Howarth Hill Limited in Manchester, M24 1JT

Description

Data updated on: 01-11-2023

Howarth Hill came into being in 2011 as a company enlisted under no 07821586, located at M24 1JT Manchester at 211 Manchester New Road. The firm has been in business for thirteen years and its state is active. The company's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The business most recent annual accounts describe the period up to Monday 31st October 2022 and the most recent annual confirmation statement was filed on Wednesday 25th October 2023.

Susan H. and Graham H. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2016.

Graham H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	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	4 947	11 883

Balance Sheet
Cash Bank On Hand					44 633	76 081	76 459	69 527	76 810	65 975	49 758	107 509
Current Assets	30 057	33 661	28 871	53 842	54 233	76 981	93 488	83 654	83 978	75 575	66 222	120 364
Debtors		4 538	7 050	11 550	9 600	900	17 029	14 127	7 168	9 600	16 464	12 855
Net Assets Liabilities					41 976	59 700	76 047	73 577	77 394	52 266	47 397	74 369
Other Debtors		38					319	449	1 243
Property Plant Equipment					1 042	737	527	419	338	1 103	6 600	5 532
Cash Bank In Hand	30 057	27 167	19 865	42 292	44 633
Net Assets Liabilities Including Pension Asset Liability	4 947	11 883	11 975	35 545	41 976
Tangible Fixed Assets	627	1 983	1 391	987	1 042
Stocks Inventory		1 956	1 956
Trade Debtors		4 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 847	11 783	11 875	35 445	41 876
Shareholder Funds	4 947	11 883

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 479	2 784	2 994	3 102	3 183	3 391	4 693	5 761
Additions Other Than Through Business Combinations Property Plant Equipment										973	6 799
Average Number Employees During Period								2	2	2	2	2
Creditors					13 299	18 018	17 968	10 496	6 922	24 412	25 425	51 527
Increase From Depreciation Charge For Year Property Plant Equipment						305	210	108	81	208	1 302	1 068
Net Current Assets Liabilities	4 320	9 900	10 584	34 558	40 934	58 963	75 520	73 158	77 056	51 163	40 797	68 837
Other Creditors					5 097	7 093				92	825	825
Property Plant Equipment Gross Cost					3 521	3 521	3 521	3 521	3 521	4 494	11 293	11 293
Taxation Social Security Payable					8 202	10 925	13 402	7 038	6 433	4 312	4 573	17 119
Trade Debtors Trade Receivables					9 600	900	16 710	13 678	5 925	9 600	16 464	12 855
Creditors Due Within One Year Total Current Liabilities	25 737
Fixed Assets	627
Fixtures Fittings Tools Equipment	420
Fixtures Fittings Tools Equipment Additions	494
Fixtures Fittings Tools Equipment Cost Or Valuation	494
Fixtures Fittings Tools Equipment Depreciation	74
Fixtures Fittings Tools Equipment Depreciation Charge For Period	74
Other Creditors Due Within One Year	15 148	14 221
Tangible Fixed Assets Additions	802	2 219			500
Tangible Fixed Assets Cost Or Valuation	802	3 021	3 021	3 021	3 521
Tangible Fixed Assets Depreciation	175	1 038	1 630	2 034	2 479
Tangible Fixed Assets Depreciation Charge For Period	175
Taxation Social Security Due Within One Year	10 589
Total Assets Less Current Liabilities	4 947
Director Remuneration	6 472	10 809
Administrative Expenses	15 309	24 112
Capital Employed		11 883	11 975	35 545	41 976
Corporation Tax Due Within One Year	4 705	6 675
Cost Sales	20 775	2 565
Creditors Due Within One Year	25 737	23 761	18 287	19 284	13 299
Depreciation Tangible Fixed Assets Expense	175	863
Dividends Withdrawn From Total Reserves		21 000
Gross Profit Loss	39 361	58 717
Interim Payment	14 500	21 000
Number Shares Allotted	100	100
Operating Profit Loss	24 052	34 605
Other Interest Receivable Similar Income		6
Other Taxation Social Security Within One Year	5 884	2 865
Par Value Share		1	1	1	1
Profit Loss For Period	19 347	27 936
Profit Loss On Ordinary Activities Before Tax	24 052	34 611
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		863	592	404	445
Tax On Profit Or Loss On Ordinary Activities	4 705	6 675
Turnover Gross Operating Revenue	60 136	61 282
U K Current Corporation Tax On Income For Period	4 705	6 675
Value Shares Allotted	100	100

Company staff

Susan H.

Role: Director

Appointed: 01 September 2016

Latest update: 6 January 2024

Graham H.

Role: Director

Appointed: 25 October 2011

Latest update: 6 January 2024

People with significant control

Graham H.

Notified on 25 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	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 April 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 July 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 April 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Howarth Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Graham H.

People with significant control

Graham H.

Accounts Documents

Company filings

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