J & C Howarth (wholesale) Limited in Dukeries Industrial Estate WORKSOP

J & C Howarth (wholesale) Limited WORKSOP

J & C Howarth (wholesale) started in year 1985 as Private Limited Company with registration number 01930783. The J & C Howarth (wholesale) company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Worksop at Claylands Avenue. Postal code: S81 7DL.

There is a single director in the company at the moment - John H., appointed on 11 April 1991. In addition, a secretary was appointed - Julie H., appointed on 12 January 1993. Currenlty, the company lists one former director, whose name is Garry C. and who left the the company on 7 March 2008. In addition, there is one former secretary - Douglas H. who worked with the the company until 12 January 1993.

J & C Howarth (wholesale) Limited Address / Contact

Office Address	Claylands Avenue
Office Address2	Dukeries Industrial Estate
Town	Worksop
Post code	S81 7DL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01930783
Date of Incorporation	Tue, 16th Jul 1985
Industry
End of financial Year	30th September
Company age	39 years old
Account next due date	Sun, 30th Jun 2024 (55 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated	Tue, 14th Mar 2023

Company staff

Julie H.

Position: Secretary

Appointed: 12 January 1993

John H.

Position: Director

Appointed: 11 April 1991

Garry C.

Position: Director

Appointed: 01 October 1996

Resigned: 07 March 2008

Douglas H.

Position: Secretary

Appointed: 11 April 1991

Resigned: 12 January 1993

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is John H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Julie H. This PSC owns 25-50% shares and has 25-50% voting rights.

John H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Julie H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	243 158	223 983

Balance Sheet
Cash Bank On Hand			95 514	73 621	68 200
Current Assets	380 749	309 353	292 731	340 529	349 299
Debtors	207 643	172 032	97 557	169 797	171 099
Net Assets Liabilities			214 668	213 128	240 830
Other Debtors				4 574	3 430
Property Plant Equipment			289 425	275 859	422 046
Total Inventories			99 660	97 111	110 000
Cash Bank In Hand	57 173	20 715
Net Assets Liabilities Including Pension Asset Liability	243 158	223 983
Stocks Inventory	115 933	116 606
Tangible Fixed Assets	319 739	315 594

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	231 359	212 184
Shareholder Funds	243 158	223 983

Other
Accumulated Depreciation Impairment Property Plant Equipment			375 733	399 299	397 980
Additions Other Than Through Business Combinations Property Plant Equipment					168 868
Average Number Employees During Period			17	17	17
Creditors			323 589	373 740	484 919
Finance Lease Liabilities Present Value Total			21 017	9 678	12 432
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				10 000
Increase From Depreciation Charge For Year Property Plant Equipment				23 566	21 921
Net Current Assets Liabilities	41 846	9 574	-30 858	-33 211	-135 620
Other Creditors			56 535	69 402	86 067
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					23 240
Other Disposals Property Plant Equipment					24 000
Property Plant Equipment Gross Cost			665 158	675 158	820 026
Provisions For Liabilities Balance Sheet Subtotal			31 900	27 200	27 900
Taxation Social Security Payable			13 680	21 045	27 920
Total Assets Less Current Liabilities	361 585	325 168	258 567	242 648	286 426
Total Increase Decrease From Revaluations Property Plant Equipment				10 000
Trade Creditors Trade Payables			232 357	260 917	299 369
Trade Debtors Trade Receivables			86 928	165 223	167 669
Creditors Due After One Year	81 027	64 085
Creditors Due Within One Year	338 903	299 779
Fixed Assets	319 739	315 594
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	37 400	37 100
Revaluation Reserve	11 699	11 699
Secured Debts	123 192	103 371
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		24 795
Tangible Fixed Assets Cost Or Valuation	669 503	694 298
Tangible Fixed Assets Depreciation	349 764	378 704
Tangible Fixed Assets Depreciation Charged In Period		28 940
Amount Specific Advance Or Credit Directors	16 169	7 387

Company filings

Filing category

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AA	Total exemption full accounts data made up to 2022-09-30 filed on: 28th, June 2023	accounts	Free Download (7 pages)

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AA	Total exemption full accounts data made up to 2022-09-30 filed on: 28th, June 2023	accounts	Free Download (7 pages)
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