Howad Limited in London, W11 4AT

Description

Data updated on: 01-11-2023

Registered at Unit 10 Baseline Business Studios, London W11 4AT Howad Limited is classified as a Private Limited Company registered under the 04392412 registration number. This firm appeared on 2002-03-12. This firm's SIC code is 32990 which means Other manufacturing n.e.c.. October 31, 2022 is the last time the company accounts were reported.

There's a team of two directors running this specific company right now, specifically Howard C. and Patricia C. who have been performing the directors tasks for 17 years.

Executives with significant control over the firm are: Patricia C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Howard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	33 296	370 234	427 210	511 556

Balance Sheet
Cash Bank In Hand	46 188	263 764	196 815	352 657
Cash Bank On Hand				352 657	260 023	281 712	167 126	306 922	497 793	533 722	619 401
Current Assets	139 130	476 495	570 071	715 859	716 121	817 372	812 809	813 460	865 670	1 134 631	1 306 690
Debtors	72 688	126 420	291 717	196 896	298 208	288 515	211 660	90 317	73 845	364 557	418 014
Net Assets Liabilities				511 556	533 258	612 158	596 621	606 274	629 777	841 988	970 294
Net Assets Liabilities Including Pension Asset Liability	33 296	370 234	427 210	511 556
Other Debtors				5 000	2 501	2 400	1 457
Property Plant Equipment				27 899	23 502	15 141	8 257	1 909	1 458	3 772	4 709
Stocks Inventory	20 254	86 311	81 539	166 306
Tangible Fixed Assets	18 176	15 865	14 821	27 899
Total Inventories				166 306	200 490	247 145	434 023	416 221	294 032	236 352	269 275

Capital & Reserves
Called Up Share Capital	670	789	789	789
Profit Loss Account Reserve	-7 310	-27 372	29 604	113 950
Shareholder Funds	33 296	370 234	427 210	511 556

Other Financial Data
Accrued Liabilities Deferred Income				75 116	33 767	38 693	55 232	22 144	51 402	114 267	147 916
Accumulated Depreciation Impairment Property Plant Equipment				35 840	45 226	53 864	62 907	69 255	70 788	43 702	46 092
Average Number Employees During Period					4	4	6	6	3	3	5
Bank Borrowings Overdrafts								5 833	5 833	10 000	10 000
Capital Redemption Reserve	36	36	36	36
Corporation Tax Payable				22 897	26 865	12 976				27 700	5 888
Creditors				39 793	34 409	29 706	20 150	62 263	58 543	39 823	26 103
Creditors Due After One Year	62 074	52 500	27 590	39 793
Creditors Due Within One Year	61 936	69 626	130 092	192 409
Finance Lease Liabilities Present Value Total				39 793	34 409	29 706	20 150	16 430	12 710	8 990	5 270
Finished Goods				166 306	200 490	247 145	434 023	416 221	294 032	236 352	269 275
Increase From Depreciation Charge For Year Property Plant Equipment					9 386	8 638	9 043	6 348	1 533	1 809	2 390
Net Current Assets Liabilities	77 194	406 869	439 979	523 450	544 165	584 322	608 514	666 628	686 862	878 039	991 688
Number Shares Allotted		78 900	670	670
Other Creditors				2 262	2 653	1 850	2 736	2 234	4 099	3 488	2 186
Other Taxation Social Security Payable				75 156	78 283	87 795	47 733	39 864	77 732	84 133	129 564
Par Value Share		0	1	1
Prepayments				5 187	19 731	8 566	9 893	3 308	3 600	8 422	112 307
Property Plant Equipment Gross Cost				63 739	68 728	69 005	71 164	71 164	72 246	47 474	50 801
Share Capital Allotted Called Up Paid		789	789	789
Share Premium Account	39 900	396 781	396 781	396 781
Tangible Fixed Assets Additions		7 458	3 341	31 601
Tangible Fixed Assets Cost Or Valuation	37 572	45 030	48 371	63 739
Tangible Fixed Assets Depreciation	19 396	29 165	33 550	35 840
Tangible Fixed Assets Depreciation Charged In Period		9 769	4 385	13 117
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 827
Tangible Fixed Assets Disposals				16 233
Total Additions Including From Business Combinations Property Plant Equipment					4 989	277	2 159		1 082	4 123	3 327
Total Assets Less Current Liabilities	95 370	422 734	454 800	551 349	546 430	599 463	616 771	668 537	688 320	881 811	996 397
Trade Creditors Trade Payables				8 046	62 600	38 199	94 636	74 130	37 688	13 012	15 592
Trade Debtors Trade Receivables				186 368	275 976	277 549	200 310	87 009	70 079	356 135	305 707
Value Shares Allotted		789
Disposals Decrease In Depreciation Impairment Property Plant Equipment										28 895
Disposals Property Plant Equipment										28 895