Francis Howard Limited in Sheffield, S1 3RL

Description

Data updated on: 01-11-2023

Francis Howard came into being in 1921 as a company enlisted under no 00175501, located at S1 3RL Sheffield at Aberdeen Works,. This company has been in business for one hundred and three years and its official status is active. This company's SIC code is 32120 which stands for Manufacture of jewellery and related articles. The business most recent annual accounts describe the period up to Sat, 31st Dec 2022 and the most current confirmation statement was released on Sat, 14th Oct 2023.

Abigail H., Joanna R. and Andrew H. are registered as the company's directors and have been managing the firm for 8 years. Furthermore, the managing director's assignments are often supported by a secretary - Andrew H., who was appointed by this specific limited company in 2004.

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	28 560	78 659

Balance Sheet
Cash Bank On Hand		352	2 031	48 222	36 421	52 413	81 848	77 395	89 958	37 729
Current Assets	203 269	225 437	302 145	358 925	324 231	381 379	398 256	452 644	447 170	416 758
Debtors	89 661	106 503	163 780	141 846	113 626	136 412	90 356	156 566	136 617	146 378
Net Assets Liabilities			131 276	183 088	195 350	186 609	192 429	214 020	228 925	230 037
Other Debtors		11 448	9 148	8 949	10 128	4 201	11 225	7 047	8 065	6 528
Property Plant Equipment		15 680	15 950	13 232	17 239	15 392	13 294	19 835	21 290	23 304
Total Inventories		118 582	136 334	168 857	174 184	192 554	226 052	218 683	220 595
Cash Bank In Hand	1	352
Intangible Fixed Assets	9 583	4 583
Stocks Inventory	113 607	118 582
Tangible Fixed Assets	15 245	15 680

Capital & Reserves
Called Up Share Capital	15 041	15 041
Profit Loss Account Reserve	13 519	63 618
Shareholder Funds	28 560	78 659

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		45 417	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment		136 876	139 024	139 181	142 281	144 880	143 248	145 452	147 818	150 249
Additions Other Than Through Business Combinations Property Plant Equipment			2 418	439	7 107	752	3 377	8 745	3 821	4 446
Average Number Employees During Period					7	8	8	7	7	6
Bank Borrowings Overdrafts		19 250	30 347	56 683	40 170	24 528	58 308	35 647	25 751	15 607
Corporation Tax Payable		5 226	4 168	8 841	7 141	12 936	14 591	18 291	18 930	21 580
Creditors			30 347	56 683	40 170	24 528	58 308	35 647	25 751	15 607
Dividends Paid		3 008	8 273
Future Minimum Lease Payments Under Non-cancellable Operating Leases					93 582	69 243	65 310	426 227	372 294	323 275
Increase From Amortisation Charge For Year Intangible Assets			4 583
Increase From Depreciation Charge For Year Property Plant Equipment			2 148	1 470	3 100	2 599	1 478	2 204	2 366	2 431
Intangible Assets		4 583
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	33 868	77 646	145 673	227 454	218 967	195 805	239 192	233 300	237 292	228 166
Number Shares Issued Fully Paid				15 041	15 041
Other Creditors		8 997	6 745	8 925	13 132	32 367	36 589	27 767	30 660	32 677
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 313			3 110
Other Disposals Property Plant Equipment				3 000			7 107
Other Taxation Social Security Payable		38 977	40 649	46 062	45 606	43 389	22 192	43 051	45 883	43 099
Par Value Share		1		1	1
Profit Loss		53 107	60 890
Property Plant Equipment Gross Cost		152 556	154 974	152 413	159 520	160 272	156 542	165 287	169 108	173 553
Provisions For Liabilities Balance Sheet Subtotal				915	686	60	1 749	3 468	3 906	5 826
Total Assets Less Current Liabilities	58 696	97 909	161 623	240 686	236 206	211 197	252 486	253 135	258 582	251 470
Trade Creditors Trade Payables		54 093	67 579	53 188	24 314	81 227	69 432	112 274	104 535	81 115
Trade Debtors Trade Receivables		95 055	154 632	132 897	103 498	132 211	79 131	149 519	128 552	139 850
Creditors Due After One Year	30 136	19 250
Creditors Due Within One Year	169 401	147 791
Fixed Assets	24 828	20 263
Intangible Fixed Assets Aggregate Amortisation Impairment	40 417	45 417
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Number Shares Allotted		15 041
Share Capital Allotted Called Up Paid	15 041	15 041
Tangible Fixed Assets Additions		2 677
Tangible Fixed Assets Cost Or Valuation	149 879	152 556
Tangible Fixed Assets Depreciation	134 634	136 876
Tangible Fixed Assets Depreciation Charged In Period		2 242

Company staff

Abigail H.

Role: Director

Appointed: 04 January 2016

Latest update: 1 May 2024

Andrew H.

Role: Secretary

Appointed: 01 November 2004

Latest update: 1 May 2024

Joanna R.

Role: Director

Appointed: 16 January 2004

Latest update: 1 May 2024

Andrew H.

Role: Director

Appointed: 19 November 2002

Latest update: 1 May 2024

Jill F.

Role: Secretary

Resigned: 31 October 2004

Latest update: 1 May 2024

John H.

Role: Director

Resigned: 05 May 2017

Latest update: 1 May 2024

Jill F.

Role: Director

Appointed: 23 October 1991

Resigned: 01 September 2013

Latest update: 1 May 2024

Kathleen H.

Role: Director

Appointed: 23 October 1991

Resigned: 30 December 1993

Latest update: 1 May 2024

People with significant control

Andrew H.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Francis Howard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail H.

Andrew H.

Joanna R.

Andrew H.

Jill F.

John H.

Jill F.

Kathleen H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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