Founded in 2015, R S Howard & Sons, classified under reg no. 09755692 is an active company. Currently registered at Whittaker Hall Farm Sough Lane BB1 2LR, Blackburn the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Edward H., Peter H.. Of them, Edward H., Peter H. have been with the company the longest, being appointed on 1 September 2015. As of 20 September 2024, our data shows no information about any ex officers on these positions.
Office Address | Whittaker Hall Farm Sough Lane |
Office Address2 | Guide |
Town | Blackburn |
Post code | BB1 2LR |
Country of origin | United Kingdom |
Registration Number | 09755692 |
Date of Incorporation | Tue, 1st Sep 2015 |
Industry | Mixed farming |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (112 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Peter H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Edward H. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 46 539 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 925 | |||||||
Cash Bank On Hand | 5 925 | 17 574 | 4 844 | 16 475 | 27 232 | 34 880 | 85 478 | 67 291 |
Current Assets | 300 549 | 333 581 | 321 029 | 373 579 | 527 058 | 495 795 | 568 300 | 589 554 |
Debtors | 16 715 | 33 669 | 33 847 | 26 817 | 38 406 | 27 429 | 47 941 | 34 549 |
Net Assets Liabilities | 46 539 | 71 880 | 34 566 | 58 032 | 201 797 | 139 386 | 171 795 | 289 220 |
Net Assets Liabilities Including Pension Asset Liability | 46 539 | |||||||
Other Debtors | 3 133 | 15 731 | 4 144 | 6 736 | 15 078 | 2 041 | 8 925 | 9 340 |
Property Plant Equipment | 231 619 | 232 502 | 206 099 | 201 617 | 247 035 | 204 904 | 187 225 | 272 487 |
Stocks Inventory | 277 909 | |||||||
Tangible Fixed Assets | 231 619 | |||||||
Total Inventories | 277 909 | 282 338 | 311 514 | 330 287 | 461 420 | 433 486 | 434 881 | 487 714 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 46 439 | |||||||
Shareholder Funds | 46 539 | |||||||
Other | ||||||||
Accrued Liabilities | 2 990 | 1 660 | 1 905 | 2 520 | 2 470 | 2 800 | 2 840 | |
Accumulated Depreciation Impairment Property Plant Equipment | 23 981 | 28 807 | 71 426 | 120 548 | 164 143 | 158 284 | 211 811 | 238 881 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 25 503 | 10 | ||||||
Corporation Tax Payable | 195 | |||||||
Creditors | 1 054 | 57 442 | 27 192 | 282 276 | 312 281 | 268 440 | 234 709 | 230 542 |
Creditors Due After One Year | 1 054 | |||||||
Creditors Due Within One Year | 484 575 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 945 | 1 186 | 8 467 | 56 593 | 31 642 | |||
Disposals Property Plant Equipment | 96 209 | 1 459 | 15 728 | 123 700 | 89 960 | |||
Finance Lease Liabilities Present Value Total | 1 054 | 57 442 | 27 192 | 13 233 | 59 683 | 31 572 | 14 655 | 28 250 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -99 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 771 | 42 619 | 50 308 | 52 062 | 50 734 | 58 712 | ||
Net Current Assets Liabilities | -184 026 | -103 180 | -115 165 | 138 691 | 267 043 | 202 922 | 219 279 | 247 275 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 415 300 | 303 695 | 285 177 | 269 043 | 252 598 | 236 868 | 220 054 | 202 292 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 255 600 | 261 309 | 277 525 | 322 165 | 411 178 | 363 188 | 399 036 | 511 368 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 255 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 255 600 | |||||||
Tangible Fixed Assets Depreciation | 23 981 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 981 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 200 918 | 16 216 | 46 099 | 104 741 | 75 710 | 202 292 | ||
Total Assets Less Current Liabilities | 47 593 | 129 322 | 90 934 | 340 308 | 514 078 | 407 826 | 406 504 | 519 762 |
Trade Creditors Trade Payables | 35 366 | 47 869 | 47 351 | 71 252 | 84 696 | 85 109 | 124 505 | 83 757 |
Trade Debtors Trade Receivables | 13 582 | 17 938 | 29 703 | 20 081 | 23 328 | 25 388 | 39 016 | 25 209 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 16th, May 2024 |
accounts | Free Download (9 pages) |
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