Founded in 2002, Paul Howells Garden Services, classified under reg no. 04565945 is an active company. Currently registered at 3 Freshfield Road L37 3JA, Liverpool the company has been in the business for twenty two years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
At the moment there are 2 directors in the the company, namely Angela H. and Paul H.. In addition one secretary - Angela H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Freshfield Road |
Office Address2 | Formby |
Town | Liverpool |
Post code | L37 3JA |
Country of origin | United Kingdom |
Registration Number | 04565945 |
Date of Incorporation | Thu, 17th Oct 2002 |
Industry | Landscape service activities |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
Last confirmation statement dated | Mon, 17th Oct 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Paul H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Angela H. This PSC owns 25-50% shares.
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Angela H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 376 | 407 | 247 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 147 | 8 484 | 4 221 | ||||||
Cash Bank On Hand | 4 221 | 4 792 | 6 043 | 3 442 | 8 010 | 11 992 | 5 989 | ||
Current Assets | 8 484 | 4 253 | 4 792 | ||||||
Debtors | 32 | ||||||||
Net Assets Liabilities | 247 | 4 194 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 376 | 407 | 247 | ||||||
Other Debtors | 32 | ||||||||
Property Plant Equipment | 8 218 | 6 478 | 5 107 | 5 032 | 4 485 | 6 388 | 5 354 | ||
Tangible Fixed Assets | 3 260 | 9 909 | 8 218 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | 200 | ||||||
Profit Loss Account Reserve | 176 | 207 | 47 | ||||||
Shareholder Funds | 376 | 407 | 247 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 948 | 12 108 | 13 811 | 15 489 | 16 985 | 19 115 | 20 900 | ||
Administrative Expenses | 17 608 | 12 689 | 13 629 | 13 450 | 8 236 | 11 093 | 14 806 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
Cost Sales | 954 | 460 | 641 | 1 908 | 1 460 | 1 201 | 2 006 | ||
Creditors | 2 085 | 7 076 | 6 911 | 4 121 | 4 648 | 2 974 | 1 256 | ||
Creditors Due After One Year | 4 865 | 2 085 | |||||||
Creditors Due Within One Year | 10 031 | 13 121 | 10 139 | ||||||
Depreciation Expense Property Plant Equipment | 2 740 | 2 160 | 1 703 | 1 678 | 1 496 | 2 130 | 1 785 | ||
Finance Lease Liabilities Present Value Total | 2 085 | 2 085 | |||||||
Gross Profit Loss | 28 080 | 28 182 | 24 070 | 18 547 | 19 231 | 21 779 | 14 595 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 160 | 1 703 | 1 678 | 1 496 | 2 130 | 1 785 | |||
Interest Payable Similar Charges Finance Costs | 249 | 249 | 187 | ||||||
Net Current Assets Liabilities | -2 884 | -4 637 | -5 886 | -2 284 | -868 | -679 | 3 362 | 9 018 | 4 733 |
Number Shares Allotted | 200 | 200 | |||||||
Operating Profit Loss | 10 472 | 15 493 | 10 441 | 5 097 | |||||
Other Creditors | 4 976 | 1 694 | 4 702 | 3 138 | 1 472 | 1 305 | 1 100 | ||
Other Taxation Social Security Payable | 2 383 | 3 297 | 2 209 | 983 | 3 176 | 1 669 | 156 | ||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 7 840 | 11 947 | 8 045 | 4 114 | 8 802 | 9 017 | -367 | ||
Profit Loss On Ordinary Activities Before Tax | 10 223 | 15 244 | 10 254 | 5 097 | 10 995 | 10 686 | -211 | ||
Property Plant Equipment Gross Cost | 18 166 | 18 586 | 18 918 | 20 521 | 21 470 | 25 503 | 26 254 | ||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | ||||||
Tangible Fixed Assets Cost Or Valuation | 16 765 | 17 117 | 18 166 | ||||||
Tangible Fixed Assets Depreciation | 13 505 | 7 208 | 9 948 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 383 | 3 297 | 2 209 | 983 | 2 193 | 1 669 | 156 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 420 | 332 | 1 603 | 949 | 4 033 | 751 | |||
Total Assets Less Current Liabilities | 376 | 5 272 | 2 332 | 4 194 | 4 239 | 4 353 | 7 847 | 15 406 | 10 087 |
Turnover Revenue | 29 034 | 28 642 | 24 711 | 20 455 | 20 691 | 22 980 | 16 601 |
Type | Category | Free download | |
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