Howarth Joseph Holdings Ltd in Worksop, S81 9LB

Description

Data updated on: 01-11-2023

Howarth Joseph Holdings is a firm registered at S81 9LB Worksop at Lawn Road Industrial Estate Lawn Road. This enterprise was set up in 2015 and is established under the registration number 09636570. This enterprise has been operating on the UK market for 9 years now and its current status is active. This company's SIC code is 77390 which stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2022/06/30 is the last time company accounts were filed.

We have 1 director at the moment managing this particular business, namely Mitchell L. who's been utilizing the director's assignments for 9 years. The business had been governed by Matthew R. until 2020-03-12.

Mitchell L. 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	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
Net Worth	-14 398

Balance Sheet
Cash Bank In Hand	600
Cash Bank On Hand	600	600	621	561	501	441	37	17
Current Assets	14 600	14 671	14 215	14 175	14 115	14 055	21 051	21 031
Debtors	14 000	14 071	13 594	13 614	13 614	13 614	21 014	21 014
Other Debtors		71	20				6 000	6 000
Property Plant Equipment	59 000	44 250	33 187	24 891	18 668	14 001	10 501	7 876
Tangible Fixed Assets	59 000

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-14 400
Shareholder Funds	-14 398

Other Financial Data
Accrued Liabilities			145	45	45	45	45	45
Accumulated Depreciation Impairment Property Plant Equipment	14 000	28 750	39 813	48 109	54 332	58 999	62 499	65 124
Amounts Owed By Group Undertakings	14 000	14 000	13 574	13 574	13 574	13 574	14 974	14 974
Creditors	88 000	88 171	87 865	87 885	87 885	87 885	95 685	95 785
Creditors Due Within One Year	88 000
Debtors Due After One Year	-14 000
Fixed Assets	59 002	44 252	33 189	24 893	18 670	14 003	10 503	7 878
Increase From Depreciation Charge For Year Property Plant Equipment		14 750	11 063	8 296	6 223	4 667	3 500	2 625
Investments Fixed Assets	2	2	2	2	2	2	2	2
Investments In Group Undertakings	2	2	2	2	2	2	2	2
Net Current Assets Liabilities	-73 400	-73 500	-73 650	-73 710	-73 770	-73 830	-74 634	-74 754
Number Shares Allotted	2
Other Creditors	88 000	87 745	20 400	20 400	20 400	20 400	28 200	28 300
Par Value Share	1
Profit Loss								-2 745
Property Plant Equipment Gross Cost	73 000	73 000	73 000	73 000	73 000	73 000	73 000
Recoverable Value-added Tax			20	40	40	40	40	40
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	73 000
Tangible Fixed Assets Cost Or Valuation	73 000
Tangible Fixed Assets Depreciation	14 000
Tangible Fixed Assets Depreciation Charged In Period	14 000
Total Assets Less Current Liabilities	-14 398	-29 248	-40 461	-48 817	-55 100	-59 827	-64 131	-66 876
Trade Creditors Trade Payables		426	120	240	240	240	240	240

Company staff

Mitchell L.

Role: Director

Appointed: 12 June 2015

Latest update: 15 January 2024

People with significant control

Mitchell L.

Notified on 12 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew R.

Notified on 12 June 2017

Ceased on 12 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	12 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
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

Howarth Joseph Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mitchell L.

Matthew R.

People with significant control

Mitchell L.

Matthew R.

Accounts Documents

Company filings

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