Howe & Tan started in year 2009 as Private Limited Company with registration number 06858184. The Howe & Tan company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Brentwood at 101a Crow Green Road. Postal code: CM15 9RP.
At present there are 2 directors in the the firm, namely Grace T. and Gary H.. In addition one secretary - Grace T. - is with the company. As of 27 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | 101a Crow Green Road |
| Office Address2 | Pilgrims Hatch |
| Town | Brentwood |
| Post code | CM15 9RP |
| Country of origin | United Kingdom |
| Registration Number | 06858184 |
| Date of Incorporation | Wed, 25th Mar 2009 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Secretary
Appointed: 25 March 2009
Position: Director
Appointed: 25 March 2009
Position: Director
Appointed: 25 March 2009
The register of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Grace T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Laurence H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gary H., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Grace T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Laurence H.
| Notified on | 14 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary H.
| Notified on | 6 April 2016 |
| Ceased on | 14 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 308 348 | 354 800 | 391 998 | 390 593 | 395 986 | 415 672 | |||
| Current Assets | 264 893 | 313 979 | 356 863 | 436 441 | 391 038 | 416 222 | 41 268 | 73 279 | |
| Debtors | 5 631 | 2 063 | 44 443 | 445 | 419 | 550 | |||
| Net Assets Liabilities | 805 511 | 1 100 886 | 1 108 615 | 1 152 903 | 1 115 918 | 1 101 903 | 1 119 154 | 1 458 656 | 1 485 293 |
| Property Plant Equipment | 830 744 | 803 558 | 761 419 | 749 114 | 718 917 | 718 839 | |||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 2 626 | 3 431 | 6 524 | 7 048 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 166 | 3 352 | 3 491 | 3 596 | |||||
| Amounts Owed To Directors | 30 419 | 4 348 | 7 997 | 89 | |||||
| Corporation Tax Payable | 17 038 | 17 037 | 17 071 | 4 453 | |||||
| Creditors | 43 884 | 52 837 | 27 570 | 34 346 | 15 961 | 10 945 | 13 433 | 9 883 | 12 929 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||
| Fixed Assets | 584 502 | 839 744 | 812 558 | 770 419 | 758 114 | 727 917 | 727 839 | 1 533 953 | 1 531 625 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -27 000 | -42 000 | -12 200 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 139 | 105 | ||||||
| Investment Property Fair Value Model | 830 000 | 803 000 | 761 000 | 748 800 | |||||
| Investments | 9 000 | 9 000 | 9 000 | 9 000 | |||||
| Investments Fixed Assets | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |||
| Net Current Assets Liabilities | 221 009 | 261 142 | 329 293 | 402 095 | 375 077 | 385 460 | 402 789 | 31 385 | 60 350 |
| Number Shares Issued Fully Paid | 100 | 100 | 39 | 39 | |||||
| Other Creditors | 2 754 | 2 754 | 2 754 | 4 371 | |||||
| Other Investments Other Than Loans | 9 000 | 9 000 | 9 000 | 9 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 206 | 260 | 270 | 405 | |||||
| Property Plant Equipment Gross Cost | 833 910 | 806 910 | 764 910 | 752 710 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 42 555 | 17 273 | 11 474 | 11 474 | 106 682 | 106 682 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 42 555 | 33 236 | 19 611 | 17 273 | |||||
| Total Assets Less Current Liabilities | 805 511 | 1 100 886 | 1 141 851 | 1 172 514 | 1 133 191 | 1 113 377 | 1 130 628 | 1 565 338 | 1 591 975 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -27 000 | -42 000 | -12 200 | ||||||
| Trade Debtors Trade Receivables | 5 425 | 1 803 | 44 173 | 40 | |||||
| Number Shares Allotted | 39 | 39 | |||||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 10th, October 2023 |
accounts | Free Download (3 pages) |
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