Founded in 1976, M. Howgate, classified under reg no. 01252411 is an active company. Currently registered at 83 Union Road BD12 0DF, Bradford the company has been in the business for fourty eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Susan H. and Scott W.. In addition one secretary - Susan H. - is with the firm. As of 24 April 2024, there were 2 ex directors - Marjorie H., Edwin H. and others listed below. There were no ex secretaries.
Office Address | 83 Union Road |
Office Address2 | Low Moor |
Town | Bradford |
Post code | BD12 0DF |
Country of origin | United Kingdom |
Registration Number | 01252411 |
Date of Incorporation | Wed, 31st Mar 1976 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 48 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Scott W. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Susan H. This PSC has significiant influence or control over the company,. Moving on, there is Round Move Limited, who also meets the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Scott W.
Notified on | 4 July 2016 |
Nature of control: |
significiant influence or control |
Susan H.
Notified on | 4 July 2016 |
Nature of control: |
significiant influence or control |
Round Move Limited
1 Listerhills Road, Bradford, West Yorkshire, BD7 1HX, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House, Crown Way, Cardiff |
Registration number | 06134592 |
Notified on | 4 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 25 649 | 21 748 | 29 927 | 56 257 | 263 779 |
Current Assets | 1 130 971 | 1 176 495 | 1 114 271 | 311 213 | 263 779 |
Debtors | 848 572 | 905 167 | 855 687 | 85 322 | |
Net Assets Liabilities | 995 457 | 1 024 767 | 1 026 092 | 219 570 | 5 000 |
Other Debtors | 2 717 | 472 | 677 | 249 | |
Property Plant Equipment | 14 486 | 10 858 | 8 144 | 6 566 | |
Total Inventories | 256 750 | 249 580 | 228 657 | 169 634 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 220 | 8 848 | 11 562 | 13 628 | |
Amounts Owed By Related Parties | 819 693 | 819 693 | 819 693 | ||
Amounts Owed To Group Undertakings | 236 349 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 1 136 | 10 600 | 2 185 | 5 250 | 11 981 |
Creditors | 148 000 | 160 586 | 94 823 | 96 959 | 258 779 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 628 | 2 714 | 2 066 | 1 642 | |
Net Current Assets Liabilities | 982 971 | 1 015 909 | 1 019 448 | 214 254 | 5 000 |
Other Creditors | 90 678 | 84 499 | 80 781 | 56 517 | 7 990 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 270 | ||||
Other Disposals Property Plant Equipment | 20 194 | ||||
Other Taxation Social Security Payable | 1 161 | 15 087 | 4 076 | 12 245 | 2 425 |
Property Plant Equipment Gross Cost | 19 706 | 19 706 | 19 706 | 20 194 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 2 000 | 1 500 | 1 250 | |
Total Additions Including From Business Combinations Property Plant Equipment | 488 | ||||
Total Assets Less Current Liabilities | 997 457 | 1 026 767 | 1 027 592 | 220 820 | 5 000 |
Trade Creditors Trade Payables | 55 025 | 50 400 | 7 781 | 22 947 | 34 |
Trade Debtors Trade Receivables | 26 162 | 85 002 | 35 317 | 85 073 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 7th, December 2023 |
accounts | Free Download (11 pages) |
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