Howard S.w. Limited in Taunton, TA2 6SN

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www.howardlandscaping.co.uk

Description

Data updated on: 01-11-2023

The enterprise operates as Howard S.w. Limited. The company was established twenty two years ago and was registered with 04456384 as the reg. no. This particular headquarters of this firm is located in Taunton. You may find them at Burlands Lodge Langford Lane, Staplegrove. The enterprise's Standard Industrial Classification Code is 81300, that means Landscape service activities. The firm's latest filed accounts documents describe the period up to June 30, 2022 and the latest annual confirmation statement was filed on June 7, 2023.

In order to be able to match the demands of the clients, the following limited company is continually developed by a team of two directors who are Harvey M. and Howard M.. Their mutual commitment has been of cardinal use to the limited company since 2023.

Howard M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2012-07-01	2013-06-29	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	GBP	GBP
Net Worth	48 569	59 991			59 556	60 979	73 647

Balance Sheet
Cash Bank On Hand								6 495	4 169	700	22	11 293	793	293	293
Current Assets	122 012	160 474		182 983	182 983	243 054	260 734	214 360	173 393	157 580	195 738	108 250	167 942	156 129	116 955
Debtors	109 012	132 474		155 383	155 383	195 454	190 484	127 865	129 224	109 880	148 716	66 957	122 149	105 836	68 662
Net Assets Liabilities								54 296	-6 593	-4 464	28 792	-29 519	-34 992	-22 298	-88 412
Other Debtors								11 867	16 800	599
Property Plant Equipment								128 467	115 765	88 417	97 439	97 404	112 628	160 169
Total Inventories								80 000	40 000	47 000	47 000	30 000	45 000	50 000	48 000
Cash Bank In Hand						801	0	6 495
Net Assets Liabilities Including Pension Asset Liability	48 569	59 991		59 556		60 979	73 647	54 296
Stocks Inventory	13 000	28 000		27 600	27 600	47 600	70 250	80 000
Tangible Fixed Assets	56 820	64 532	64 532	68 640	68 640	63 764	147 150	128 467

Capital & Reserves
Called Up Share Capital	2	2		2	2	2	2	2
Profit Loss Account Reserve	48 567	59 989		59 554	59 554	60 977	73 645	54 294
Shareholder Funds	48 569	59 991			59 556	60 979	73 647

Other Financial Data
Total Fixed Assets Additions							135 178
Total Fixed Assets Cost Or Valuation						211 242	322 420
Total Fixed Assets Depreciation						147 478	175 270
Total Fixed Assets Depreciation Charge In Period							40 854
Total Fixed Assets Depreciation Disposals							-13 062
Total Fixed Assets Disposals							-24 000
Accumulated Depreciation Impairment Property Plant Equipment								218 092	243 370	259 415	268 215	289 522	315 763	302 907	341 009
Additions Other Than Through Business Combinations Property Plant Equipment									46 750	19 964	70 246
Average Number Employees During Period								19	18	15	14	14	16	16	12
Bank Borrowings									32 745	23 064	22 544	72 052	59 969	47 000	46 836
Bank Overdrafts								63 398	52 590	36 925	40 070	27 827	48 891	53 553	56 557
Creditors								80 871	110 168	63 079	64 077	108 563	81 843	86 103	271 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-13 310	-13 429	-23 681	8 212		40 451
Disposals Property Plant Equipment									-34 174	-31 267	-52 424	10 995		66 847
Finance Lease Liabilities Present Value Total								80 871	77 423	40 015	51 533	47 002	22 843	39 103	26 814
Finished Goods								80 000	40 000	42 000	42 000
Increase From Depreciation Charge For Year Property Plant Equipment									38 588	29 474	32 481	29 519	26 241	27 595	38 102
Net Current Assets Liabilities	-43	8 647		13 722	13 722	1 030	23 729	6 700	-12 190	-29 802	-4 570	-18 360	-65 777	-96 364	-154 387
Other Creditors								31 777	4 659	48 867	43 030	29 625	70 543	84 930	94 228
Property Plant Equipment Gross Cost								346 559	359 135	347 832	365 654	386 926	428 391	463 076	468 798
Taxation Social Security Payable								3 509	4 488	5 458	26 928
Total Assets Less Current Liabilities	56 777	73 179		82 362	82 362	64 794	170 879	135 167	103 575	58 615	92 869	79 044	46 851	63 805	-26 598
Total Borrowings								80 871	110 168	63 079	138 693	165 150	155 862	153 633	142 497
Trade Creditors Trade Payables								77 609	73 860	55 494	55 734	16 940	64 735	81 126	75 014
Trade Debtors Trade Receivables								116 541	112 424	109 281	148 716	66 957	122 149	105 836	68 662
Work In Progress										5 000	5 000
Amount Specific Advance Or Credit Directors									16 721
Amount Specific Advance Or Credit Made In Period Directors									64 445	26 878
Amount Specific Advance Or Credit Repaid In Period Directors									-31 684	-43 599
Bank Borrowings Overdrafts											12 544	61 561	59 000	47 000	35 000
Other Taxation Social Security Payable											26 928	23 458	24 422	18 907	21 417
Total Additions Including From Business Combinations Property Plant Equipment												32 267	41 465	101 532	5 722
Creditors Due After One Year Total Noncurrent Liabilities						3 815	97 232
Creditors Due Within One Year Total Current Liabilities						245 318	245 425
Fixed Assets	56 820	64 532				63 764	147 150
Tangible Fixed Assets Additions		24 225			23 649	13 520	135 178	24 139
Tangible Fixed Assets Cost Or Valuation	56 820	76 395	177 636		197 722	211 242	322 420	346 559
Tangible Fixed Assets Depreciation		11 863	113 104		129 082	147 478	175 270	218 092
Tangible Fixed Assets Depreciation Charge For Period							40 854
Tangible Fixed Assets Depreciation Disposals							-13 062
Tangible Fixed Assets Disposals		4 650			3 563		-24 000
Capital Employed				59 556		60 979	73 647	54 296
Creditors Due After One Year	8 208	13 188		22 806	22 806	3 815	97 232	80 871
Creditors Due Within One Year	122 055	151 827		169 261	169 261	242 024	237 005	207 660
Net Assets Liability Excluding Pension Asset Liability		59 991			59 556
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	2	2
Tangible Fixed Assets Depreciation Charged In Period		13 025			15 978	18 396		42 822
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 162
Value Shares Allotted					1

Company staff

Harvey M.

Role: Director

Appointed: 30 June 2023

Latest update: 25 January 2024

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 07 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	07 September 2012
Annual Accounts
Start Date For Period Covered By Report	01/07/2012
End Date For Period Covered By Report	30/06/2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Howard S.w. Limited

General information

Name:

Office Address:

Contact information

Website

www.howardlandscaping.co.uk

Description

Financial data based on annual reports

Company staff

Harvey M.

Howard M.

Ashburton Registrars Limited

Ar Nominees Limited

Lisa M.

Lisa M.

People with significant control

Howard M.

Accounts Documents

Company filings

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