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P C Howard (holdings) Limited KING'S CLIFFE

P C Howard (holdings) started in year 1951 as Private Limited Company with registration number 00496076. The P C Howard (holdings) company has been functioning successfully for seventy three years now and its status is active. The firm's office is based in King's Cliffe at ""west Hay"". Postal code: PE8 6XX. Since Monday 20th March 2023 P C Howard (holdings) Limited is no longer carrying the name P.c. Howard.

The company has 3 directors, namely Peter H., Andrew H. and Percival H.. Of them, Percival H. has been with the company the longest, being appointed on 4 October 1991 and Peter H. has been with the company for the least time - from 24 June 2014. As of 7 May 2024, there were 3 ex directors - Anthony H., Bernard H. and others listed below. There were no ex secretaries.

This company operates within the PE8 6XX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1127936 . It is located at Unit 41, Whitehill Industrial Estate, Swindon with a total of 3 carsand 2 trailers.

P C Howard (holdings) Limited Address / Contact

Office Address ""west Hay""
Office Address2 Stamford Road
Town King's Cliffe
Post code PE8 6XX
Country of origin United Kingdom

Company Information / Profile

Registration Number 00496076
Date of Incorporation Fri, 1st Jun 1951
Industry Operation of warehousing and storage facilities for land transport activities
Industry Freight transport by road
End of financial Year 31st March
Company age 73 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Percival H.

Position: Secretary

Resigned:

Peter H.

Position: Director

Appointed: 24 June 2014

Andrew H.

Position: Director

Appointed: 08 November 1995

Percival H.

Position: Director

Appointed: 04 October 1991

Anthony H.

Position: Director

Resigned: 31 December 2022

Bernard H.

Position: Director

Appointed: 04 October 1991

Resigned: 03 November 2012

Roy H.

Position: Director

Appointed: 04 October 1991

Resigned: 24 June 2014

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Andrew H.

Notified on 31 July 2019
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

P.c. Howard March 20, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand25 147752 355728 4541 507 367
Current Assets1 906 1332 648 7763 136 1981 612 367
Debtors1 784 2961 814 5562 288 036105 000
Net Assets Liabilities1 915 3282 041 8723 138 6323 332 712
Other Debtors3 85258 38763 395 
Property Plant Equipment8 255 4918 666 0128 811 1326 681 440
Total Inventories96 69081 865119 707 
Other
Audit Fees Expenses  12 3805 000
Accrued Liabilities Deferred Income16 65258 294101 700 
Accumulated Depreciation Impairment Property Plant Equipment4 578 6505 287 2835 873 4251 331 175
Additions Other Than Through Business Combinations Property Plant Equipment 907 125746 620 
Administrative Expenses 2 044 9861 902 986 
Amounts Owed By Group Undertakings  502 035105 000
Amounts Owed To Group Undertakings2 367 9993 196 5112 618 7211 358 218
Average Number Employees During Period7375694
Bank Borrowings350 000150 000  
Bank Borrowings Overdrafts300 000861 506710 292 
Banking Arrangements Classified As Cash Cash Equivalents  -710 292 
Bank Overdrafts1 077 214811 506710 292 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment1 233 3751 520 6861 713 003548 708
Cash Cash Equivalents-1 052 067-59 151630 947 
Cash Cash Equivalents Cash Flow Value -59 15118 1621 507 367
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses   -3 000
Comprehensive Income Expense 668 983647 597 
Corporation Tax Payable 30 7059 87314 830
Corporation Tax Recoverable  22 380 
Cost Sales 16 812 23919 061 457 
Creditors5 150 8326 337 7702 730 2922 349 099
Current Tax For Period 30 7059 87414 830
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 2 076264 245-123 187
Depreciation Amortisation Impairment Expense  767 421219 113
Depreciation Impairment Expense Property Plant Equipment  646 597219 113
Dividend Declared Payable50 633   
Dividend Income  1 600 000 
Dividends Paid Classified As Financing Activities -40 506-40 506 
Dividends Received Classified As Investing Activities  -1 600 000 
Finance Lease Liabilities Present Value Total790 7271 022 2411 110 0481 149 099
Finance Lease Payments Owing Minimum Gross498 910633 1751 843 9661 981 948
Fixed Assets8 398 4938 809 0148 954 1346 821 442
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities  150 000 
Further Item Interest Expense Component Total Interest Expense  40 50630 000
Further Item Tax Increase Decrease Component Adjusting Items -18 83284 46519 511
Future Minimum Lease Payments Under Non-cancellable Operating Leases  21 163 
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  260 3332 749 184
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  451 101-2 160 656
Gain Loss In Cash Flows From Change In Inventories  37 842-119 707
Gain Loss On Disposals Property Plant Equipment -12 777332 077 
Gross Profit Loss 2 805 5532 819 124 
Group Tax Relief Received Paid  94 711-52 369
Income Taxes Paid Refund Classified As Operating Activities 129 25895 219-29 989
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  -77 313-1 489 205
Increase Decrease In Current Tax From Adjustment For Prior Periods  -22 380 
Increase From Depreciation Charge For Year Property Plant Equipment 536 749646 597219 113
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings 14 378  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 48 93063 431 
Interest Paid Classified As Operating Activities -63 308-63 431-111 700
Interest Payable Similar Charges Finance Costs91 22663 308103 937111 700
Investment Property140 000140 000140 000140 000
Investment Property Fair Value Model  140 000 
Investments Fixed Assets3 0023 0023 0022
Investments In Subsidiaries3 0023 0023 0022
Net Cash Generated From Operations -1 986 2291 014 146423
Net Current Assets Liabilities-3 244 699-3 688 994-2 818 767-996 882
Net Finance Income Costs247 1 600 000 
Operating Profit Loss 765 072920 558 
Other Cash Inflow Outflow Classified As Investing Activities-247   
Other Creditors143 130176 308422 944403 352
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 283 780233 821 
Other Disposals Property Plant Equipment 312 935244 740 
Other Interest Receivable Similar Income Finance Income  1 600 000 
Other Operating Expenses Format2  3 932 8755 000
Other Operating Income Format2  544 420108 398
Other Remaining Borrowings587 737405 972336 0971 200 000
Other Taxation Social Security Payable  360 855 
Payments Finance Lease Liabilities Classified As Financing Activities  188 550137 982
Payments To Acquire Or Redeem Own Shares Other Equity Instruments   -420 244
Pension Other Post-employment Benefit Costs Other Pension Costs49 46352 50361 787 
Percentage Class Share Held In Subsidiary 100100100
Prepayments Accrued Income130 513132 387214 107 
Proceeds From Sales Property Plant Equipment-49 07545 013-278 630-1 910 579
Profit Loss-187 754167 0501 097 267193 573
Profit Loss On Ordinary Activities Before Tax 701 7641 243 913137 585
Property Plant Equipment Gross Cost12 834 14113 953 29514 684 5578 012 615
Purchase Property Plant Equipment-216 133-907 125-746 620 
Raw Materials Consumables96 69081 865119 707 
Redeemable Preference Shares Liability1 620 2441 620 2441 620 244 
Repayments Borrowings Classified As Financing Activities  -405 972 
Social Security Costs242 148234 428305 458 
Staff Costs Employee Benefits Expense2 513 9552 541 6122 921 301 
Taxation Including Deferred Taxation Balance Sheet Subtotal35 7581 691265 936142 749
Tax Expense Credit Applicable Tax Rate  236 34326 141
Tax Increase Decrease Arising From Group Relief Tax Reconciliation  -94 711 
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit  -22 380 
Tax Increase Decrease From Effect Capital Allowances Depreciation 15 204231 438-101 640
Tax Increase Decrease From Effect Dividends From Companies  -304 000 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 1 2166 727 
Tax Tax Credit On Profit Or Loss On Ordinary Activities-76 181-163 325146 646-55 988
Total Assets Less Current Liabilities5 153 7945 120 0206 135 3675 824 560
Total Borrowings 933 5062 330 5361 200 000
Total Current Tax Expense Credit 30 705-117 59967 199
Trade Creditors Trade Payables574 612709 9441 007 042 
Trade Debtors Trade Receivables1 331 8421 179 2311 542 441 
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment -524 964-229 3826 671 942
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment -455 664-173 3664 761 363
Turnover Revenue 19 617 79221 880 581 
Wages Salaries2 222 3442 254 6812 554 056 
Director Remuneration  174 912260 330

Transport Operator Data

Unit 41
Address Whitehill Industrial Estate , Whitehill Lane , Royal Wootton Bassett
City Swindon
Post code SN4 7DB
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Friday 31st March 2023
filed on: 15th, December 2023 		Free Download (30 pages)

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