G.howell & Son Limited in Norfolk, IP22 4NA

Description

Data updated on: 01-11-2023

G.howell & Son started its operations in the year 1960 as a Private Limited Company under the ID 00651093. The company has been active for 64 years and it's currently active. The firm's registered office is located in Norfolk at 21 Croft Lane. Anyone can also locate this business by the post code, IP22 4NA. This firm's declared SIC number is 41100 and their NACE code stands for Development of building projects. June 30, 2022 is the last time when account status updates were reported.

For this particular limited company, all of director's obligations up till now have been performed by Sophie R., Mark H., Norma H. and Rodney H.. As for these four managers, Norma H. has administered limited company for the longest time, having become a part of the Management Board on December 1991. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Norma H. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	889 611	900 898	932 074	956 135	993 010	1 013 370

Balance Sheet
Cash Bank On Hand						80 617	71 542	82 691	83 955	108 051	91 134	109 108	115 082
Current Assets	76 610	104 358	111 419	57 261	44 526	106 889	98 648	103 244	111 067	137 593	123 478	139 417	148 697
Debtors	26 530	24 402	23 387	16 024	19 163	26 272	27 106	20 553	27 112	29 542	32 344	30 309	33 615
Net Assets Liabilities						1 013 370	1 035 187	1 034 550	1 596 328	1 617 265	1 617 254	1 633 865	2 216 690
Other Debtors						11 116	11 984	4 988	14 035	14 132	14 358	15 066	16 481
Property Plant Equipment						1 013 115	1 022 374	1 006 994	70 262	61 011	65 384	54 069	48 387
Cash Bank In Hand	50 080	79 956	88 032	41 237	25 363	80 617
Net Assets Liabilities Including Pension Asset Liability	889 611	900 898	932 074	956 135	993 010	1 013 370
Tangible Fixed Assets	881 217	881 033	899 144	957 235	1 021 337	1 013 115

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	884 611	895 898	927 074	951 135	988 010	1 008 370
Shareholder Funds	889 611	900 898	932 074	956 135	993 010	1 013 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						84 121	86 031	102 316	116 179	128 044	127 182	138 781	148 368
Additions Other Than Through Business Combinations Property Plant Equipment									2 704	2 614	25 662	284	4 335
Amounts Owed To Directors											3 679	2 058
Average Number Employees During Period							4	4	4	4	4	4	4
Corporation Tax Payable								6 306	4 726	9 403	3 084	7 874	8 660
Creditors						35 000	41 047	31 228	19 400	9 800	1 935	38 401	30 129
Fixed Assets								1 006 995	1 590 262	1 581 011	1 585 384	1 574 069	2 138 387
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-925 573
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									594 427				559 444
Increase From Depreciation Charge For Year Property Plant Equipment							18 453	16 285	13 864	11 865	14 281	11 599	9 826
Investment Property									1 520 000	1 520 000	1 520 000	1 520 000	2 090 000
Investment Property Fair Value Model									1 520 000	1 520 000	1 520 000	1 520 000	2 090 000
Net Current Assets Liabilities	43 394	57 296	70 446	39 306	11 424	51 470	65 236	69 917	70 966	89 929	76 765	101 016	118 568
Other Creditors						35 000	35 000	29 000	19 400		19 876	18 427	12 254
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											15 143		239
Other Disposals Property Plant Equipment											22 151		430
Other Taxation Social Security Payable						22 695	15 329	14 395	9 651	8 116	8 140	8 913	8 378
Property Plant Equipment Gross Cost						1 097 236	1 108 405	1 109 310	186 441	189 055	192 566	192 850	196 755
Provisions For Liabilities Balance Sheet Subtotal						16 215	11 376	11 133	45 500	43 875	42 960	41 220	40 265
Total Assets Less Current Liabilities	924 611	938 329	969 590	996 541	1 032 761	1 064 585	1 091 430	1 076 911	1 661 228	1 670 940	1 662 149	1 675 085	2 256 955
Trade Creditors Trade Payables						11 138	549	629	10 785	11 414	11 934	1 129	837
Trade Debtors Trade Receivables						15 156	15 122	15 565	13 077	15 410	17 986	15 243	17 134
Creditors Due After One Year	35 000	35 000	35 000	35 000	35 000	35 000
Creditors Due Within One Year	33 216	47 062	40 973	17 955	33 102	55 419
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 543
Disposals Property Plant Equipment							24 200
Finance Lease Liabilities Present Value Total							6 047	2 228
Number Shares Allotted		1 200	1 200	1 200	1 200	1 200
Number Shares Issued Fully Paid							1 200	1 200
Par Value Share		1	1	1	1	1	1	1
Provisions For Liabilities Charges		2 431	2 516	5 406	4 751	16 215
Share Capital Allotted Called Up Paid	1 200	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Additions		6 170	39 137	64 363	74 991	8 461
Tangible Fixed Assets Cost Or Valuation	927 163	933 333	949 421	1 013 784	1 088 775	1 097 236
Tangible Fixed Assets Depreciation	45 946	52 300	50 277	56 549	67 438	84 121
Tangible Fixed Assets Depreciation Charged In Period		6 354	8 062	6 272	10 889	16 683
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 083
Tangible Fixed Assets Disposals			23 047
Total Additions Including From Business Combinations Property Plant Equipment							35 369	905

Company staff

Norma H.

Role: Secretary

Latest update: 1 March 2024

Sophie R.

Role: Director

Appointed: 10 June 2023

Latest update: 1 March 2024

Mark H.

Role: Director

Appointed: 31 August 1995

Latest update: 1 March 2024

Norma H.

Role: Director

Appointed: 21 December 1991

Latest update: 1 March 2024

Rodney H.

Role: Director

Appointed: 21 December 1991

Latest update: 1 March 2024

People with significant control

Executives who control this firm include: Norma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rodney H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Norma H.

Notified on 10 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 3 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rodney H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 6 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 November 2012
Annual Accounts 25 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 November 2013

G.howell & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norma H.

Sophie R.

Mark H.

Norma H.

Rodney H.

People with significant control

Norma H.

Mark H.

Rodney H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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G.howell & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norma H.

Sophie R.

Mark H.

Norma H.

Rodney H.

People with significant control

Norma H.

Mark H.

Rodney H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012