Howard J Wroot Limited in Scunthorpe, DN17 4JN

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www.howardjwroot.com

Description

Data updated on: 01-11-2023

Howard J Wroot is a company registered at DN17 4JN Scunthorpe at 240 Wharf Road. The firm was set up in 2008 and is established as reg. no. 06586509. The firm has been active on the English market for sixteen years now and the current status is active. This company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Howard J Wroot Ltd released its latest accounts for the period up to 2022-05-31. The business latest annual confirmation statement was released on 2023-04-23.

According to the latest data, we can name only a single managing director in the company: Howard W. (since 2008-05-07). The company had been governed by Corporate Appointments Limited till 2008. To find professional help with legal documentation, this specific company has been utilizing the skills of Audrey W. as a secretary since 2008.

Howard W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 963	9 975	6 726	15 641	15 707	41 889

Balance Sheet
Cash Bank On Hand						23 170	42 357	44 032	86 041	27 045	49 829	63 748	41 677
Current Assets	22 763	16 165	14 209	26 687	25 864	53 436	69 297	72 785	108 062	149 066	193 570	206 606	224 106
Debtors		2 564		3 765	2 100	30 266	26 940	28 753	22 021	22 021	23 741	22 858	22 429
Net Assets Liabilities						41 888	59 966	60 710	93 286	132 622	176 370	193 976	212 956
Other Debtors						25 559	26 136	24 918	22 021
Property Plant Equipment						1 266	984	716	537	1 209	907	605	303
Cash Bank In Hand	22 763	13 601	14 209	22 922	23 764	23 170
Net Assets Liabilities Including Pension Asset Liability	11 963	9 975	6 726	15 641	15 707	41 889
Tangible Fixed Assets	1 253	2 603	2 229	1 885	1 565	1 266

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 863	9 875	6 626	15 541	15 607	41 789
Shareholder Funds	11 963	9 975	6 726	15 641	15 707	41 889

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-825	-825	-825	-825	-990
Accumulated Depreciation Impairment Property Plant Equipment						2 035	2 317	2 585	2 764	3 168	3 470	3 772	4 074
Additions Other Than Through Business Combinations Property Plant Equipment										1 076
Average Number Employees During Period												2	2
Creditors						12 813	10 315	12 791	15 313	16 828	17 282	12 410	10 463
Depreciation Expense Property Plant Equipment									179	403	303
Increase From Depreciation Charge For Year Property Plant Equipment							282	268	179	404	302	302	302
Net Current Assets Liabilities	10 710	7 372	4 498	13 756	14 142	40 623	58 982	59 994	93 574	132 238	176 288	194 196	213 643
Other Creditors						12 437	10 315	12 791	15 313
Property Plant Equipment Gross Cost						3 301	3 301	3 301	3 301	4 377	4 377	4 377	4 377
Total Assets Less Current Liabilities	11 963	9 975	6 726	15 641	15 707	41 889			94 111	133 447	177 195	194 801	213 946
Trade Creditors Trade Payables						376
Trade Debtors Trade Receivables						4 706	804	3 835
Creditors Due Within One Year Total Current Liabilities	12 053	8 794
Fixed Assets	1 253	2 603	2 228	1 885	1 566	1 266
Tangible Fixed Assets Additions		1 563
Tangible Fixed Assets Cost Or Valuation	1 738	3 301	3 301	3 301	3 301	3 301
Tangible Fixed Assets Depreciation	485	698	1 072	1 416	1 735	2 035
Tangible Fixed Assets Depreciation Charge For Period		213
Creditors Due Within One Year		8 793	9 711	12 931	11 722	12 813
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			375	344	319	299

Company staff

Audrey W.

Role: Secretary

Appointed: 07 May 2008

Latest update: 11 February 2024

Howard W.

Role: Director

Appointed: 07 May 2008

Latest update: 11 February 2024

People with significant control

Howard W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 November 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Howard J Wroot Limited

General information

Name:

Office Address:

Contact information

Website

www.howardjwroot.com

Description

Financial data based on annual reports

Company staff

Audrey W.

Howard W.

Corporate Appointments Limited

People with significant control

Howard W.

Accounts Documents

Company filings

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