J And S Howkins Landscapes started in year 2014 as Private Limited Company with registration number 09176161. The J And S Howkins Landscapes company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at 84 Preston Drive. Postal code: LE9 9PL.
The firm has 2 directors, namely Simon H., Jason H.. Of them, Jason H. has been with the company the longest, being appointed on 14 August 2014 and Simon H. has been with the company for the least time - from 1 October 2014. As of 18 April 2024, there was 1 ex director - Simon H.. There were no ex secretaries.
Office Address | 84 Preston Drive |
Office Address2 | Newbold Verdon |
Town | Leicester |
Post code | LE9 9PL |
Country of origin | United Kingdom |
Registration Number | 09176161 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Landscape service activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Jason H. This PSC and has 25-50% shares. Another one in the PSC register is Simon H. This PSC owns 25-50% shares.
Jason H.
Notified on | 12 August 2016 |
Nature of control: |
25-50% shares |
Simon H.
Notified on | 12 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 697 | 3 667 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 36 951 | 41 932 | |||||||
Current Assets | 55 531 | 75 956 | 35 472 | 24 182 | 31 643 | 42 192 | 35 785 | 31 677 | 42 940 |
Debtors | 18 580 | 34 024 | 12 762 | ||||||
Net Assets Liabilities | 487 | 1 697 | 3 667 | 404 | 613 | 1 125 | 696 | 116 | 350 |
Property Plant Equipment | 3 584 | 6 238 | |||||||
Cash Bank In Hand | 36 951 | 41 932 | 22 710 | ||||||
Intangible Fixed Assets | 24 000 | 18 000 | 12 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 487 | 1 697 | 3 667 | ||||||
Tangible Fixed Assets | 3 584 | 6 238 | 6 382 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 387 | 1 597 | 3 567 | ||||||
Shareholder Funds | 1 697 | 3 667 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 896 | 2 455 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 213 | ||||||||
Corporation Tax Payable | 10 855 | 26 541 | |||||||
Creditors | 81 911 | 97 249 | 50 187 | 39 317 | 39 354 | 49 504 | 42 140 | 37 137 | 47 001 |
Fixed Assets | 27 584 | 24 238 | 18 382 | 15 539 | 8 324 | 8 437 | 7 051 | 5 576 | 4 411 |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 559 | ||||||||
Intangible Assets | 24 000 | 18 000 | |||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | |||||||
Net Current Assets Liabilities | -26 380 | -22 541 | -14 715 | 15 135 | 7 711 | 7 312 | 6 355 | 5 460 | 4 061 |
Other Creditors | 60 435 | 55 374 | |||||||
Other Taxation Social Security Payable | 10 621 | 12 128 | |||||||
Property Plant Equipment Gross Cost | 4 480 | 8 693 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 717 | 1 248 | |||||||
Total Assets Less Current Liabilities | 1 204 | 1 697 | 3 667 | 404 | 613 | 1 125 | 696 | 116 | 350 |
Trade Creditors Trade Payables | 3 206 | ||||||||
Trade Debtors Trade Receivables | 18 580 | 34 024 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Capital Employed | 487 | ||||||||
Creditors Due Within One Year | 81 911 | 98 497 | 50 187 | ||||||
Intangible Fixed Assets Additions | 30 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | 18 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 717 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 4 480 | 1 784 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 480 | 8 693 | 10 477 | ||||||
Tangible Fixed Assets Depreciation | 896 | 2 455 | 4 095 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 896 | 1 640 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st August 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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