John P. Howard Limited was formally closed on 2023-06-13.
John P. Howard was a private limited company that was located at 97 Milton Road, London, W7 1LG. Its net worth was valued to be 19641 pounds, while the fixed assets belonging to the company amounted to 337 pounds. The company (incorporated on 1999-03-29) was run by 1 director and 1 secretary.
Director John H. who was appointed on 29 March 1999.
Moving on to the secretaries, we can name:
Lucy H. appointed on 29 March 1999.
The company was categorised as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2021-12-19 and last time the annual accounts were sent was on 31 March 2022.
2016-03-15 was the date of the latest annual return.
Office Address | 97 Milton Road |
Town | London |
Post code | W7 1LG |
Country of origin | United Kingdom |
Registration Number | 03742898 |
Date of Incorporation | Mon, 29th Mar 1999 |
Date of Dissolution | Tue, 13th Jun 2023 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 2nd Jan 2023 |
Last confirmation statement dated | Sun, 19th Dec 2021 |
John H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 19 641 | 11 943 | 16 567 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 21 463 | 52 400 | 46 573 | 93 422 | 105 094 | 88 693 | |||
Current Assets | 71 171 | 22 917 | 22 160 | 52 400 | 56 572 | 93 422 | 105 094 | 90 357 | 14 393 |
Debtors | 15 662 | 11 103 | 697 | 9 999 | 1 664 | 14 393 | |||
Net Assets Liabilities | 16 567 | 33 273 | 37 567 | 67 164 | 82 179 | 73 085 | 13 793 | ||
Other Debtors | 697 | 9 999 | 486 | ||||||
Property Plant Equipment | 92 | ||||||||
Cash Bank In Hand | 55 509 | 11 814 | 21 463 | ||||||
Tangible Fixed Assets | 337 | 176 | 92 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 11 943 | 16 567 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 19 541 | 11 843 | 16 467 | ||||||
Shareholder Funds | 19 641 | 11 943 | 16 567 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 613 | 613 | 613 | 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 861 | 2 953 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 5 685 | 19 127 | 19 005 | 26 258 | 22 915 | 17 272 | 600 | ||
Dividends Paid | 42 414 | 50 000 | 37 950 | 47 324 | 2 000 | ||||
Fixed Assets | 176 | 92 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 92 | ||||||||
Net Current Assets Liabilities | 19 304 | 11 767 | 16 475 | 33 273 | 37 567 | 67 164 | 82 179 | 73 085 | 13 793 |
Other Creditors | 2 475 | 613 | 613 | 2 000 | |||||
Prepayments Accrued Income | 1 664 | 13 907 | |||||||
Property Plant Equipment Gross Cost | 2 953 | 2 953 | |||||||
Taxation Social Security Payable | 3 210 | 19 127 | 18 392 | 25 645 | 22 302 | 14 659 | |||
Total Assets Less Current Liabilities | 19 641 | 11 943 | 16 567 | 33 273 | 37 567 | 67 164 | 82 179 | 73 085 | 13 793 |
Creditors Due Within One Year | 51 867 | 11 150 | 5 685 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 953 | 2 953 | 2 953 | ||||||
Tangible Fixed Assets Depreciation | 2 616 | 2 777 | 2 861 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 161 | 84 | |||||||
Other Creditors Due Within One Year | 4 560 | 2 475 | |||||||
Taxation Social Security Due Within One Year | 6 590 | 3 210 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-03-31 filed on: 30th, December 2022 |
accounts | Free Download (12 pages) |
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