Peter Howarth Design Limited in Savage Lane DORE

Peter Howarth Design Limited DORE

Peter Howarth Design started in year 1985 as Private Limited Company with registration number 01938272. The Peter Howarth Design company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Dore at Kings Croft. Postal code: S17 3GW.

The company has 2 directors, namely Deborah H., Peter H.. Of them, Deborah H., Peter H. have been with the company the longest, being appointed on 24 March 1991. As of 29 April 2024, there was 1 ex director - David H.. There were no ex secretaries.

Peter Howarth Design Limited Address / Contact

Office Address	Kings Croft
Office Address2	Savage Lane
Town	Dore
Post code	S17 3GW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01938272
Date of Incorporation	Tue, 13th Aug 1985
Industry	Artistic creation
End of financial Year	31st August
Company age	39 years old
Account next due date	Fri, 31st May 2024 (32 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated	Sun, 5th Mar 2023

Company staff

Deborah H.

Position: Secretary

Resigned:

Deborah H.

Position: Director

Appointed: 24 March 1991

Peter H.

Position: Director

Appointed: 24 March 1991

David H.

Position: Director

Resigned: 01 September 2017

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Deborah H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter H. This PSC owns 25-50% shares and has 25-50% voting rights.

Deborah H.

Notified on	24 May 2023
Nature of control:	25-50% voting rights 25-50% shares

Peter H.

Notified on	30 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31

Balance Sheet
Cash Bank On Hand	1 863 609	2 300 394	1 919 214	1 658 599	2 303 605
Current Assets	2 752 226	2 862 246	2 341 810	2 140 975	2 865 265
Debtors	888 617	561 852	422 596	482 376	561 660
Other Debtors	268 489	267 016	277 681	263 571	255 911
Property Plant Equipment	58 737	68 334	52 710	35 340	60 971

Other
Accumulated Depreciation Impairment Property Plant Equipment	274 598	255 968	255 784	237 892	206 760
Average Number Employees During Period		27	28	23	21
Corporation Tax Payable	108 991	70 100	30 954		67 011
Corporation Tax Recoverable				73 303
Creditors	1 581 388	1 404 419	748 620	857 047	1 320 337
Dividends Paid	5 625	1 901	1 901	1 913	1 969
Increase From Depreciation Charge For Year Property Plant Equipment		11 735	16 819	11 799	8 928
Net Current Assets Liabilities	1 170 838	1 457 827	1 593 190	1 283 928	1 544 928
Other Creditors	572 856	588 426	292 544	373 109	412 757
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		30 365	17 003	29 691	40 060
Other Disposals Property Plant Equipment		51 869	17 003	35 262	44 991
Other Taxation Social Security Payable	103 049	92 741	38 719	45 702	95 280
Profit Loss	452 065	298 487	121 640	-324 719	288 600
Property Plant Equipment Gross Cost	333 335	324 302	308 494	273 232	267 731
Redemption Shares Decrease In Equity	150 000
Total Additions Including From Business Combinations Property Plant Equipment		42 836	1 195		39 490
Total Assets Less Current Liabilities	1 229 575	1 526 161	1 645 900	1 319 268	1 605 899
Trade Creditors Trade Payables	796 492	653 152	386 403	438 236	745 289
Trade Debtors Trade Receivables	620 128	294 836	144 915	145 502	305 749

Company filings

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AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 4th, May 2023	accounts	Free Download (12 pages)

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AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 4th, May 2023	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2021 filed on: 18th, May 2022	accounts	Free Download (13 pages)
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AA	Total exemption full company accounts data drawn up to August 31, 2019 filed on: 12th, May 2020	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2018 filed on: 15th, May 2019	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2017 filed on: 4th, June 2018	accounts	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2016 filed on: 18th, April 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2015 filed on: 31st, May 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2014 filed on: 30th, May 2015	accounts	Free Download (6 pages)
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AA	Total exemption small enterprise accounts information drawn up to August 31, 2012 filed on: 29th, May 2013	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2011 filed on: 28th, May 2012	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to August 31, 2008 filed on: 29th, June 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2007 filed on: 26th, June 2008	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to August 31, 1991 filed on: 18th, June 1992	accounts	Free Download
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AA	Small company accounts for the period up to August 31, 1990 filed on: 23rd, August 1991	accounts	Free Download
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AA	Small company accounts for the period up to August 31, 1986 filed on: 12th, October 1987	accounts

Peter Howarth Design Limited DORE

Peter Howarth Design Limited Address / Contact

Company Information / Profile

Company staff

Deborah H.

Deborah H.

Peter H.

David H.

People with significant control

Annual reports financial information

Company filings

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