Howe Maxted Group Limited in Sidcup, DA14 4BP

Description

Data updated on: 01-11-2023

Howe Maxted Group began its business in the year 1984 as a Private Limited Company registered with number: 01854813. This particular business has been active for 40 years and it's currently active. The company's head office is located in Sidcup at 17 Hatherley Road. You could also find the firm utilizing its post code of DA14 4BP. This company now known as Howe Maxted Group Limited, was previously known as H.e. Howe &. The change has taken place in 2002-03-19. This enterprise's declared SIC number is 65120: Non-life insurance. The business latest annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2022-12-19.

Current directors appointed by this firm are as follow: Graham S. , David B. arranged to perform management duties in 2016 in October, John M. arranged to perform management duties twenty five years ago and John A.. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of John A. as a secretary since April 2006.

Previous company's names
Howe Maxted Group Limited 2002-03-19
H.e. Howe & Co. Limited 1984-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 456 471	1 445 482
Current Assets	1 638 132	1 721 088
Debtors	181 661	275 606
Net Assets Liabilities	888 951	951 166
Property Plant Equipment	23 563	29 047

Other Financial Data
Audit Fees Expenses	12 000	12 000
Estimated Money Value Benefits In Kind For Non-audit Services	2 460	12 060
Accumulated Depreciation Impairment Property Plant Equipment	170 917	181 977
Additions Other Than Through Business Combinations Property Plant Equipment		16 544
Administration Support Average Number Employees	22	22
Administrative Expenses	2 415 075	2 373 445
Amounts Owed To Related Parties	11 000	11 001
Applicable Tax Rate	19	19
Average Number Employees During Period	26	26
Balances With Banks	1 456 471	1 445 482
Cash Flows Used In Acquiring Or Obtaining Control Subsidiaries Or Other Businesses Classified As Investing Activities		-1
Creditors	790 346	816 572
Current Tax For Period	30 123	25 634
Deferred Tax Asset Debtors	10 566	15 570
Deferred Tax Assets	10 566	15 570
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-14 023	-1 667
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		-3 337
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-14 023	-5 004
Depreciation Amortisation Expense	7 601	11 060
Depreciation Expense Property Plant Equipment	7 601	11 060
Dividends Paid	-20 000	-20 000
Dividends Paid Classified As Financing Activities	-20 000	-20 000
Financial Assets	6 602	6 602
Fixed Assets	41 165	46 650
Future Minimum Lease Payments Under Non-cancellable Operating Leases	343 750	312 500
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	184 624	-30 715
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-187 032	88 941
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	9 650	18 499
Income Taxes Paid Refund Classified As Operating Activities	9 232	30 123
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	40 053	-10 989
Increase Decrease In Net Debt From Cash Flows		-10 990
Increase From Depreciation Charge For Year Property Plant Equipment		11 060
Interest Income On Bank Deposits	68	1 382
Interest Received Classified As Investing Activities	68	1 382
Interest Received Classified As Operating Activities	68	1 382
Investments Fixed Assets	11 000	11 001
Investments In Subsidiaries	11 000	11 001
Net Cash Flows From Used In Investing Activities	-9 952	-15 163
Net Cash Flows From Used In Operating Activities	70 005	24 174
Net Cash Generated From Operations	79 237	54 297
Net Cash Inflow Outflow From Operations Before Movements In Working Capital	76 829	112 523
Net Current Assets Liabilities	847 786	904 516
Net Debt Funds	1 456 472	1 445 482
Number Shares Issued Fully Paid	4 000	4 000
Operating Profit Loss	69 228	101 463
Other Creditors	20 000	20 000
Other Departments Average Number Employees	4	4
Other Employee Expense	1 264	1 921
Other Interest Receivable Similar Income Finance Income	68	1 382
Other Payables Accrued Expenses	407 853	306 193
Ownership Interest In Subsidiary Percent	100	100
Par Value Share		1
Pension Costs Defined Contribution Plan	372 112	342 204
Prepayments	77 517	82 036
Profit Loss	53 196	82 215
Profit Loss On Ordinary Activities Before Tax	69 296	102 845
Property Plant Equipment Gross Cost	194 480	211 024
Purchase Property Plant Equipment	-10 020	-16 544
Revenue From Commissions	78 145	106 183
Revenue From Rendering Services	61 043	63 074
Revenue From Sale Goods	2 345 115	2 305 651
Social Security Costs	161 720	152 431
Staff Costs Employee Benefits Expense	1 903 749	1 813 529
Taxation Social Security Payable	102 719	83 066
Tax Decrease Increase From Effect Revenue Exempt From Taxation	3 504	5 770
Tax Expense Credit Applicable Tax Rate	13 166	19 541
Tax Increase Decrease From Changes In Pension Fund Prepayment	14 584	2 391
Tax Increase Decrease From Effect Capital Allowances Depreciation	-1 131	-2 068
Tax Tax Credit On Profit Or Loss On Ordinary Activities	16 100	20 630
Trade Creditors Trade Payables	218 651	370 678
Trade Debtors Trade Receivables	93 578	178 000
Turnover Revenue	2 484 303	2 474 908
Wages Salaries	1 368 653	1 316 973
Company Contributions To Money Purchase Plans Directors	112 616	112 874
Director Remuneration	455 613	418 028
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3