Howards Amusements Ltd in Belper, DE56 1GF

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Howards Amusements Ltd. This company was originally established ten years ago and was registered with 09290200 as its reg. no. This particular head office of the firm is situated in Belper. You may find them at 64 High Street. The enterprise's registered with SIC code 93290 meaning Other amusement and recreation activities n.e.c.. The most recent financial reports were submitted for the period up to 31st October 2022 and the most recent annual confirmation statement was filed on 31st October 2022.

For ten years, the firm has only had a single director: Edward H. who has been overseeing it since 2014/10/31.

Edward H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	17 114	7 570

Balance Sheet
Cash Bank In Hand	9 385	2 008
Cash Bank On Hand		2 008	1 054	403	2 815	23 071	6 375	20 550	15 706
Current Assets	9 536	2 314	7 641	2 745	8 225	26 239	9 417	25 116	23 423
Debtors	151	306	6 587	2 342	5 410	3 168	3 042	4 566	7 717
Net Assets Liabilities							12 155	109 603	181 171
Net Assets Liabilities Including Pension Asset Liability	17 114	7 570
Other Debtors		306	827	2 342	5 410	3 168	3 042	4 566	7 717
Property Plant Equipment		151 586	161 610	184 007	225 127	217 695	202 367	710 201
Tangible Fixed Assets	21 547	151 586

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	17 113	7 569
Shareholder Funds	17 114	7 570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		33 467	35 731	41 932	56 832	72 161	87 489	94 002	106 232
Average Number Employees During Period			1	2	2	2	1	2	4
Creditors		146 330	133 844	134 089	128 261	180 495	199 629	108 333	495 655
Creditors Due Within One Year	9 660	146 330
Increase From Depreciation Charge For Year Property Plant Equipment			2 264	6 201	14 900	15 329	15 328	6 513	12 230
Net Current Assets Liabilities	-124	-144 016	-126 203	-131 344	-120 036	-154 256	-190 212	-492 265	-472 232
Number Shares Allotted	1	1
Other Creditors		146 330	132 884	132 934	127 424	180 116	194 934	108 333	83 333
Other Taxation Social Security Payable			960	1 155	837	379	2 971	7 066	179
Par Value Share	1	1
Property Plant Equipment Gross Cost		185 053	197 341	225 939	281 959	289 856	289 856	804 203	842 968
Provisions For Liabilities Charges	4 309
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	26 596	162 453
Tangible Fixed Assets Cost Or Valuation	26 596	185 053
Tangible Fixed Assets Depreciation	5 049	33 467
Tangible Fixed Assets Depreciation Charged In Period	5 049	28 418
Tangible Fixed Assets Disposals		3 996
Total Additions Including From Business Combinations Property Plant Equipment			12 288	28 598	56 020	7 897		514 347	38 765
Total Assets Less Current Liabilities	21 423	7 570	35 407	52 663	105 091	63 439	12 155	217 936	264 504
Trade Creditors Trade Payables							1 724	1 798	1 543
Trade Debtors Trade Receivables			5 760

Company staff

Edward H.

Role: Director

Appointed: 31 October 2014

Latest update: 4 January 2024

People with significant control

Edward H.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 30th March 2016
Start Date For Period Covered By Report	31 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30th March 2016
Annual Accounts 21st March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Howards Amusements Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward H.

People with significant control

Edward H.

Accounts Documents

Company filings

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