Howard Walwyn Limited in London, W8 7LP

Description

Data updated on: 01-11-2023

2012 is the date that marks the beginning of Howard Walwyn Limited, the company located at 123 Kensington Church Street, , London. That would make twelve years Howard Walwyn has existed in the United Kingdom, as it was created on Wed, 9th May 2012. Its registration number is 08062898 and the zip code is W8 7LP. This firm's classified under the NACE and SIC code 47791 - Retail sale of antiques including antique books in stores. The business latest accounts cover the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-04-19.

In order to be able to match the demands of their clients, the business is continually overseen by a number of two directors who are Chiara G. and Howard W.. Their constant collaboration has been of prime use to the following business since Sat, 3rd Apr 2021.

Howard W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	265 980	470 854	529 077	699 863

Balance Sheet
Cash Bank On Hand				2 413	37 258	48 091	24 856	183 908	68 548	36 667	323 987
Current Assets	1 295 744	1 484 967	1 763 765	1 963 867	1 859 784	1 654 327	2 126 933	1 958 434	1 958 855	2 401 789	2 356 863
Debtors	73 812	96 573	67 899	96 865	176 612	26 534	250 226	283 506	210 211	189 405	167 619
Other Debtors				38 725	27 533	23 367	49 610	15 818	56 274	32 504	37 116
Property Plant Equipment				457	1 173	698	297			27 470	23 546
Total Inventories				1 864 589	1 645 914	1 579 702	1 851 851	1 491 020	1 680 096	2 175 717	1 865 257
Cash Bank In Hand			2 450	2 413
Stocks Inventory	1 221 932	1 388 394	1 693 416	1 864 589
Tangible Fixed Assets			634	457

Capital & Reserves
Called Up Share Capital	5 001	5 001	5 001	5 001
Profit Loss Account Reserve	-96 262	108 612	136 381	337 621
Shareholder Funds	265 980	470 854	529 077	699 863

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				251	725	1 200	1 601	1 898	1 898	5 822	9 746
Average Number Employees During Period					4	6	6	6	6	5	6
Bank Borrowings Overdrafts				456 061	176 310	224 357	303 841	68 922	50 000	45 000
Corporation Tax Payable								86 124	67 084	105 863	92 244
Creditors				1 264 461	918 577	579 203	717 985	383 547	308 977	422 316	278 706
Increase From Depreciation Charge For Year Property Plant Equipment					474	475	401	297		3 924	3 924
Net Current Assets Liabilities	265 980	470 854	528 443	699 406	941 207	1 075 124	1 408 948	1 574 887	1 649 878	1 979 473	2 078 157
Other Creditors				637 008	552 554	265 505	216 257	402	620	272	957
Other Taxation Social Security Payable				75 937	102 292	36 791	123 128	155 557	55 289	51 725	16 403
Property Plant Equipment Gross Cost				708	1 898	1 898	1 898	1 898	1 898	33 292
Total Additions Including From Business Combinations Property Plant Equipment					1 190					31 394
Total Assets Less Current Liabilities	265 980	470 854	529 077	699 863	942 380	1 075 822	1 409 245	1 574 887	1 649 878	2 006 943	2 101 703
Trade Creditors Trade Payables				95 455	87 421	52 550	74 759	158 666	135 984	219 456	169 102
Trade Debtors Trade Receivables				58 140	149 079	3 167	200 616	267 688	153 937	156 901	130 503
Creditors Due Within One Year	1 029 764	1 014 113	1 235 322	1 264 461
Number Shares Allotted	5 000	5 000	5 000	5 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Share Premium Account	357 241	357 241	357 241	357 241
Tangible Fixed Assets Additions			708
Tangible Fixed Assets Cost Or Valuation			708
Tangible Fixed Assets Depreciation			74	251
Tangible Fixed Assets Depreciation Charged In Period			74	177

Company staff

Chiara G.

Role: Director

Appointed: 03 April 2021

Latest update: 18 February 2024

Howard W.

Role: Director

Appointed: 09 May 2012

Latest update: 18 February 2024

People with significant control

Howard W.

Notified on 6 April 2016

Nature of control:

over 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	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 1 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 January 2014

Howard Walwyn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chiara G.

Howard W.

People with significant control

Howard W.

Accounts Documents

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