T Howarth started in year 2013 as Private Limited Company with registration number 08445924. The T Howarth company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Preston at Unit 16 Eastway Business Village Olivers Place. Postal code: PR2 9WT.
Office Address | Unit 16 Eastway Business Village Olivers Place |
Office Address2 | Fulwood |
Town | Preston |
Post code | PR2 9WT |
Country of origin | United Kingdom |
Registration Number | 08445924 |
Date of Incorporation | Thu, 14th Mar 2013 |
Industry | Joinery installation |
End of financial Year | 25th February |
Company age | 11 years old |
Account next due date | Sat, 25th Feb 2023 (419 days after) |
Account last made up date | Fri, 26th Feb 2021 |
Next confirmation statement due date | Tue, 28th Mar 2023 (2023-03-28) |
Last confirmation statement dated | Mon, 14th Mar 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Timothy H. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Timothy H.
Notified on | 14 March 2017 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-26 |
Net Worth | 22 816 | 99 247 | 179 233 | 156 471 | ||||
Balance Sheet | ||||||||
Cash Bank On Hand | 128 034 | 111 670 | 72 895 | 68 440 | 55 568 | |||
Current Assets | 45 027 | 117 622 | 166 959 | 165 477 | 158 972 | 134 664 | 122 506 | 126 268 |
Debtors | 5 274 | 25 571 | 57 757 | 37 443 | 47 302 | 61 769 | 54 066 | 70 700 |
Net Assets Liabilities | 115 471 | 100 901 | 97 793 | 99 267 | 96 265 | |||
Other Debtors | 37 443 | 47 302 | 61 769 | 54 066 | 70 700 | |||
Property Plant Equipment | 11 950 | 9 816 | 7 853 | 6 755 | 5 404 | |||
Cash Bank In Hand | 39 753 | 92 051 | 109 203 | 128 034 | ||||
Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 22 816 | 99 247 | 179 233 | 156 471 | ||||
Tangible Fixed Assets | 2 700 | 15 632 | 13 683 | 11 950 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 2 | 2 | ||||
Profit Loss Account Reserve | 22 815 | 99 246 | 179 231 | 156 469 | ||||
Shareholder Funds | 22 816 | 99 247 | 179 233 | 156 471 | ||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 617 | 13 071 | 15 034 | 16 723 | 18 074 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 320 | 591 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 69 837 | 75 280 | 51 443 | 35 884 | 40 522 | |||
Fixed Assets | 12 700 | 25 632 | 23 683 | 21 950 | 18 816 | 15 853 | 13 755 | 11 404 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 454 | 1 963 | 1 689 | 1 351 | ||||
Intangible Assets | 10 000 | 9 000 | 8 000 | 7 000 | 6 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | 10 116 | 85 600 | 163 850 | 136 640 | 83 692 | 83 221 | 86 622 | 85 746 |
Other Creditors | 58 038 | 57 171 | 27 403 | 17 048 | 16 770 | |||
Property Plant Equipment Gross Cost | 22 567 | 22 887 | 22 887 | 23 478 | 23 478 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 119 | 1 607 | 1 281 | 1 110 | 885 | |||
Taxation Social Security Payable | 11 799 | 18 109 | 24 040 | 18 836 | 23 752 | |||
Total Assets Less Current Liabilities | 22 816 | 111 232 | 187 533 | 158 590 | 102 508 | 99 074 | 100 377 | 97 150 |
Creditors Due After One Year | 9 262 | 5 894 | ||||||
Creditors Due Within One Year | 34 911 | 32 022 | 46 921 | 28 837 | ||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||
Provisions For Liabilities Charges | 2 723 | 2 406 | 2 119 | |||||
Tangible Fixed Assets Additions | 3 000 | 16 840 | 1 472 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | 19 840 | 21 312 | |||||
Tangible Fixed Assets Depreciation | 300 | 4 208 | 7 629 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 3 908 | 3 421 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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