Founded in 2003, Jw Howson, classified under reg no. 04779805 is an active company. Currently registered at Town Head Farm ST10 3JX, Stoke On Trent the company has been in the business for twenty one years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 3 directors in the the company, namely Jason H., Clare C. and Robert H.. In addition one secretary - Clare C. - is with the firm. As of 11 May 2024, there was 1 ex secretary - Christine H.. There were no ex directors.
This company operates within the ST10 3JX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1139898 . It is located at Town Head Farm, Back Lane, Stoke-on-trent with a total of 1 cars.
Office Address | Town Head Farm |
Office Address2 | Calton Waterhouses |
Town | Stoke On Trent |
Post code | ST10 3JX |
Country of origin | United Kingdom |
Registration Number | 04779805 |
Date of Incorporation | Thu, 29th May 2003 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Robert H. The abovementioned PSC and has 75,01-100% shares.
Robert H.
Notified on | 29 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 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 | 125 899 | 142 001 | 100 859 | 139 297 | 125 301 | 132 184 | 95 528 |
Current Assets | 268 421 | 285 242 | 262 286 | 321 311 | 300 309 | 314 113 | 281 945 |
Debtors | 96 786 | 96 880 | 115 600 | 135 628 | 127 362 | 133 563 | 136 688 |
Net Assets Liabilities | 148 822 | 168 946 | 149 593 | 190 031 | 156 111 | 185 200 | 205 827 |
Other Debtors | 1 634 | 1 655 | 6 437 | 5 252 | 11 508 | 2 777 | 1 988 |
Property Plant Equipment | 59 799 | 69 230 | 72 636 | 77 676 | 68 249 | 62 803 | 71 010 |
Total Inventories | 45 736 | 46 361 | 45 827 | 46 386 | 47 646 | 48 366 | 49 729 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 62 611 | 63 530 | 77 124 | 98 016 | 93 838 | 76 700 | 96 585 |
Average Number Employees During Period | 5 | 3 | 4 | 5 | 5 | 5 | 5 |
Corporation Tax Payable | 3 696 | 5 299 | |||||
Creditors | 168 038 | 172 366 | 171 529 | 194 156 | 198 482 | 179 783 | 133 636 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 404 | 22 280 | 33 906 | ||||
Disposals Property Plant Equipment | 13 450 | 24 905 | 47 632 | ||||
Fixed Assets | 59 799 | 69 230 | 72 636 | 77 676 | 68 249 | 62 803 | 71 010 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 323 | 13 594 | 18 102 | 16 768 | 19 885 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 100 383 | 112 876 | 90 757 | 127 155 | 101 827 | 134 330 | 148 309 |
Other Creditors | 112 880 | 111 120 | 118 816 | 118 572 | 108 022 | 108 149 | 66 380 |
Other Taxation Social Security Payable | 8 345 | 1 890 | 840 | 27 247 | 4 371 | 12 139 | 10 238 |
Property Plant Equipment Gross Cost | 122 410 | 132 760 | 149 760 | 175 692 | 162 087 | 139 503 | 167 595 |
Provisions For Liabilities Balance Sheet Subtotal | 11 360 | 13 160 | 13 800 | 14 800 | 13 965 | 11 933 | 13 492 |
Total Additions Including From Business Combinations Property Plant Equipment | 17 000 | 11 300 | 25 048 | 28 092 | |||
Total Assets Less Current Liabilities | 160 182 | 182 106 | 163 393 | 204 831 | 170 076 | 197 133 | 219 319 |
Trade Creditors Trade Payables | 43 117 | 54 057 | 51 873 | 48 337 | 86 089 | 59 495 | 57 018 |
Trade Debtors Trade Receivables | 95 152 | 95 225 | 109 163 | 130 376 | 115 854 | 130 786 | 134 700 |
Town Head Farm | |
---|---|
Address | Back Lane , Calton , Waterhouses |
City | Stoke-on-trent |
Post code | ST10 3JX |
Vehicles | 1 |
Type | Category | Free download | |
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CH03 |
On April 9, 2024 secretary's details were changed filed on: 9th, April 2024 |
officers | Free Download (1 page) |
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