Howe Maxted Group started in year 1984 as Private Limited Company with registration number 01854813. The Howe Maxted Group company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Sidcup at 17 Hatherley Road. Postal code: DA14 4BP. Since Tuesday 19th March 2002 Howe Maxted Group Limited is no longer carrying the name H.e. Howe &.
Currently there are 4 directors in the the company, namely Graham S., David B. and John M. and others. In addition one secretary - John A. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 17 Hatherley Road |
Town | Sidcup |
Post code | DA14 4BP |
Country of origin | United Kingdom |
Registration Number | 01854813 |
Date of Incorporation | Fri, 12th Oct 1984 |
Industry | Non-life insurance |
Industry | Life insurance |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Tue, 31st Dec 2024 (211 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Graham S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is John A. This PSC owns 25-50% shares.
Graham S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
H.e. Howe & | March 19, 2002 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 456 471 | 1 445 482 |
Current Assets | 1 638 132 | 1 721 088 |
Debtors | 181 661 | 275 606 |
Net Assets Liabilities | 888 951 | 951 166 |
Property Plant Equipment | 23 563 | 29 047 |
Other | ||
Audit Fees Expenses | 12 000 | 12 000 |
Estimated Money Value Benefits In Kind For Non-audit Services | 2 460 | 12 060 |
Accumulated Depreciation Impairment Property Plant Equipment | 170 917 | 181 977 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 544 | |
Administration Support Average Number Employees | 22 | 22 |
Administrative Expenses | 2 415 075 | 2 373 445 |
Amounts Owed To Related Parties | 11 000 | 11 001 |
Applicable Tax Rate | 19 | 19 |
Average Number Employees During Period | 26 | 26 |
Balances With Banks | 1 456 471 | 1 445 482 |
Cash Flows Used In Acquiring Or Obtaining Control Subsidiaries Or Other Businesses Classified As Investing Activities | -1 | |
Creditors | 790 346 | 816 572 |
Current Tax For Period | 30 123 | 25 634 |
Deferred Tax Asset Debtors | 10 566 | 15 570 |
Deferred Tax Assets | 10 566 | 15 570 |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -14 023 | -1 667 |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -3 337 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -14 023 | -5 004 |
Depreciation Amortisation Expense | 7 601 | 11 060 |
Depreciation Expense Property Plant Equipment | 7 601 | 11 060 |
Dividends Paid | -20 000 | -20 000 |
Dividends Paid Classified As Financing Activities | -20 000 | -20 000 |
Financial Assets | 6 602 | 6 602 |
Fixed Assets | 41 165 | 46 650 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 343 750 | 312 500 |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 184 624 | -30 715 |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -187 032 | 88 941 |
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | 9 650 | 18 499 |
Income Taxes Paid Refund Classified As Operating Activities | 9 232 | 30 123 |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 40 053 | -10 989 |
Increase Decrease In Net Debt From Cash Flows | -10 990 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 060 | |
Interest Income On Bank Deposits | 68 | 1 382 |
Interest Received Classified As Investing Activities | 68 | 1 382 |
Interest Received Classified As Operating Activities | 68 | 1 382 |
Investments Fixed Assets | 11 000 | 11 001 |
Investments In Subsidiaries | 11 000 | 11 001 |
Net Cash Flows From Used In Investing Activities | -9 952 | -15 163 |
Net Cash Flows From Used In Operating Activities | 70 005 | 24 174 |
Net Cash Generated From Operations | 79 237 | 54 297 |
Net Cash Inflow Outflow From Operations Before Movements In Working Capital | 76 829 | 112 523 |
Net Current Assets Liabilities | 847 786 | 904 516 |
Net Debt Funds | 1 456 472 | 1 445 482 |
Number Shares Issued Fully Paid | 4 000 | 4 000 |
Operating Profit Loss | 69 228 | 101 463 |
Other Creditors | 20 000 | 20 000 |
Other Departments Average Number Employees | 4 | 4 |
Other Employee Expense | 1 264 | 1 921 |
Other Interest Receivable Similar Income Finance Income | 68 | 1 382 |
Other Payables Accrued Expenses | 407 853 | 306 193 |
Ownership Interest In Subsidiary Percent | 100 | 100 |
Par Value Share | 1 | |
Pension Costs Defined Contribution Plan | 372 112 | 342 204 |
Prepayments | 77 517 | 82 036 |
Profit Loss | 53 196 | 82 215 |
Profit Loss On Ordinary Activities Before Tax | 69 296 | 102 845 |
Property Plant Equipment Gross Cost | 194 480 | 211 024 |
Purchase Property Plant Equipment | -10 020 | -16 544 |
Revenue From Commissions | 78 145 | 106 183 |
Revenue From Rendering Services | 61 043 | 63 074 |
Revenue From Sale Goods | 2 345 115 | 2 305 651 |
Social Security Costs | 161 720 | 152 431 |
Staff Costs Employee Benefits Expense | 1 903 749 | 1 813 529 |
Taxation Social Security Payable | 102 719 | 83 066 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 3 504 | 5 770 |
Tax Expense Credit Applicable Tax Rate | 13 166 | 19 541 |
Tax Increase Decrease From Changes In Pension Fund Prepayment | 14 584 | 2 391 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 131 | -2 068 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 100 | 20 630 |
Trade Creditors Trade Payables | 218 651 | 370 678 |
Trade Debtors Trade Receivables | 93 578 | 178 000 |
Turnover Revenue | 2 484 303 | 2 474 908 |
Wages Salaries | 1 368 653 | 1 316 973 |
Company Contributions To Money Purchase Plans Directors | 112 616 | 112 874 |
Director Remuneration | 455 613 | 418 028 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 3 | 3 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Friday 31st March 2023 filed on: 2nd, October 2023 |
accounts | Free Download (26 pages) |
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