Howard Engineering (oxford) Limited in Oxford, OX3 9UR

Description

Data updated on: 01-11-2023

04896045 is the registration number assigned to Howard Engineering (oxford) Limited. It was registered as a Private Limited Company on 2003/09/11. It has been on the British market for the last twenty one years. This enterprise can be gotten hold of in Folly Farm Common Road Beckley in Oxford. The office's postal code assigned to this location is OX3 9UR. The firm's SIC and NACE codes are 42990 which stands for Construction of other civil engineering projects n.e.c.. The business latest financial reports were submitted for the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-09-11.

Within the following limited company, just about all of director's tasks have so far been carried out by Stuart H. who was assigned to lead the company in 2003. Furthermore, the director's efforts are constantly assisted with by a secretary - Jennifer H., who was chosen by the following limited company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	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
Currency
Net Worth	20 246	19 363

Balance Sheet
Cash Bank On Hand						12 047	30 895	6 133	8 842	34 469	38 983	35 085
Current Assets	28 079	34 789	18 756	22 630	54 635	49 839	61 005	47 758	51 502	49 196	77 258	81 423
Debtors	20 358	32 496	12 352	16 536	50 320	11 442	28 760	40 475	41 335	13 452	36 850	44 713
Net Assets Liabilities						19 576	18 417	8 940	13 749	32 309	64 866	84 724
Other Debtors								21 985			417
Property Plant Equipment						5 928	6 096	4 984	8 574	22 452	49 425	53 917
Total Inventories						26 350	1 350	1 150	1 325	1 275	1 425	1 625
Cash Bank In Hand	6 646	1 338	5 401	4 941	3 115	12 047
Intangible Fixed Assets	6 250	3 250	250
Net Assets Liabilities Including Pension Asset Liability	20 246	19 363	10 561	6 722	14 763	19 576
Stocks Inventory	1 075	955	1 003	1 153	1 200	26 350
Tangible Fixed Assets	11 599	9 893	17 330	14 465	7 904	5 928

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 245	19 362	10 560	6 721	14 762	19 575
Shareholder Funds	20 246	19 363

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						43 581	45 063	46 175	48 029	52 025	57 131	62 830
Additions Other Than Through Business Combinations Property Plant Equipment							1 650		5 444	17 874		10 191
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Overdrafts						13 512	12 728	15 861	17 647	5 289
Creditors						35 295	47 715	42 935	44 824	37 165	59 093	47 438
Increase From Depreciation Charge For Year Property Plant Equipment							1 482	1 112	1 854	3 996		5 699
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	2 397	6 220	-6 317	-5 212	8 144	14 544	13 290	4 823	6 678	12 031	18 165	33 985
Other Creditors						1	8 016	5 721	289	13	10 034	6 076
Property Plant Equipment Gross Cost						49 509	51 159	51 159	56 603	74 477	106 556	116 747
Provisions For Liabilities Balance Sheet Subtotal						896	969	792	1 503	2 174	2 724	3 178
Taxation Social Security Payable						18 940	23 325	17 387	24 821	29 524	46 404	32 739
Total Assets Less Current Liabilities	20 246	19 363	11 263	9 253	16 048	20 472	19 386	9 807	15 252	34 483	67 590	87 902
Trade Creditors Trade Payables						2 842	3 646	3 966	2 067	2 339	2 655	8 623
Trade Debtors Trade Receivables						11 442	28 760	18 490	41 335	13 452	36 433	44 713
Capital Employed		19 363	10 561	6 722	14 763	19 576
Creditors Due After One Year			702
Creditors Due Within One Year	25 682	28 569	25 073	27 842	46 491	35 295
Fixed Assets	17 849	13 143	17 580	14 465
Intangible Fixed Assets Aggregate Amortisation Impairment	23 750	26 750	29 750	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	250
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted			2	2	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			702	2 531	1 285	896
Tangible Fixed Assets Additions		1 800	11 535	1 958	3 600
Tangible Fixed Assets Cost Or Valuation	40 651	42 451	53 986	55 944	49 509	49 509
Tangible Fixed Assets Depreciation	29 052	32 558	36 656	41 479	41 605	43 581
Tangible Fixed Assets Depreciation Charged In Period		3 506	4 098	4 823	5 248	1 976
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 122
Tangible Fixed Assets Disposals					10 035

Company staff

Jennifer H.

Role: Secretary

Appointed: 11 September 2003

Latest update: 15 April 2024

Stuart H.

Role: Director

Appointed: 11 September 2003

Latest update: 15 April 2024

People with significant control

Stuart H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stuart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 June 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 April 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 May 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014

Howard Engineering (oxford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

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