Gareth T Howells Limited in Edinburgh, EH7 4HG

Description

Data updated on: 01-11-2023

This firm operates under the name of Gareth T Howells Limited. This company was originally established ten years ago and was registered under SC470964 as the reg. no. This particular headquarters of this company is located in Edinburgh. You may find them at 6 Logie Mill, Beaverbank Business Park. This business's SIC and NACE codes are 73110 which means Advertising agencies. Gareth T Howells Ltd released its account information for the financial year up to 2022-03-31. The most recent confirmation statement was submitted on 2023-02-28.

We have a solitary managing director presently controlling this particular firm, namely Gareth H. who's been performing the director's tasks for ten years.

Gareth H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	8 568	100

Balance Sheet
Cash Bank In Hand	13 970	293
Cash Bank On Hand		293	1 689	2 441	629	907	4 140	65 127	66 770
Current Assets	15 970	7 633	7 542	3 941	2 598	8 449	12 378	70 009	68 252
Debtors	2 000	7 340	5 853	1 500	1 969	7 542	8 238	4 882	1 482
Net Assets Liabilities		100	100	100	-2 846	603	-1 552	839	5 752
Net Assets Liabilities Including Pension Asset Liability	8 568	100
Other Debtors		7 340	1 853	1 500	1 969	7 542	8 238	1 482	1 482
Property Plant Equipment		3 424	2 302	1 179	149			1 039
Tangible Fixed Assets	3 800	3 424

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 468
Shareholder Funds	8 568	100

Other Financial Data
Amount Specific Advance Or Credit Directors		6 989	5 079	242	63	4 561	6 756	57 869	51 353
Amount Specific Advance Or Credit Made In Period Directors		37 274	18 687		2 632	11 244	15 860	501 437	42 867
Amount Specific Advance Or Credit Repaid In Period Directors		30 285	30 755		2 453	6 620	13 665	566 062	36 351
Accumulated Depreciation Impairment Property Plant Equipment		2 190	3 312	4 435	5 465	5 614		260	520
Additional Provisions Increase From New Provisions Recognised			-294		-693	469		197	-49
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-167
Average Number Employees During Period		1	1	1
Bank Borrowings Overdrafts		33					10 000	6 766	2 130
Creditors		10 272	9 353	4 796	5 593	7 846	10 000	6 766	58 295
Creditors Due Within One Year	10 442	10 272
Dividends Paid			6 328
Increase From Depreciation Charge For Year Property Plant Equipment			1 122	1 123	1 030	149		260	260
Net Current Assets Liabilities	5 528	-2 639	-1 811	-855	-2 995	603	8 448	6 763	9 957
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		10 160	7 485	3 461	4 175	3 874	1 700	60 756	54 638
Other Taxation Social Security Payable			1 789	1 315	1 315	2 293	1 827	360	1 202
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			6 328
Property Plant Equipment Gross Cost		5 614	5 614	5 614	5 614	5 614		1 299
Provisions		685	391	224	-469			197	148
Provisions For Liabilities Balance Sheet Subtotal		685	391	224				197	148
Provisions For Liabilities Charges	760	685
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 867	747
Tangible Fixed Assets Cost Or Valuation	4 867	5 614
Tangible Fixed Assets Depreciation	1 067	2 190
Tangible Fixed Assets Depreciation Charged In Period	1 067	1 123
Total Assets Less Current Liabilities	9 328	785	491	324	-2 846	603	8 448	7 802	10 736
Trade Creditors Trade Payables		79	79	20	103	1 679	403		325
Trade Debtors Trade Receivables			4 000					3 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 614
Disposals Property Plant Equipment							5 614
Total Additions Including From Business Combinations Property Plant Equipment								1 299

Company staff

Gareth H.

Role: Director

Appointed: 25 February 2014

Latest update: 21 March 2024

People with significant control

Gareth H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	25 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 13 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	13 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 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gareth T Howells Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth H.

People with significant control

Gareth H.

Accounts Documents

Company filings

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