A W Houghton Contracting Limited in Kendal, LA8 0EE

Description

Data updated on: 01-11-2023

Based in 3 Warwick Drive, Kendal LA8 0EE A W Houghton Contracting Limited is categorised as a Private Limited Company registered under the 04784562 Companies House Reg No. It has been founded 21 years ago. This company's declared SIC number is 49410 which stands for Freight transport by road. The business latest financial reports cover the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-06-30.

As the information gathered suggests, this limited company was incorporated in 2003-06-02 and has been managed by two directors.

Executives who control the firm include: Adam H. owns 1/2 or less of company shares. Gemma H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Current Assets	7 259	7 141	3 167	7 991	7 064	13 747	7 419	4 132	648
Net Assets Liabilities				5 120	1 946	986	107	1 895	-3 291
Cash Bank In Hand	4	4
Debtors	7 255	7 137	3 167	7 991
Intangible Fixed Assets	7 500	6 750	6 000	5 250
Net Assets Liabilities Including Pension Asset Liability	1 054	-855	513	4 300
Tangible Fixed Assets	2 250	3 400	3 058	4 101

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 053	-856	512	4 299

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 440	1 130	990	750	980	1 110
Average Number Employees During Period							2	2	2
Creditors				10 314	10 423	12 306	13 915	10 538	12 686
Fixed Assets	9 750	10 150	9 058	9 351	6 435	4 450	10 192	14 261	16 078
Net Current Assets Liabilities	-7 946	-8 138	-6 151	-3 763	-3 359	1 441	-6 496	-6 406	-12 038
Total Assets Less Current Liabilities	1 804	2 012	2 907	5 588	3 076	5 891	3 696	7 855	4 040
Advances Credits Directors				2 398
Advances Credits Made In Period Directors		11 438		2 398
Advances Credits Repaid In Period Directors		11 438
Capital Employed	1 054	-855	513	4 300
Creditors Due After One Year	300	2 187	1 782	468
Creditors Due Within One Year	15 205	15 279	9 318	11 754
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	8 250	9 000	9 750
Intangible Fixed Assets Amortisation Charged In Period		750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	450	680	612	820
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		4 534	1 410	2 750
Tangible Fixed Assets Cost Or Valuation	8 995	13 529	14 571	17 321
Tangible Fixed Assets Depreciation	6 745	10 129	11 513	13 220
Tangible Fixed Assets Depreciation Charged In Period		3 384	1 476	1 707
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			92
Tangible Fixed Assets Disposals			368