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P.f. Howell Limited BANGOR

Founded in 2000, P.f. Howell, classified under reg no. NI038260 is an active company. Currently registered at 8 Balloo Crescent BT19 7WP, Bangor the company has been in the business for 24 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.

At the moment there are 4 directors in the the firm, namely Anna C., William H. and Paul H. and others. In addition one secretary - Anna C. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Lynn H. who worked with the the firm until 7 January 2016.

This company operates within the BT19 7WP postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1114969 . It is located at 8 Balloo Crescent, Bangor, Down with a total of 12 carsand 12 trailers.

P.f. Howell Limited Address / Contact

Office Address 8 Balloo Crescent
Town Bangor
Post code BT19 7WP
Country of origin United Kingdom

Company Information / Profile

Registration Number NI038260
Date of Incorporation Tue, 4th Apr 2000
Industry Maintenance and repair of motor vehicles
End of financial Year 31st July
Company age 24 years old
Account next due date Tue, 30th Apr 2024 (14 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Anna C.

Position: Secretary

Appointed: 07 January 2016

Anna C.

Position: Director

Appointed: 08 December 2014

William H.

Position: Director

Appointed: 08 December 2014

Paul H.

Position: Director

Appointed: 13 April 2000

Lynn H.

Position: Director

Appointed: 13 April 2000

Gordon S.

Position: Director

Appointed: 24 October 2007

Resigned: 12 September 2014

Robert P.

Position: Director

Appointed: 13 April 2000

Resigned: 13 April 2000

Lynn H.

Position: Secretary

Appointed: 04 April 2000

Resigned: 07 January 2016

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Paul H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mrs H. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul H.

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

Mrs 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 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 946 1922 161 7712 239 901       
Balance Sheet
Cash Bank In Hand201 867374 169452 189       
Cash Bank On Hand  452 189584 766752 469632 666694 534890 597354 334445 031
Current Assets347 229516 837632 917786 0261 096 468992 7721 044 0821 254 013920 687884 388
Debtors105 34783 119144 322125 566256 757291 456254 344252 018377 672234 725
Net Assets Liabilities  2 375 2752 509 2762 586 3222 878 2722 948 2243 093 4311 733 620694 186
Net Assets Liabilities Including Pension Asset Liability1 946 1922 161 7712 239 901       
Other Debtors     9 90094   
Property Plant Equipment  1 064 7721 039 1831 039 618985 071966 308905 918865 599279 119
Stocks Inventory40 01559 54936 406       
Tangible Fixed Assets963 521972 3081 064 772       
Total Inventories  36 40675 69487 24268 65095 204111 398188 681204 632
Reserves/Capital
Called Up Share Capital1 0201 0201 020       
Profit Loss Account Reserve1 648 2191 863 7981 941 928       
Shareholder Funds1 946 1922 161 7712 239 901       
Other
Amount Specific Advance Or Credit Directors      5 157   
Amount Specific Advance Or Credit Made In Period Directors      5 157   
Amount Specific Advance Or Credit Repaid In Period Directors       5 157  
Accumulated Depreciation Impairment Property Plant Equipment  404 415486 118569 191651 908704 023767 824836 951767 787
Additional Provisions Increase From New Provisions Recognised     3 069301 11 064-31 026
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   49 968-4 359  -2 387  
Average Number Employees During Period   30303332333330
Creditors  322 414268 208506 398408 136444 062450 783425 885538 566
Creditors Due Within One Year206 097322 951322 414       
Deferred Tax Asset Debtors  2 243       
Deferred Tax Liabilities   40 15240 15246 43546 73644 34955 41324 387
Disposals Decrease In Depreciation Impairment Property Plant Equipment   14 92921 04010 14941 42916 5475 993142 921
Disposals Property Plant Equipment   17 15528 48535 34352 08720 16811 498853 941
Fixed Assets1 813 5211 971 3082 064 7722 039 1832 039 6182 340 0712 394 9402 334 5501 294 231372 751
Increase From Depreciation Charge For Year Property Plant Equipment   96 632104 11392 86693 54480 34875 12073 757
Investment Property  1 000 0001 000 0001 000 0001 000 0001 093 6321 093 63293 63293 632
Investment Property Fair Value Model  1 000 0001 000 0001 000 0001 000 0001 093 6321 093 63293 632 
Investments Fixed Assets     355 000335 000335 000335 000 
Net Current Assets Liabilities141 132193 886310 503517 818590 070584 636600 020803 230494 802345 822
Number Shares Allotted 2020       
Other Creditors  83 70825 785129 50929 74229 01132 83313 08914 183
Other Investments Other Than Loans     355 000335 000335 000335 000-335 000
Other Taxation Social Security Payable  65 73889 28494 772231 403184 530127 756145 746138 460
Par Value Share 11       
Prepayments Accrued Income  7 8749 1099 1469 0019 5031 78323 41417 810
Profit Loss   152 201215 808373 950169 952245 207440 229676 781
Property Plant Equipment Gross Cost  1 469 1871 525 3011 608 8091 636 9791 670 3311 673 7421 702 5501 046 906
Provisions  -2 24347 72543 36646 43546 73644 34955 41324 387
Provisions For Liabilities Balance Sheet Subtotal   47 72543 36646 43546 73644 34955 41324 387
Provisions For Liabilities Charges8 4613 423        
Revaluation Reserve296 953296 953296 953       
Share Capital Allotted Called Up Paid202020       
Tangible Fixed Assets Additions 60 687169 552       
Tangible Fixed Assets Cost Or Valuation1 250 3581 303 0651 469 187       
Tangible Fixed Assets Depreciation286 837330 757404 415       
Tangible Fixed Assets Depreciation Charged In Period 46 42476 830       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 5043 172       
Tangible Fixed Assets Disposals 7 9803 430       
Total Additions Including From Business Combinations Property Plant Equipment   73 269111 99363 51385 43923 57940 306198 297
Total Assets Less Current Liabilities1 954 6532 165 1942 239 9012 557 0012 629 6882 924 7072 994 9603 137 7801 789 033718 573
Trade Creditors Trade Payables  172 968153 139282 117146 991230 521290 194267 050385 923
Trade Debtors Trade Receivables  130 390116 078246 868271 169235 066243 885243 357204 704
Additions Other Than Through Business Combinations Investment Property Fair Value Model      93 632   
Disposals Investment Property Fair Value Model        1 000 000 

Transport Operator Data

8 Balloo Crescent
Address Bangor
City Down
Post code BT19 7WP
Vehicles 12
Trailers 12

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Other Persons with significant control Resolution
On 4th May 2023 director's details were changed
filed on: 4th, May 2023 		Free Download (2 pages)

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