D J Howlett Motor Engineers Ltd in Suffolk, IP14 5RB

Description

Data updated on: 01-11-2023

D J Howlett Motor Engineers Ltd is officially located at Suffolk at The Willows, Mendlesham Green. You can search for this business by its zip code - IP14 5RB. D J Howlett Motor Engineers's launching dates back to year 2002. This firm is registered under the number 04516997 and its official state is active. This business's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. Its most recent financial reports were submitted for the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-08-22.

In this specific limited company, the full extent of director's obligations have so far been met by David H. who was formally appointed 22 years ago. To provide support to the directors, this particular limited company has been utilizing the skillset of Linda H. as a secretary since 2002.

Executives with significant control over the firm are: David H. owns 1/2 or less of company shares. Linda H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	115 929	138 591	106 794	135 018

Balance Sheet
Cash Bank In Hand	100 066	130 883	100 040	119 178
Cash Bank On Hand				119 178	124 656	100 900	88 663	65 699	79 390	87 565	113 023
Current Assets	133 599	159 528	134 321	151 491	149 836	119 065	115 445	96 352	109 060	115 003	146 702
Debtors	32 083	27 070	32 631	30 538	23 530	16 340	24 082	23 203	23 795	23 088	28 704
Net Assets Liabilities				135 018	142 188	107 589	102 287	79 615	91 566	98 822	128 942
Net Assets Liabilities Including Pension Asset Liability	115 929	138 591	106 794
Property Plant Equipment				15 122	19 980	18 554	19 506	15 476	12 188	10 672	9 020
Stocks Inventory	1 450	1 575	1 650	1 775
Tangible Fixed Assets	19 178	17 520	15 317	15 122
Total Inventories				1 775	1 650	1 825	2 700	7 450	5 875	4 350	4 975

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	115 927	138 589	106 792	135 016
Shareholder Funds	115 929	138 591	106 794	135 018

Other Financial Data
Accrued Liabilities				1 100	1 100	1 150	1 200	2 425	1 225	1 225	1 225
Accumulated Amortisation Impairment Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				49 044	36 769	39 699	44 655	48 685	51 973	54 980	57 306
Average Number Employees During Period				4	4	4	4	4	4	3	3
Corporation Tax Payable				11 111	6 108	8 317	7 727	10 350	6 766	8 418	9 186
Creditors				31 595	25 473	27 687	30 003	30 208	27 945	25 369	25 578
Creditors Due Within One Year	36 707	38 190	42 844	31 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 270	1 708			168
Disposals Property Plant Equipment					23 750	3 500			2 500
Fixed Assets	19 178	17 520	15 317	15 122	19 980	18 554	19 506	15 476	12 188	10 672	9 020
Increase From Depreciation Charge For Year Property Plant Equipment					4 995	4 638	4 956	4 030	3 456	3 007	2 326
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	96 892	121 338	91 477	119 896	124 363	91 378	85 442	66 144	81 115	89 634	121 124
Number Shares Allotted		2	2	2
Other Taxation Social Security Payable				966	550	488	391	745	1 530	779	680
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				64 166	56 749	58 253	64 161	64 161	64 161	65 652	66 326
Provisions					2 155	2 343	2 661	2 005	1 737	1 484	1 202
Provisions For Liabilities Balance Sheet Subtotal					2 155	2 343	2 661	2 005	1 737	1 484	1 202
Provisions For Liabilities Charges	141	267
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 905	3 500	3 950
Tangible Fixed Assets Cost Or Valuation	56 311	59 216	60 216	64 166
Tangible Fixed Assets Depreciation	37 133	41 696	44 899	49 044
Tangible Fixed Assets Depreciation Charged In Period		4 563	4 103	4 145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			900
Tangible Fixed Assets Disposals			2 500
Total Additions Including From Business Combinations Property Plant Equipment					16 333	5 004	5 908		2 500	1 491	674
Total Assets Less Current Liabilities	116 070	138 858	106 794	135 018	144 343	109 932	104 948	81 620	93 303	100 306	130 144
Trade Creditors Trade Payables				11 442	10 639	8 483	9 785	5 369	7 543	7 036	6 716
Trade Debtors Trade Receivables				30 538	23 530	16 340	24 082	23 203	23 795	23 088	28 704

Company staff

Linda H.

Role: Secretary

Appointed: 22 August 2002

Latest update: 2 April 2024

David H.

Role: Director

Appointed: 22 August 2002

Latest update: 2 April 2024

People with significant control

David H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Linda H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 May 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

D J Howlett Motor Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

David H.

Swift Incorporations Limited

People with significant control

David H.

Linda H.

Accounts Documents

Company filings

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