Alastair Howie Limited in Ross-on-wye, HR9 5HT

Description

Data updated on: 01-11-2023

Registered as 03476007 27 years ago, Alastair Howie Limited was set up as a Private Limited Company. The actual registration address is 1 St. Marys Street, Ross-on-wye. The enterprise's SIC code is 47990: Other retail sale not in stores, stalls or markets. Alastair Howie Ltd released its account information for the financial period up to 2023-03-31. The latest confirmation statement was filed on 2022-12-04.

Alastair H. is this specific enterprise's individual managing director, that was formally appointed 27 years ago.

Alastair H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-3 158	-4 036	-539

Balance Sheet
Cash Bank On Hand				6 133	4 844	38 506	46 898	57 026	56 074	71 712
Current Assets	500	440	2 551	8 283	11 661	42 818	47 817	58 803	73 703	87 196
Debtors		190	2 301	1 900	6 567	4 062	669	1 527	17 379	15 234
Net Assets Liabilities					11 958	36 512	38 571	46 286	58 364	66 662
Other Debtors				1 900	3 500			669	10 669	10 669
Property Plant Equipment			801	600	1 858	3 604	4 405	4 733	3 550	3 791
Total Inventories			250	250	250	250	250	250	250
Stocks Inventory	500	250	250
Tangible Fixed Assets	1 091	818	801

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-3 160	-4 038	-541
Shareholder Funds	-3 158	-4 036	-539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 560	13 761	14 381	15 581	17 050	18 628	19 811	21 075
Additions Other Than Through Business Combinations Property Plant Equipment										1 505
Average Number Employees During Period						1	1	2	3	3
Creditors			3 891	1 432	1 352	9 225	12 814	16 351	18 214	23 891
Increase From Depreciation Charge For Year Property Plant Equipment				201		1 200	1 469	1 578	1 183	1 264
Net Current Assets Liabilities	-4 249	-4 854	-1 340	6 851	10 309	33 593	35 003	42 452	55 489	63 305
Other Creditors					1 272	3 089	2 534	1 378	2 423	3 321
Other Taxation Social Security Payable					80	5 863	9 926	14 973	15 791	20 019
Property Plant Equipment Gross Cost			14 361		16 239	19 185	21 455	23 361	23 361	24 866
Provisions For Liabilities Balance Sheet Subtotal					209	685	837	899	675	434
Total Assets Less Current Liabilities	-3 158	-4 036	-539	7 451	12 167	37 197	39 408	47 185	59 039	67 096
Trade Creditors Trade Payables			33			273	354			551
Trade Debtors Trade Receivables			2 301		3 067	893		858	6 710	4 565
Work In Progress								250	250
Accrued Liabilities Deferred Income			660	660
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						476		62
Bank Borrowings Overdrafts			2 861
Creditors Due Within One Year	4 749	5 294	3 891
Deferred Tax Liabilities					209	685	837	899
Merchandise			250	250	250	250	250	250
Number Shares Allotted		2	2
Par Value Share		1	1
Prepayments Accrued Income						3 169	669	669
Provisions					209	685	837	899
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			250
Tangible Fixed Assets Cost Or Valuation	14 111	14 111	14 361
Tangible Fixed Assets Depreciation	13 020	13 293	13 560
Tangible Fixed Assets Depreciation Charged In Period		273	267
Total Additions Including From Business Combinations Property Plant Equipment						2 946	2 270	1 906
Additional Provisions Increase From New Provisions Recognised							152

Company staff

Alastair H.

Role: Director

Appointed: 04 December 1997

Latest update: 24 April 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 04 December 1997

Resigned: 04 December 1997

Latest update: 24 April 2024

Lesley G.

Role: Nominee Director

Appointed: 04 December 1997

Resigned: 04 December 1997

Latest update: 24 April 2024

Alice H.

Role: Secretary

Appointed: 04 December 1997

Resigned: 30 November 2012

Latest update: 24 April 2024

People with significant control

Alastair H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Alastair Howie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair H.

Dorothy G.

Lesley G.

Alice H.

People with significant control

Alastair H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies