Howle Commercials Ltd is a private limited company situated at Belmont House Belmont Lane, Christchurch, Coleford GL16 7FA. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 2 directors.
Director Tara B., appointed on 24 April 2017. Director Michelle H., appointed on 24 April 2017.
The company is officially classified as "sale of other motor vehicles" (SIC code: 45190).
The latest confirmation statement was sent on 2023-04-23 and the deadline for the following filing is 2024-05-07. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Belmont House Belmont Lane |
| Office Address2 | Christchurch |
| Town | Coleford |
| Post code | GL16 7FA |
| Country of origin | United Kingdom |
| Registration Number | 10736010 |
| Date of Incorporation | Mon, 24th Apr 2017 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2017
Position: Director
Appointed: 24 April 2017
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Tara B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michelle H. This PSC owns 25-50% shares and has 25-50% voting rights.
Tara B.
| Notified on | 24 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michelle H.
| Notified on | 24 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 336 | |||||
| Current Assets | 59 247 | 19 700 | 42 689 | 113 665 | 145 471 | 116 029 |
| Debtors | 3 111 | 5 900 | 12 789 | 62 165 | 54 221 | 58 449 |
| Net Assets Liabilities | 4 605 | 790 | 565 | 1 294 | 3 280 | 1 039 |
| Property Plant Equipment | 58 680 | 66 975 | 70 405 | 53 396 | 52 798 | |
| Total Inventories | 45 800 | 13 800 | 29 900 | 51 500 | 91 250 | 57 580 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 626 | 58 663 | 53 445 | 56 733 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 626 | 58 663 | 53 445 | 56 733 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 626 | 58 663 | 53 445 | |||
| Accrued Liabilities | 12 500 | 2 600 | 2 894 | 3 916 | 4 163 | 3 225 |
| Accrued Liabilities Deferred Income | 42 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 208 | 18 058 | 28 097 | 45 106 | 45 335 | 816 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 8 094 | -1 762 | -4 910 | -1 422 | 4 503 | 4 153 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 4 710 | 35 333 | 50 000 | 40 937 | 30 833 | |
| Bank Overdrafts | 4 710 | 35 333 | 45 757 | 19 743 | 61 761 | |
| Corporation Tax Payable | 931 | 6 972 | 8 962 | 13 436 | 36 686 | 23 922 |
| Creditors | 41 810 | 46 347 | 50 728 | 89 233 | 76 410 | 152 865 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 464 | 6 556 | 15 234 | 21 892 | ||
| Disposals Property Plant Equipment | 20 380 | 9 854 | 22 083 | 30 000 | 45 034 | |
| Dividends Paid | 32 000 | 24 000 | 15 500 | 44 500 | 125 000 | 49 000 |
| Finance Lease Liabilities Present Value Total | 41 810 | 46 347 | 50 728 | 39 233 | 35 473 | 12 850 |
| Fixed Assets | 70 405 | 100 366 | 108 390 | 90 214 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 208 | 14 314 | 16 595 | 17 009 | 15 463 | 4 828 |
| Investment Property | 46 970 | 55 592 | 55 592 | |||
| Investment Property Fair Value Model | 46 970 | 55 592 | ||||
| Merchandise | 45 800 | 13 800 | 29 900 | 51 500 | 91 250 | 57 580 |
| Net Current Assets Liabilities | -4 171 | -13 506 | -17 690 | -9 839 | -24 197 | -36 836 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Remaining Borrowings | 10 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 506 | 529 | 543 | 700 | 776 | 1 716 |
| Profit Loss | 36 505 | 20 185 | 15 275 | 45 229 | 126 986 | 46 759 |
| Property Plant Equipment Gross Cost | 64 888 | 85 033 | 98 502 | 98 502 | 98 133 | 44 200 |
| Provisions | 8 094 | 6 332 | 1 422 | 4 503 | 8 656 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 094 | 6 332 | 1 422 | 4 503 | 8 656 | |
| Recoverable Value-added Tax | 2 605 | 2 721 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 85 268 | 29 999 | 35 552 | 29 631 | 1 792 | |
| Total Assets Less Current Liabilities | 54 509 | 53 469 | 52 715 | 90 527 | 84 193 | 53 378 |
| Total Borrowings | 19 743 | 71 761 | ||||
| Trade Creditors Trade Payables | 35 800 | 13 801 | 5 282 | 47 571 | 41 241 | 41 726 |
| Trade Debtors Trade Receivables | 2 650 | 9 620 | 2 802 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 46 970 | 8 622 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 17th, January 2024 |
accounts | Free Download (12 pages) |
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