Assets Less Current Liabilities | 44 974 | 102 675 | 119 902 | 192 073 | 324 532 | 431 654 | ||||
| Capital Employed | 34 764 | 92 465 | ||||||||
| Creditors Due After One Year | 10 210 | 10 210 | ||||||||
| Creditors Due Within One Year | 76 308 | 94 635 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 24 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||||
| Number Shares Allotted | 200 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 441 | 7 441 | ||||||||
| Tangible Fixed Assets Depreciation | 3 720 | 5 580 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 860 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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