Howard Llewellyn Associates Limited in Bournemouth, BH2 5QJ

Description

Data updated on: 01-11-2023

Howard Llewellyn Associates Limited was set up as Private Limited Company, registered in Ebenezer House, 5a Poole Road in Bournemouth. The headquarters' postal code is BH2 5QJ. This business has been prospering eighteen years on the British market. The reg. no. is 05725913. This enterprise's classified under the NACE and SIC code 64999 which stands for Financial intermediation not elsewhere classified. 2022/03/31 is the last time account status updates were filed.

There is one director presently overseeing this specific business, namely Gary M. who's been utilizing the director's responsibilities since 2006/03/01. Since 2006 Howard L., had been managing this specific business up until the resignation on 2015/10/07.

The companies that control this firm are: Morrison Financial Associates Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bournemouth at 5A Poole Road, BH2 5QJ, Dorset and was registered as a PSC under the registration number 09689613.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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

Balance Sheet
Cash Bank On Hand					166	125	766
Current Assets	414 880	627 846	886 677	1 002 014	47 665	2 965	2 864	2 154	1 463	770	427	392
Debtors	160 390	323 573	262 932	457 366	47 499	2 840	2 098
Net Assets Liabilities					1 953	1 513	-433	-1 642	-2 527	-3 366	-3 572	-4 002
Other Debtors					47 499	729
Property Plant Equipment					1 841	1 381	1 036
Cash Bank In Hand	254 490	304 273	560 870	481 773	166
Intangible Fixed Assets	435 274	326 375	217 476	108 577
Net Assets Liabilities Including Pension Asset Liability	606 678	765 714	944 452	983 030	1 953
Tangible Fixed Assets	22 289	34 471	48 552	36 711	1 841

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	606 676	765 712	944 450	983 028	1 951

Other Financial Data
Accrued Liabilities Deferred Income							360	600	600	600	313	313
Accumulated Depreciation Impairment Property Plant Equipment					9 119	9 579	9 924
Amounts Owed By Group Undertakings Participating Interests						2 111	2 098
Amounts Owed To Group Undertakings Participating Interests					23 350
Average Number Employees During Period					3	1
Corporation Tax Payable					18 429
Creditors					47 553	2 833	4 333	3 973	3 973	3 973	4 014	4 327
Fixed Assets	457 563	360 846	266 028	145 288	1 841		1 036	777	583	437	328	246
Increase From Depreciation Charge For Year Property Plant Equipment						460	345
Net Current Assets Liabilities	279 641	506 897	742 402	857 340	112	132	-1 469	-1 819	-2 510	-3 203	-3 587	-3 935
Other Creditors					5 774	2 833	2 833
Property Plant Equipment Gross Cost					10 960	10 960	10 960
Total Assets Less Current Liabilities	737 204	867 743	1 008 430	1 002 628	1 953		-73	-1 042	-1 927	-2 766	-3 259	-3 689
Advances Credits Directors	110 491	269 221	189 997	333 919
Advances Credits Made In Period Directors		269 230	189 997	143 922
Advances Credits Repaid In Period Directors		110 500	269 221		333 919
Capital Employed	606 678	765 714	944 452	983 030	1 953
Creditors Due After One Year	130 526	102 029	63 978	19 598
Creditors Due Within One Year	135 239	120 949	144 275	144 674	47 553
Current Asset Investments			62 875	62 875
Debtors Due After One Year				47 499
Intangible Fixed Assets Aggregate Amortisation Impairment	653 712	762 611	871 510	980 409	1 088 986
Intangible Fixed Assets Amortisation Charged In Period		108 899	108 899	108 899	108 577
Intangible Fixed Assets Cost Or Valuation	1 088 986	1 088 986	1 088 986	1 088 986	1 088 986
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		41 980	61 750	396	479
Tangible Fixed Assets Cost Or Valuation	53 483	52 065	71 835	72 231	10 960
Tangible Fixed Assets Depreciation	31 194	17 594	23 283	35 520	9 119
Tangible Fixed Assets Depreciation Charged In Period		11 490	16 184	12 237	4 956
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 090	10 495		31 357
Tangible Fixed Assets Disposals		43 398	41 980		61 750

Company staff

Gary M.

Role: Director

Appointed: 07 October 2015

Latest update: 16 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 01 March 2006

Resigned: 01 March 2006

Address: Kingsland Road, London, E2 8DD

Latest update: 16 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 01 March 2006

Resigned: 01 March 2006

Address: Kingsland Road, London, E2 8DD

Latest update: 16 March 2024

Nicholas P.

Role: Secretary

Appointed: 01 March 2006

Resigned: 07 October 2015

Latest update: 16 March 2024

Howard L.

Role: Director

Appointed: 01 March 2006

Resigned: 07 October 2015

Latest update: 16 March 2024

People with significant control

Morrison Financial Associates Ltd

Address: Ebenezer House 5a Poole Road, Bournemouth, Dorset, BH2 5QJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 09689613

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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
Annual Accounts 12 December 2014
Date Approval Accounts	12 December 2014

Howard Llewellyn Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Same-Day Company Services Limited

Wildman & Battell Limited

Nicholas P.

Howard L.

People with significant control

Morrison Financial Associates Ltd

Accounts Documents

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