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S & M Howson (UK) Limited SHEFFIELD

S & M Howson (UK) started in year 2003 as Private Limited Company with registration number 04882585. The S & M Howson (UK) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Sheffield at 7 Sutherland Street. Postal code: S4 7WG.

The firm has 2 directors, namely Mark H., Steven H.. Of them, Mark H., Steven H. have been with the company the longest, being appointed on 1 September 2003. As of 26 April 2024, there was 1 ex secretary - Mark H.. There were no ex directors.

S & M Howson (UK) Limited Address / Contact

Office Address 7 Sutherland Street
Office Address2 C/o C Todd & Co
Town Sheffield
Post code S4 7WG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04882585
Date of Incorporation Mon, 1st Sep 2003
Industry Repair of electrical equipment
Industry Distribution of electricity
End of financial Year 30th September
Company age 21 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Mark H.

Position: Director

Appointed: 01 September 2003

Steven H.

Position: Director

Appointed: 01 September 2003

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 01 September 2003

Resigned: 01 September 2003

Mark H.

Position: Secretary

Appointed: 01 September 2003

Resigned: 30 June 2008

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Steven H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Mark H. This PSC owns 25-50% shares.

Steven H.

Notified on 1 September 2016
Nature of control: 25-50% shares

Mark H.

Notified on 2 September 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth-137 879208 896121 648205 107401 197       
Balance Sheet
Cash Bank In Hand837 492243 125333 343382 522266 653       
Cash Bank On Hand    266 653363 929425 44457 287    
Current Assets1 332 052513 950508 245592 364870 5151 055 0851 199 059541 896465 000   
Debtors494 560270 825174 902207 842601 862688 656771 615484 609465 000465 000465 000465 000
Other Debtors    315 000465 000465 000465 000465 000465 000465 000465 000
Property Plant Equipment    41 72651 346104 68124 68124 68124 68124 68124 681
Stocks Inventory   2 0002 000       
Tangible Fixed Assets58 51164 27655 66147 86640 858       
Total Inventories    2 0002 5002 000     
Net Assets Liabilities Including Pension Asset Liability-137 879208 896 205 107401 197       
Reserves/Capital
Called Up Share Capital33333       
Profit Loss Account Reserve-137 882208 893121 645205 104401 194       
Shareholder Funds-137 879208 896121 648205 107401 197       
Other
Accrued Liabilities    70 40060 97188 85397 22697 22697 22697 22697 226
Accumulated Depreciation Impairment Property Plant Equipment    75 91082 43068 12941 45141 45141 45141 451 
Average Number Employees During Period     1818122222
Corporation Tax Payable    53 26687 68156 074     
Creditors    570 642476 490603 448350 870273 974273 974273 974273 974
Creditors Due Within One Year1 528 442369 330442 258435 123        
Disposals Decrease In Depreciation Impairment Property Plant Equipment       28 803    
Disposals Property Plant Equipment       106 678    
Dividends Paid    70 00070 00070 000428 546    
Increase From Depreciation Charge For Year Property Plant Equipment     6 520 2 125    
Net Current Assets Liabilities-196 390144 62065 987592 364870 515578 595595 611191 026191 026191 026191 026191 026
Number Shares Allotted  33        
Other Taxation Social Security Payable    16 58013 16212 275     
Par Value Share  11        
Profit Loss    206 492358 342294 631-56 039    
Property Plant Equipment Gross Cost    117 636133 776172 81066 13266 13266 13266 132 
Share Capital Allotted Called Up Paid 333        
Tangible Fixed Assets Additions 17 834702 192       
Tangible Fixed Assets Cost Or Valuation127 792145 626152 998117 636117 828       
Tangible Fixed Assets Depreciation69 28181 35097 33769 77076 970       
Tangible Fixed Assets Depreciation Charged In Period 12 0699 9527 7957 200       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   35 362        
Tangible Fixed Assets Disposals   35 362        
Total Additions Including From Business Combinations Property Plant Equipment     16 140      
Total Assets Less Current Liabilities-137 879208 896121 648640 230911 373629 941700 292215 707215 707215 707215 707215 707
Trade Creditors Trade Payables    353 417242 727377 353244 945176 748176 748176 748176 748
Trade Debtors Trade Receivables    286 862223 656326 96519 609    
Creditors Due After One Year   435 123510 176       
Fixed Assets58 51164 276 47 86640 858       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Dormant company accounts made up to Fri, 30th Sep 2022
filed on: 30th, June 2023 		Free Download (7 pages)

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