Founded in 2016, Wilson Howe, classified under reg no. 10262584 is an active company. Currently registered at 212a Bocking Lane S8 7BP, Sheffield the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
At the moment there are 2 directors in the the firm, namely Emma H. and Matthew H.. In addition one secretary - Emma H. - is with the company. As of 6 May 2024, there was 1 ex director - Emma H.. There were no ex secretaries.
Office Address | 212a Bocking Lane |
Town | Sheffield |
Post code | S8 7BP |
Country of origin | United Kingdom |
Registration Number | 10262584 |
Date of Incorporation | Tue, 5th Jul 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs that own or control the company includes 3 names. As we identified, there is Emma H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Matthew H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Emma H., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma H.
Notified on | 5 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew H.
Notified on | 5 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Emma H.
Notified on | 5 July 2016 |
Ceased on | 5 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 15 904 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 859 | 4 674 | 15 337 | 32 729 | 1 923 | 4 847 | 620 |
Current Assets | 14 658 | 22 027 | 32 203 | 77 523 | 74 267 | 155 849 | 128 703 |
Debtors | 10 799 | 17 321 | 16 829 | 44 794 | 72 344 | 151 002 | 128 083 |
Net Assets Liabilities | 16 029 | 17 661 | 4 109 | 15 830 | 44 | 375 | 698 |
Other Debtors | 5 166 | 4 444 | 6 754 | 14 143 | 19 829 | 97 780 | 82 315 |
Property Plant Equipment | 4 519 | 4 586 | 8 963 | 10 243 | 10 776 | 13 872 | 18 848 |
Total Inventories | 32 | 37 | |||||
Net Assets Liabilities Including Pension Asset Liability | 15 904 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 15 904 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 243 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 243 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 9 284 | 18 569 | 27 853 | 53 083 | 77 293 | 94 734 | |
Accumulated Depreciation Impairment Property Plant Equipment | 905 | 2 050 | 3 432 | 5 698 | 8 106 | 10 536 | 13 284 |
Average Number Employees During Period | 3 | 4 | 5 | 6 | 8 | 8 | 8 |
Bank Borrowings Overdrafts | 20 720 | 14 571 | 56 509 | 71 719 | 76 883 | 112 525 | 92 888 |
Creditors | 20 720 | 14 571 | 89 201 | 88 065 | 76 883 | 112 525 | 92 888 |
Disposals Intangible Assets | 10 862 | 17 824 | |||||
Fixed Assets | 61 803 | 41 724 | 126 200 | 118 196 | 75 675 | 114 961 | 102 496 |
Increase From Amortisation Charge For Year Intangible Assets | 9 284 | 9 285 | 9 284 | 25 230 | 24 210 | 17 441 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 145 | 1 382 | 2 266 | 2 408 | 2 669 | 3 370 | |
Intangible Assets | 57 284 | 37 138 | 117 237 | 107 953 | 64 899 | 101 089 | 83 648 |
Intangible Assets Gross Cost | 57 284 | 46 422 | 135 806 | 135 806 | 117 982 | 178 382 | |
Net Current Assets Liabilities | -25 179 | -9 492 | -32 890 | -14 301 | 1 252 | -2 061 | -8 910 |
Other Creditors | 28 574 | 12 509 | 32 692 | 16 346 | 25 355 | 70 734 | 17 426 |
Other Taxation Social Security Payable | 3 547 | 9 004 | 2 220 | 26 930 | 25 317 | 32 845 | 56 394 |
Property Plant Equipment Gross Cost | 5 424 | 6 636 | 12 395 | 15 941 | 18 882 | 24 408 | 32 132 |
Total Additions Including From Business Combinations Intangible Assets | 89 384 | 60 400 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 212 | 5 759 | 4 058 | 3 376 | 6 076 | 8 805 | |
Total Assets Less Current Liabilities | 36 624 | 32 232 | 93 310 | 103 895 | 76 927 | 112 900 | 93 586 |
Trade Creditors Trade Payables | 2 411 | 3 871 | 19 296 | 9 111 | 9 451 | 17 349 | 19 383 |
Trade Debtors Trade Receivables | 5 633 | 12 877 | 10 075 | 30 651 | 52 515 | 53 222 | 45 768 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 239 | 622 | |||||
Disposals Property Plant Equipment | 512 | 435 | 550 | 1 081 | |||
Creditors Due After One Year | 20 720 | ||||||
Creditors Due Within One Year | 39 837 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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