Howseman Agrisupplies started in year 2014 as Private Limited Company with registration number 08923523. The Howseman Agrisupplies company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sleaford at 18 Gibson Close. Postal code: NG34 8BB.
The firm has one director. Andrew H., appointed on 5 March 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Gibson Close |
Office Address2 | Holdingham |
Town | Sleaford |
Post code | NG34 8BB |
Country of origin | United Kingdom |
Registration Number | 08923523 |
Date of Incorporation | Wed, 5th Mar 2014 |
Industry | Wholesale of agricultural machinery, equipment and supplies |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Andrew H. This PSC and has 75,01-100% shares.
Andrew H.
Notified on | 5 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-12-31 | 2022-12-31 |
Net Worth | 22 180 | 25 287 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 595 | 16 815 | 66 260 | 30 781 | 19 526 | 40 166 | 14 051 | |
Current Assets | 23 719 | 28 318 | 43 583 | 96 372 | 273 831 | 248 414 | 318 041 | 189 518 |
Debtors | 13 898 | 11 723 | 26 768 | 30 112 | 239 110 | 221 888 | 160 017 | 46 918 |
Net Assets Liabilities | 25 287 | 56 164 | 42 874 | 80 009 | 65 056 | 83 854 | 91 023 | |
Other Debtors | 56 | 22 184 | 28 473 | 38 524 | 40 282 | 8 098 | 34 059 | |
Property Plant Equipment | 15 830 | 27 890 | 27 657 | 78 004 | 116 853 | 330 087 | 380 212 | |
Total Inventories | 3 940 | 7 000 | 117 858 | 128 549 | ||||
Cash Bank In Hand | 9 821 | 16 595 | ||||||
Tangible Fixed Assets | 20 235 | 15 830 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 300 | 300 | ||||||
Profit Loss Account Reserve | 21 880 | 24 987 | ||||||
Shareholder Funds | 22 180 | 25 287 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 650 | 1 500 | 1 750 | 1 850 | 5 800 | 6 300 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 604 | 16 260 | 21 846 | 16 515 | 36 650 | 90 849 | 163 599 | |
Amounts Owed To Directors | 1 022 | 1 014 | 2 934 | 1 283 | 898 | 76 | ||
Average Number Employees During Period | 1 | 7 | 7 | 10 | ||||
Bank Borrowings Overdrafts | 4 326 | 4 745 | 47 581 | 53 618 | ||||
Corporation Tax Payable | 1 878 | 6 157 | 2 720 | 10 873 | 3 449 | |||
Creditors | 18 861 | 9 709 | 75 900 | 173 510 | 173 031 | 304 680 | 221 576 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 250 | |||||||
Disposals Property Plant Equipment | 23 170 | |||||||
Finance Lease Liabilities Present Value Total | 6 967 | 1 880 | 16 358 | 17 429 | 29 282 | 42 106 | ||
Fixed Assets | 27 890 | 27 657 | 78 004 | 116 853 | 330 087 | 380 212 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 656 | 5 586 | 9 919 | 20 136 | 54 199 | 72 750 | ||
Net Current Assets Liabilities | 1 945 | 9 457 | 33 874 | 20 472 | 35 448 | 75 383 | 13 361 | -32 058 |
Other Creditors | 29 137 | |||||||
Other Taxation Social Security Payable | 18 857 | 4 655 | 1 712 | |||||
Prepayments Accrued Income | 805 | 1 639 | 4 735 | 7 312 | 4 879 | 649 | ||
Property Plant Equipment Gross Cost | 25 434 | 44 150 | 49 503 | 94 519 | 153 503 | 420 936 | 543 811 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 600 | 5 255 | 14 821 | 15 858 | 10 914 | 13 443 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 18 716 | 58 985 | 267 433 | 122 875 | ||||
Total Assets Less Current Liabilities | 22 180 | 25 287 | 61 764 | 48 129 | 178 325 | 192 236 | 343 448 | 348 154 |
Trade Creditors Trade Payables | 600 | 650 | 70 666 | 118 412 | 139 620 | 191 982 | 117 764 | |
Trade Debtors Trade Receivables | 11 667 | 4 584 | 195 851 | 174 294 | 147 040 | 12 210 | ||
Creditors Due Within One Year | 21 774 | 18 861 | ||||||
Number Shares Allotted | 300 | 300 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 300 | 300 | ||||||
Tangible Fixed Assets Additions | 24 784 | 650 | ||||||
Tangible Fixed Assets Cost Or Valuation | 24 784 | 25 434 | ||||||
Tangible Fixed Assets Depreciation | 4 549 | 9 604 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 549 | 5 055 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/05 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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