R. Howard started in year 2002 as Private Limited Company with registration number 04509710. The R. Howard company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Peterborough at Unit D Limesquare Estate. Postal code: PE3 8YQ. Since 2007-02-02 R. Howard Limited is no longer carrying the name Day Packaging.
At the moment there are 2 directors in the the company, namely Claire A. and David B.. In addition one secretary - David B. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Yalkin T. who worked with the the company until 29 September 2005.
This company operates within the PE3 8YQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1091369 . It is located at Unit C And D, Elmhurst House, Peterborough with a total of 4 carsand 2 trailers. It has two locations in the UK.
Office Address | Unit D Limesquare Estate |
Office Address2 | Enterprise Way |
Town | Peterborough |
Post code | PE3 8YQ |
Country of origin | United Kingdom |
Registration Number | 04509710 |
Date of Incorporation | Tue, 13th Aug 2002 |
Industry | Manufacture of other paper and paperboard containers |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is David B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Day Packaging | February 2, 2007 |
Prospect Number Twenty | November 29, 2002 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 194 639 | 172 588 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 14 999 | 15 862 | 82 671 | 34 814 | 171 591 | ||
Current Assets | 1 270 894 | 1 480 010 | 1 624 971 | 1 551 064 | 2 025 678 | 2 243 660 | 2 870 239 |
Debtors | 935 352 | 1 037 228 | 956 149 | 851 541 | 1 182 900 | 1 372 072 | 1 726 663 |
Net Assets Liabilities | 502 357 | 689 308 | 1 034 511 | 1 492 549 | 1 965 988 | ||
Other Debtors | 89 905 | 78 316 | 51 092 | 4 195 | 42 714 | ||
Property Plant Equipment | 1 021 854 | 1 239 938 | 1 253 312 | 1 444 987 | 1 402 015 | ||
Total Inventories | 653 823 | 683 661 | 760 107 | 836 774 | |||
Cash Bank In Hand | 16 098 | 35 413 | |||||
Intangible Fixed Assets | 10 687 | 10 560 | |||||
Net Assets Liabilities Including Pension Asset Liability | 194 639 | 172 588 | |||||
Stocks Inventory | 319 444 | 407 369 | |||||
Tangible Fixed Assets | 258 878 | 957 325 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 150 000 | 150 000 | |||||
Profit Loss Account Reserve | 44 639 | 22 588 | |||||
Shareholder Funds | 194 639 | 172 588 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 2 400 | 12 157 | 11 107 | 81 470 | 167 242 | ||
Accumulated Amortisation Impairment Intangible Assets | 6 203 | 6 993 | 7 860 | 8 727 | 9 697 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 545 200 | 670 299 | 824 666 | 991 851 | 1 176 212 | ||
Average Number Employees During Period | 25 | 25 | 26 | 24 | 34 | ||
Bank Borrowings Overdrafts | 479 946 | 493 548 | 236 364 | 181 818 | 127 273 | ||
Corporation Tax Payable | 19 744 | ||||||
Corporation Tax Recoverable | 23 169 | 93 281 | 23 169 | 19 019 | 32 947 | ||
Creditors | 258 700 | 295 928 | 423 998 | 382 089 | 265 605 | ||
Deferred Income | 80 500 | 64 700 | 32 350 | ||||
Dividends Paid On Shares | 9 617 | 10 242 | |||||
Finance Lease Liabilities Present Value Total | 178 200 | 231 228 | 155 284 | 200 271 | 138 332 | ||
Fixed Assets | 269 565 | 967 885 | 1 031 471 | 1 250 180 | 1 263 692 | 1 455 675 | 1 411 733 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 153 682 | 145 356 | 141 778 | 287 498 | 120 435 | ||
Increase From Amortisation Charge For Year Intangible Assets | 790 | 867 | 867 | 970 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 099 | 160 526 | 167 185 | 184 361 | |||
Intangible Assets | 9 617 | 10 242 | 10 380 | 10 688 | 9 718 | ||
Intangible Assets Gross Cost | 15 820 | 17 235 | 18 240 | 19 415 | |||
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 11 409 | 7 606 | |||||
Net Current Assets Liabilities | -12 611 | -148 414 | -150 464 | -137 239 | 362 140 | 629 463 | 1 103 958 |
Other Creditors | 13 128 | 13 916 | 16 417 | 27 539 | 27 517 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 159 | ||||||
Other Disposals Property Plant Equipment | 17 902 | ||||||
Other Taxation Social Security Payable | 116 226 | 81 619 | 252 294 | 105 950 | 264 450 | ||
Prepayments Accrued Income | 13 540 | 18 517 | 27 792 | 45 353 | 57 503 | ||
Property Plant Equipment Gross Cost | 1 567 054 | 1 910 237 | 2 077 978 | 2 436 838 | 2 578 227 | ||
Provisions For Liabilities Balance Sheet Subtotal | 119 950 | 127 705 | 167 323 | 210 500 | 284 098 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 343 183 | 185 643 | 358 860 | 141 389 | |||
Total Assets Less Current Liabilities | 256 954 | 819 471 | 881 007 | 1 112 941 | 1 625 832 | 2 085 138 | 2 515 691 |
Trade Creditors Trade Payables | 1 020 499 | 918 424 | 1 231 384 | 1 187 167 | 1 047 256 | ||
Trade Debtors Trade Receivables | 829 535 | 661 427 | 1 080 847 | 1 303 505 | 1 593 499 | ||
Creditors Due After One Year | 22 025 | 577 607 | |||||
Creditors Due Within One Year | 1 283 505 | 1 628 424 | |||||
Non-instalment Debts Due After5 Years | 143 000 | ||||||
Number Shares Allotted | 150 000 | 150 000 | |||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 40 290 | 69 276 | |||||
Value Shares Allotted | 150 000 | 150 000 |
Unit C And D | |
---|---|
Address | Elmhurst House , Limesquare Estate , Enterprise Way |
City | Peterborough |
Post code | PE3 8YQ |
Vehicles | 2 |
Trailers | 2 |
Unit 4-5 | |
Address | New England Business Park , Croft Bank , Croft |
City | Skegness |
Post code | PE24 4AW |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy