Ad Howells Limited in Haverfordwest, SA61 2QA

Description

Data updated on: 01-11-2023

Ad Howells Limited 's been in the UK for at least 13 years. Started with Companies House Reg No. 07556453 in 2011, the company is based at 62 Fishguard Road, Haverfordwest SA61 2QA. This company's declared SIC number is 49410 and their NACE code stands for Freight transport by road. The company's latest annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-08.

A D Howells Limited is a medium-sized transport company with the licence number OG1103084. The firm has two transport operating centres in the country. In their subsidiary in Haverfordwest on Withybush Road, 10 machines and 6 trailers are available. The centre in Haverfordwest on Withybush Trading Est has 5 machines and 2 trailers.

Given this particular company's growth, it became necessary to choose extra executives: Andolyn H. and Vaughan H. who have been collaborating for 13 years to exercise independent judgement of the following firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 816	85 790	161 510	308 443	448 959

Balance Sheet
Cash Bank On Hand					209 359	213 862	149 183	105 602	125 662	61 558	174 199	61 813
Current Assets	270 735	250 350	276 411	505 583	727 049	711 027	545 755	410 478	432 775	448 684	615 385	855 778
Debtors	147 324	174 117	172 347	397 260	517 690	497 165	378 588	304 876	307 113	387 126	441 186	793 965
Net Assets Liabilities					448 959	594 376	569 981	442 517	435 808	390 957	604 928	824 731
Other Debtors					9 912	11 715	10 741	44 336	7 567	9 050	7 503	263 094
Property Plant Equipment					184 602	428 759	398 955	692 458	748 685	733 454	760 473	703 874
Total Inventories							17 984
Cash Bank In Hand	123 411	76 233	104 064	108 323	209 359
Net Assets Liabilities Including Pension Asset Liability	30 816	85 790	161 510	308 443	448 959
Tangible Fixed Assets	42 154	58 776	53 104	129 237	184 602

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	30 814	85 788	161 508	308 441	448 957
Shareholder Funds	30 816	85 790	161 510	308 443	448 959

Other Financial Data
Secured Debts			0	59 196	68 821
Total Fixed Assets Additions	51 882	38 160	19 400	119 888	116 899
Total Fixed Assets Cost Or Valuation	51 882	87 648	94 951	213 939	330 838
Total Fixed Assets Depreciation	9 728	28 872	41 847	84 702	146 236
Total Fixed Assets Depreciation Charge In Period	9 728	19 592	17 701	43 080	61 534
Total Fixed Assets Depreciation Disposals		-448	-4 726	-225
Total Fixed Assets Disposals		-2 394	-12 097	-900
Accumulated Depreciation Impairment Property Plant Equipment					146 236	210 824	267 183	283 790	369 568	457 849	546 947	600 831
Additional Provisions Increase From New Provisions Recognised									14 911	15 726	50 202
Additions Other Than Through Business Combinations Property Plant Equipment						308 745	26 555	408 770	142 005	78 550	116 117	141 841
Average Number Employees During Period					3	4	5	7	9	8	7	7
Bank Borrowings Overdrafts						7 799	8 156	8 070	8 566	9 487	19 371	17 986
Corporation Tax Payable					51 419	40 999	2 740	2 768	192	192	7 960	78 897
Creditors					356 951	355 210	212 278	276 389	338 400	380 527	373 941	383 628
Current Tax For Period					29 707	40 999	2 549	-2 549			7 769	70 874
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					11 073	-3 016	-4 692	-8 766	14 911	15 726	50 202	-9 285
Deferred Tax Liabilities					36 920	33 904	29 212	20 446	35 357	51 083	101 285	92 000
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								67 444		3 180		45 011
Disposals Property Plant Equipment								98 660		5 500		144 556
Finance Lease Liabilities Present Value Total							16 168	54 033	81 927	95 217	114 467	104 123
Increase Decrease In Existing Provisions						-3 016	-4 692	-8 766				-9 285
Increase From Depreciation Charge For Year Property Plant Equipment						64 588	56 359	84 051	85 778	91 461	89 098	98 895
Net Current Assets Liabilities	-3 515	36 426	119 027	264 249	370 098	355 817	333 477	134 089	94 375	68 157	241 444	472 150
Net Deferred Tax Liability Asset					36 920	33 904	29 212	-64 136	-61 124	-43 988	101 285	92 000
Number Shares Issued Fully Paid					2	2	2	2	2	2	2	2
Other Creditors					120 252	88 861	32 407	51 415	50 966	51 767	51 638	52 837
Other Taxation Social Security Payable					24 680	29 123	38 543	3 905	29 014	76 350	69 783	59 698
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					330 838	639 583	666 138	976 248	1 118 253	1 191 303	1 307 420	1 304 705
Provisions					36 920	33 904	29 212	20 446	35 357	51 083	101 285	92 000
Taxation Including Deferred Taxation Balance Sheet Subtotal					36 920	33 904	29 212	20 446	35 357	51 083	101 285	92 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					40 780	37 983	-2 143	-11 315	14 911	15 726	57 971	61 589
Total Assets Less Current Liabilities	38 639	95 202	172 131	393 486	554 700	784 576	732 432	826 547	843 060	801 611	1 001 917	1 176 024
Trade Creditors Trade Payables					160 600	188 428	130 431	156 198	167 735	147 514	110 722	70 087
Trade Debtors Trade Receivables					507 778	485 450	367 847	260 540	299 546	378 076	433 683	530 871
Creditors Due After One Year Total Noncurrent Liabilities			0	59 196	68 821
Creditors Due Within One Year Total Current Liabilities	274 250	213 924	157 384	241 334	356 951
Fixed Assets	42 154	58 776	53 104	129 237	184 602
Provisions For Liabilities Charges	7 823	9 412	10 621	25 847	36 920
Tangible Fixed Assets Additions	51 882	38 160	19 400	119 888	116 899
Tangible Fixed Assets Cost Or Valuation	51 882	87 648	94 951	213 939	330 838
Tangible Fixed Assets Depreciation	9 728	28 872	41 847	84 702	146 236
Tangible Fixed Assets Depreciation Charge For Period	9 728	19 592	17 701	43 080	61 534
Tangible Fixed Assets Depreciation Disposals		-448	-4 726	-225
Tangible Fixed Assets Disposals		-2 394	-12 097	-900

Company staff

Andolyn H.

Role: Director

Appointed: 08 March 2011

Latest update: 1 March 2024

Vaughan H.

Role: Director

Appointed: 08 March 2011

Latest update: 1 March 2024

People with significant control

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

Andolyn H.

Notified on 8 March 2017

Nature of control:

1/2 or less of shares

Vaughan H.

Notified on 8 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ad Howells Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andolyn H.

Vaughan H.

People with significant control

Andolyn H.

Vaughan H.

Accounts Documents

Company Vehicle Operator Data

Former Vehicle Inspectorate Centre

Address

City

Postal code

No. of Vehicles

No. of Trailers

The Garage

Address

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No. of Vehicles

No. of Trailers

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