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Randall Howell And Son Accident Repair Centre Limited UNION ROAD INDUSTRIAL ESTATE

Founded in 2005, Randall Howell And Son Accident Repair Centre, classified under reg no. 05508294 is an active company. Currently registered at Randall Howell And Son NP7 7RQ, Union Road Industrial Estate the company has been in the business for 19 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.

At the moment there are 2 directors in the the firm, namely John H. and Andrew H.. In addition one secretary - John H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Randall Howell And Son Accident Repair Centre Limited Address / Contact

Office Address Randall Howell And Son
Office Address2 Accident Repair Centre
Town Union Road Industrial Estate
Post code NP7 7RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05508294
Date of Incorporation Thu, 14th Jul 2005
Industry Maintenance and repair of motor vehicles
End of financial Year 31st August
Company age 19 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 Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated Fri, 14th Jul 2023

Company staff

John H.

Position: Director

Appointed: 14 July 2005

John H.

Position: Secretary

Appointed: 14 July 2005

Andrew H.

Position: Director

Appointed: 14 July 2005

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is John H. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Andrew H. This PSC owns 25-50% shares and has 25-50% voting rights.

John H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Andrew H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth55 04861 994       
Balance Sheet
Cash Bank In Hand848707       
Cash Bank On Hand 70779457851140444537797 702
Current Assets316 850410 800295 261267 490265 806275 540302 567372 314342 834
Debtors295 641389 866275 314236 732223 967231 938253 137289 061161 743
Net Assets Liabilities 61 99443 9086 67519 18845 79058 54865 0815 832
Net Assets Liabilities Including Pension Asset Liability55 04861 994       
Property Plant Equipment 32 96733 77231 20832 99633 51935 61852 058 
Stocks Inventory20 36120 227       
Tangible Fixed Assets24 48232 967       
Total Inventories 20 22719 15330 18041 32843 19848 98582 87683 389
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve54 94861 894       
Shareholder Funds55 04861 994       
Other
Accrued Liabilities Deferred Income 12 8396 1196 3149 85512 1316 20511 26613 041
Accumulated Depreciation Impairment Property Plant Equipment 125 450130 769135 946142 185148 440155 341162 6772 516
Average Number Employees During Period    1514141411
Bank Borrowings Overdrafts 104 59139 56898 80549 47317 44123 17065 95350 526
Bank Overdrafts 104 59139 56898 80549 47317 44123 17065 95350 526
Corporation Tax Payable 11 8556 9172 98913 86818 49432 3098 107-474
Creditors 324 665228 028244 982230 599217 257230 230306 557342 591
Creditors Due Within One Year249 610324 665       
Increase From Depreciation Charge For Year Property Plant Equipment  5 3195 1776 2396 2556 9017 3361 855
Net Current Assets Liabilities67 24086 13567 23322 50835 20758 28372 33765 757243
Number Shares Allotted 100       
Other Creditors 4 2132 5291 4342 34490159484495 738
Other Taxation Social Security Payable 6 3007 4144 9455 6835 5085 1135 2585 055
Par Value Share 1       
Prepayments Accrued Income 16 34022 69520 89720 3298 94913 63313 36920 369
Property Plant Equipment Gross Cost 158 417164 541167 154175 181181 959190 959214 7352 516
Provisions      49 40752 7349 180
Provisions For Liabilities Balance Sheet Subtotal 57 10857 09747 04149 01546 01249 40752 73450 370
Provisions For Liabilities Charges36 67457 108       
Secured Debts57 306104 591       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 12 503       
Tangible Fixed Assets Cost Or Valuation145 914158 417       
Tangible Fixed Assets Depreciation121 432125 450       
Tangible Fixed Assets Depreciation Charged In Period 4 018       
Total Additions Including From Business Combinations Property Plant Equipment  6 1242 6138 0276 7789 00023 77611 250
Total Assets Less Current Liabilities91 722119 102101 00553 71668 20391 802107 955117 81556 202
Trade Creditors Trade Payables 132 061126 89192 93594 77279 918107 834129 577112 291
Trade Debtors Trade Receivables 373 526252 619214 644203 638222 989239 504275 692141 374
Additional Provisions Increase From New Provisions Recognised       -59 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Statement of Capital on 18th December 2023: 101.00 GBP
filed on: 20th, December 2023 		Free Download (3 pages)

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