Founded in 1924, Howorths (nelson), classified under reg no. 00195276 is an active company. Currently registered at Manor Mill BB9 8DN, Nelson the company has been in the business for 100 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Steven B. and Christopher B.. In addition one secretary - Christopher B. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Donald B. who worked with the the company until 13 January 1995.
| Office Address | Manor Mill |
| Office Address2 | Hallam Road |
| Town | Nelson |
| Post code | BB9 8DN |
| Country of origin | United Kingdom |
| Registration Number | 00195276 |
| Date of Incorporation | Thu, 24th Jan 1924 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th June |
| Company age | 100 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Secretary
Appointed: 13 January 1995
Position: Director
Appointed: 04 September 1991
Position: Director
Appointed: 04 September 1991
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Christopher B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Steven B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 625 | 289 | 136 | 187 | 6 248 | 58 615 | 609 | 5 433 |
| Current Assets | 1 841 562 | 1 685 626 | 1 532 418 | 2 768 953 | 2 680 090 | 2 726 198 | 2 675 620 | 2 705 343 |
| Debtors | 1 840 937 | 1 685 337 | 1 532 282 | 1 444 146 | 1 349 222 | 1 342 963 | 1 350 391 | 1 375 290 |
| Net Assets Liabilities | 3 574 893 | 3 490 852 | 3 432 245 | 3 477 593 | 3 427 752 | 3 426 863 | ||
| Other Debtors | 20 211 | 37 907 | 7 503 | 8 456 | 8 456 | 8 455 | ||
| Other | ||||||||
| Accrued Liabilities | 4 623 | 5 131 | 5 639 | 720 | 800 | 840 | 823 | 823 |
| Amounts Owed By Related Parties | 1 519 446 | 1 406 239 | 1 341 719 | 1 334 507 | 1 341 935 | 1 366 835 | ||
| Average Number Employees During Period | 24 | 28 | 23 | 4 | 4 | 5 | 3 | 3 |
| Creditors | 344 775 | 261 288 | 182 145 | 160 101 | 129 845 | 130 605 | 129 868 | 160 480 |
| Current Asset Investments | 1 324 620 | 1 324 620 | 1 324 620 | 1 324 620 | 1 324 620 | 1 324 620 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -18 000 | |||||||
| Investment Property | 1 031 368 | 1 006 364 | 900 000 | 882 000 | 882 000 | 882 000 | 882 000 | 882 000 |
| Investment Property Fair Value Model | 1 031 368 | 1 006 364 | 900 000 | 882 000 | 882 000 | 882 000 | 882 000 | 882 000 |
| Investments In Group Undertakings | 1 324 620 | 1 324 620 | 1 324 620 | 1 324 620 | 1 324 620 | 1 324 620 | 1 324 620 | 1 324 620 |
| Net Current Assets Liabilities | 1 496 787 | 1 424 338 | 1 350 273 | 2 608 852 | 2 550 245 | 2 595 593 | 2 545 752 | 2 544 863 |
| Other Creditors | 183 881 | 159 381 | 129 045 | 129 045 | 129 045 | 159 381 | ||
| Ownership Interest In Subsidiary Percent | 100 | 100 | ||||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Trade Creditors Trade Payables | 720 | 276 | ||||||
| Amount Specific Advance Or Credit Directors | 12 836 | 30 336 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 836 | 30 336 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -12 836 | |||||||
| Audit Fees Expenses | 11 595 | 12 732 | 12 733 | |||||
| Director Remuneration | 38 317 | 21 936 | 21 846 | |||||
| Amounts Owed By Group Undertakings | 1 840 937 | 1 685 337 | 1 519 446 | |||||
| Amounts Owed To Directors | 339 045 | 255 045 | 183 881 | |||||
| Applicable Tax Rate | 20 | 19 | ||||||
| Comprehensive Income Expense | -115 913 | -97 453 | -180 429 | |||||
| Current Tax For Period | 10 536 | -23 723 | ||||||
| Depreciation Expense Property Plant Equipment | 78 616 | 64 459 | 137 651 | |||||
| Fixed Assets | 2 355 988 | 2 330 984 | 2 224 620 | |||||
| Further Item Interest Expense Component Total Interest Expense | 5 | 37 019 | 45 530 | |||||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -705 | -2 976 | 93 | |||||
| Gain Loss On Disposals Property Plant Equipment | -1 779 | 1 754 | ||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 87 | |||||||
| Intangible Assets | 1 | 1 | 1 | |||||
| Intangible Assets Gross Cost | 1 | 1 | ||||||
| Interest Expense On Bank Loans Similar Borrowings | 9 553 | 7 269 | 5 708 | |||||
| Interest Expense On Bank Overdrafts | 1 487 | |||||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 4 422 | 3 145 | 6 223 | |||||
| Interest Payable Similar Charges Finance Costs | 28 810 | 47 433 | 57 461 | |||||
| Investments Fixed Assets | 1 324 620 | 1 324 620 | 1 324 620 | |||||
| Net Assets Liabilities Subsidiaries | -40 549 | -179 726 | -455 442 | |||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
| Other Deferred Tax Expense Credit | -309 | 561 | ||||||
| Other Taxation Social Security Payable | 1 107 | 1 112 | -7 375 | |||||
| Par Value Share | 1 | 1 | ||||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 3 059 | 7 288 | 10 126 | |||||
| Profit Loss | 24 255 | -97 453 | -180 429 | |||||
| Profit Loss On Ordinary Activities Before Tax | 31 346 | -10 928 | 80 461 | |||||
| Profit Loss Subsidiaries | 104 010 | 139 177 | 275 716 | |||||
| Social Security Costs | 59 486 | 55 597 | 56 931 | |||||
| Staff Costs Employee Benefits Expense | 684 816 | 640 886 | 647 340 | |||||
| Tax Decrease From Utilisation Tax Losses | -13 048 | 29 622 | ||||||
| Tax Expense Credit Applicable Tax Rate | 6 269 | 15 288 | ||||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 662 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 091 | -74 862 | 87 | |||||
| Total Assets Less Current Liabilities | 3 852 775 | 3 755 322 | 3 574 893 | |||||
| Total Current Tax Expense Credit | 7 400 | -74 862 | -474 | |||||
| Total Operating Lease Payments | 26 157 | 9 119 | 2 878 | |||||
| Wages Salaries | 622 271 | 578 001 | 580 283 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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