Howdy Pardner Ltd in Bristol, BS1 4QP

Description

Data updated on: 06-02-2021

This firm known as Howdy Pardner was registered on Monday 11th April 2005 as a private limited company. This firm office was registered in Bristol on 2nd Floor, 40 Queen Square. This place zip code is BS1 4QP. The company reg. no. for Howdy Pardner Ltd was 05421079. Howdy Pardner Ltd had been in business for fifteen years until dissolution date on Monday 28th December 2020.

Taking into consideration this particular enterprise's executives list, there were two directors: Hamid A. and Siamak H..

The companies that controlled this firm were: Hamsia Resteraunts Limited had substantial control or influence over the company owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Twickenham at Church Street, TW1 3NR.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 311	30 823	33 381	54 891	1 061	-57 017

Balance Sheet
Cash Bank In Hand	10 494	15 183	30 665	12 742	28 924	14 859
Cash Bank On Hand						14 859	4 113
Current Assets	19 494	41 112	40 645	85 413	162 187	110 534	96 672
Debtors	2 000	18 929	2 980	37 671	98 263	70 675	67 559
Intangible Fixed Assets	40 000	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	21 311	30 823	33 381	54 891	1 061
Other Debtors	2 000	18 929				70 675	67 324
Property Plant Equipment						125 924	114 115
Stocks Inventory	7 000	7 000	7 000	35 000	35 000	25 000
Tangible Fixed Assets	157 613	150 357	144 189	138 947	135 478	134 016
Total Inventories						25 000	25 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 309	30 821	33 379	54 889	1 059	-57 019
Shareholder Funds	21 311	30 823	33 381	54 891	1 061	-57 017

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment						77 415	89 224
Average Number Employees During Period							19
Bank Borrowings Overdrafts	23 491	33 526				46 695	17 074
Bank Overdrafts						46 695	17 074
Creditors						341 567	325 385
Creditors Due After One Year	94 358	81 373	80 929	49 442
Creditors Due Within One Year	101 438	119 273	110 524	160 027	336 604	341 567
Fixed Assets	197 613	190 357	184 189	178 947	175 478	174 016	146 115
Increase From Amortisation Charge For Year Intangible Assets							4 000
Increase From Depreciation Charge For Year Property Plant Equipment							11 809
Intangible Assets						36 000	32 000
Intangible Assets Gross Cost						40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-81 944	-78 161	-69 879	-74 614	-174 417	-231 033	-228 713
Number Shares Allotted	2	2	2	2	2	2
Other Creditors						253 138	190 412
Other Taxation Social Security Payable						1 762	57 108
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						203 339
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					1 161	2 910
Tangible Fixed Assets Cost Or Valuation	199 268	199 268	199 268	199 268	200 429	203 339
Tangible Fixed Assets Depreciation	41 655	48 911	55 079	60 321	64 951	69 323
Tangible Fixed Assets Depreciation Charged In Period		7 256	6 168	5 242	4 630	4 372
Total Assets Less Current Liabilities	115 669	112 196	114 310	104 333	1 061	-69 109	-82 598
Trade Creditors Trade Payables						39 972	60 791
Trade Debtors Trade Receivables							235
Accruals Deferred Income Within One Year	5 000	17 876
Other Creditors After One Year	1 814	1 814
Taxation Social Security Due Within One Year	24 817	26 579
Trade Creditors Within One Year	48 130	41 292

Company staff

Hamid A.

Role: Director

Appointed: 12 April 2006

Latest update: 24 April 2023

Hamid A.

Role: Secretary

Appointed: 11 April 2005

Latest update: 24 April 2023

Siamak H.

Role: Director

Appointed: 11 April 2005

Latest update: 24 April 2023

People with significant control

Hamsia Resteraunts Limited

Address: 36a Church Street, Twickenham, TW1 3NR, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	16 January 2019
Confirmation statement last made up date	02 January 2018

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 January 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Howdy Pardner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamid A.

Hamid A.

Siamak H.

People with significant control

Hamsia Resteraunts Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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Post code:

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