Howells Solutions started in year 2014 as Private Limited Company with registration number 09367063. The Howells Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at Newstead House. Postal code: NG5 1AP.
The firm has one director. David W., appointed on 1 December 2017. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Penelope C., Matthew H. and others listed below. There were no ex secretaries.
| Office Address | Newstead House |
| Office Address2 | Pelham Road |
| Town | Nottingham |
| Post code | NG5 1AP |
| Country of origin | United Kingdom |
| Registration Number | 09367063 |
| Date of Incorporation | Wed, 24th Dec 2014 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 01 December 2017
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is David W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Penelope C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David W.
| Notified on | 2 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Penelope C.
| Notified on | 1 June 2016 |
| Ceased on | 19 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 14 005 | -327 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 | 2 769 | 24 743 | 34 928 | 60 359 | 31 540 | ||
| Current Assets | 12 342 | 22 | 8 089 | 37 017 | 60 952 | 85 407 | 222 428 | 182 446 |
| Debtors | 6 362 | 5 320 | 46 805 | 50 479 | 162 069 | 150 906 | ||
| Net Assets Liabilities | -327 | -10 213 | -1 544 | 10 834 | 8 039 | 37 432 | 32 573 | |
| Other Debtors | 7 325 | 671 | 10 730 | |||||
| Property Plant Equipment | 1 500 | 1 732 | 2 217 | 1 478 | 4 121 | |||
| Cash Bank In Hand | 5 980 | 22 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 005 | -327 | ||||||
| Tangible Fixed Assets | 2 775 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 13 905 | -327 | ||||||
| Shareholder Funds | 14 005 | -327 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 53 464 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 925 | 1 425 | 2 003 | 3 606 | 4 345 | 6 405 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 810 | ||||||
| Average Number Employees During Period | 4 | 7 | 7 | 7 | 10 | 10 | ||
| Bank Borrowings Overdrafts | 41 294 | 32 369 | ||||||
| Corporation Tax Payable | 12 087 | 20 696 | ||||||
| Creditors | 349 | 19 802 | 34 293 | 37 036 | 79 585 | 41 294 | 32 369 | |
| Fixed Assets | 2 775 | 1 732 | 1 237 | 2 217 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 578 | 739 | 2 060 | ||||
| Net Current Assets Liabilities | 11 230 | -327 | -11 713 | -3 276 | 9 597 | 5 822 | 77 248 | 60 821 |
| Other Creditors | 114 | 2 000 | 3 038 | 3 001 | ||||
| Other Taxation Social Security Payable | 58 603 | 72 771 | 78 092 | |||||
| Property Plant Equipment Gross Cost | 925 | 2 925 | 3 735 | 5 823 | 5 823 | 10 526 | ||
| Taxation Social Security Payable | 19 802 | 12 360 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 703 | |||||||
| Total Assets Less Current Liabilities | 14 005 | 4 456 | 10 834 | 8 039 | 78 726 | 64 942 | ||
| Trade Creditors Trade Payables | 235 | 9 000 | 6 895 | 39 969 | 31 606 | |||
| Trade Debtors Trade Receivables | 5 320 | 46 805 | 43 154 | 161 398 | 140 176 | |||
| Creditors Due Within One Year | 1 112 | 349 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 700 | 925 | ||||||
| Tangible Fixed Assets Depreciation | 925 | 925 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 925 | |||||||
| Tangible Fixed Assets Disposals | 2 775 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 20th Dec 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (5 pages) |
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