Howat Rearing Ltd in Lydney, GL15 5HE

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Howat Rearing Ltd. This company was originally established 12 years ago and was registered under 08191527 as its registration number. This headquarters of this company is registered in Lydney. You can contact them at Kings Buildings. This business's declared SIC number is 1470 which stands for Raising of poultry. May 31, 2022 is the last time when the company accounts were filed.

This business owes its achievements and constant progress to a group of five directors, who are James H., Allan H., Christine H. and 2 remaining, listed below, who have been presiding over the firm since 2022.

Executives who have control over the firm are as follows: John H. has substantial control or influence over the company. Alan H. has substantial control or influence over the company. Richard H. has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 361	-52 458	136 778	220 314

Balance Sheet
Cash Bank In Hand	51 300	16 369	102 641
Cash Bank On Hand					19 681			18 187	55 856
Current Assets	132 445	27 463	103 219	98 268	102 897	29 303	23 123	131 986	138 573	212 255
Debtors	81 145	11 094	578	98 268	83 216	29 303	23 123	113 799	82 717	212 255
Net Assets Liabilities				220 314	342 471	297 041	336 709	505 953	668 576	793 756
Net Assets Liabilities Including Pension Asset Liability		-52 458	136 778	220 314
Other Debtors				5 392	602
Property Plant Equipment				608 889	775 497	885 089	778 284	658 733	856 526	984 048
Tangible Fixed Assets	101 294	202 169	251 170	608 889

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-44 461	-52 558	136 678	220 214
Shareholder Funds	-44 361	-52 458	136 778	220 314

Other Financial Data
Accrued Liabilities					12 554	11 879	2 801	13 059	22 662	1 906
Accumulated Depreciation Impairment Property Plant Equipment				114 232	248 622	377 589	553 391	695 087	768 472	969 194
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-7 432	42 846	-19 546	53 444	17 215
Average Number Employees During Period					9	9	5	6	14	17
Bank Borrowings Overdrafts				4 021		44 760	33 150			12 666
Bank Overdrafts						44 760	33 150			12 666
Corporation Tax Payable					167	167	1 560	73 136
Creditors				80 000	51 533	44 340	12 853	8 033	96 028	54 026
Creditors Due After One Year				80 000
Creditors Due Within One Year	278 100	282 090	183 436	351 784
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 158		8 398	81 645
Disposals Property Plant Equipment						34 467	1 500	14 899	139 703
Dividends Paid						35 000	100 000	100 000
Finance Lease Liabilities Present Value Total				80 000	51 533	44 340	12 853	8 033	96 028	54 026
Increase From Depreciation Charge For Year Property Plant Equipment					134 390	146 125	175 802	150 094	155 030	200 722
Net Current Assets Liabilities	-145 655	-254 627	-80 217	-253 516	-296 935	-466 582	-308 750	-44 321	61 948	34 819
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors				240 470	216 573
Other Taxation Social Security Payable					29 726		2 652	3 815	7 594
Par Value Share	1	1	1	1		1	1	1	1	1
Prepayments					602	868	1 071	1 076	40 522	179 984
Profit Loss						-10 430	139 668	269 244	162 623	125 180
Property Plant Equipment Gross Cost				723 121	1 024 119	1 262 678	1 331 675	1 353 820	1 624 998	1 953 242
Provisions					84 558	77 126	119 972	100 426	153 870	171 085
Provisions For Liabilities Balance Sheet Subtotal				55 059	84 558	77 126	119 972	100 426	153 870	171 085
Provisions For Liabilities Charges			34 175	55 059
Recoverable Value-added Tax						169				8 421
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	103 065	127 153	96 874	404 907
Tangible Fixed Assets Cost Or Valuation	103 065	230 218	318 214	723 121
Tangible Fixed Assets Depreciation	1 771	28 049	67 044	114 232
Tangible Fixed Assets Depreciation Charged In Period	1 771	26 278	42 313	47 188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 318
Tangible Fixed Assets Disposals			8 878
Total Additions Including From Business Combinations Property Plant Equipment					300 998	273 026	70 497	37 044	410 881	328 244
Total Assets Less Current Liabilities	-44 361	-52 458	170 953	355 373	478 562	418 507	469 534	614 412	918 474	1 018 867
Trade Creditors Trade Payables				107 293	153 533	244 162	86 969	19 385	22 229	162 864
Trade Debtors Trade Receivables				92 876	82 614	28 266	22 052	112 723	27 040	23 683
Corporation Tax Recoverable									15 155	167

Company staff

James H.

Role: Director

Appointed: 06 April 2022

Latest update: 7 February 2024

Allan H.

Role: Director

Appointed: 24 August 2012

Latest update: 7 February 2024

Christine H.

Role: Director

Appointed: 24 August 2012

Latest update: 7 February 2024

John H.

Role: Director

Appointed: 24 August 2012

Latest update: 7 February 2024

Richard H.

Role: Director

Appointed: 24 August 2012

Latest update: 7 February 2024