Founded in 2015, W M Howkins, classified under reg no. 09541321 is an active company. Currently registered at 28a Church Lane SK6 6DE, Stockport the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Caroline W., Lee W.. Of them, Caroline W., Lee W. have been with the company the longest, being appointed on 14 April 2015. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 28a Church Lane |
Office Address2 | Marple |
Town | Stockport |
Post code | SK6 6DE |
Country of origin | United Kingdom |
Registration Number | 09541321 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (238 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Caroline W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lee W. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -12 629 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 16 528 | |||||||
Current Assets | 22 996 | 35 464 | 48 371 | 47 861 | 168 772 | 86 034 | 91 743 | 81 682 |
Debtors | 4 767 | 10 896 | 33 667 | 18 124 | 17 321 | 15 320 | ||
Stocks Inventory | 1 701 | |||||||
Tangible Fixed Assets | 6 326 | |||||||
Cash Bank On Hand | 29 752 | 128 723 | 61 231 | 69 785 | 61 899 | |||
Net Assets Liabilities | 834 | 40 909 | 54 462 | |||||
Other Debtors | 1 829 | 5 645 | ||||||
Property Plant Equipment | 15 349 | 6 458 | 28 150 | 13 257 | 8 190 | |||
Total Inventories | 7 213 | 6 382 | 6 679 | 4 637 | 4 463 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -12 729 | |||||||
Shareholder Funds | -12 629 | |||||||
Other | ||||||||
Creditors | 41 951 | 39 508 | 52 797 | 62 376 | 805 | 59 722 | 55 725 | 63 962 |
Creditors Due Within One Year | 41 951 | |||||||
Fixed Assets | 6 326 | 4 233 | 13 226 | 15 349 | ||||
Net Current Assets Liabilities | -18 955 | -4 044 | -4 426 | -14 515 | 35 256 | 26 312 | 36 018 | 17 720 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 8 609 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 609 | |||||||
Tangible Fixed Assets Depreciation | 2 283 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 283 | |||||||
Total Assets Less Current Liabilities | -12 629 | 189 | 8 800 | 834 | 41 714 | 54 462 | 49 275 | 25 910 |
Accumulated Depreciation Impairment Property Plant Equipment | 15 141 | 24 893 | 38 639 | 53 532 | 58 599 | |||
Average Number Employees During Period | 5 | 5 | 5 | 7 | 7 | |||
Bank Borrowings Overdrafts | 805 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 752 | 13 746 | 14 893 | 5 067 | ||||
Other Creditors | 10 526 | 1 573 | ||||||
Other Taxation Social Security Payable | 15 667 | 3 020 | ||||||
Property Plant Equipment Gross Cost | 30 490 | 31 351 | 66 789 | 66 789 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 861 | 35 438 | ||||||
Trade Creditors Trade Payables | 104 937 | 55 129 | ||||||
Trade Debtors Trade Receivables | 31 838 | 12 479 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th April 2023 filed on: 14th, April 2023 |
confirmation statement | Free Download (3 pages) |
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