Howebelt Limited in London, W14 0HN

Description

Data updated on: 01-11-2023

The enterprise named Howebelt was founded on 1994/08/05 as a Private Limited Company. This company's head office may be found at London on 16 Berghem Mews, Blythe Road. When you want to contact this firm by mail, the post code is W14 0HN. The registration number for Howebelt Limited is 02955808. This company's classified under the NACE and SIC code 68320, that means Management of real estate on a fee or contract basis. 2022-03-31 is the last time the accounts were filed.

This company has 1 director at the current moment managing the following limited company, namely Brian S. who's been performing the director's tasks since 1994/08/05. Since January 1997 Elinor S., had been performing the duties for this specific limited company up to the moment of the resignation on 2023/12/20. Additionally a different director, namely Derek G. resigned in May 2009. In order to provide support to the directors, this limited company has been using the skills of Brian S. as a secretary for the last 24 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 694 604	-1 774 828	-1 638 195

Balance Sheet
Cash Bank In Hand	299		27 814
Cash Bank On Hand			27 814	54 137	51 075	66 899	9 885	8 202	43 217	53 893
Current Assets	292 173	278 638	309 003	690 141	691 759	697 496	819 703	1 000 604	1 091 417	384 494
Debtors	291 874	278 638	281 189	636 004	640 684	630 597	809 818	992 402	1 048 200	330 601
Other Debtors			225 623	575 179	640 684	624 533	806 364	978 618	827 106	296 131
Property Plant Equipment			369	314	267	267	14 521	10 075	5 646
Tangible Fixed Assets	511	435	369

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 694 704	-1 774 928	-1 638 295
Shareholder Funds	-1 694 604	-1 774 828	-1 638 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 457	3 512	3 559		6 855	11 301	15 730	20 141
Amounts Owed By Group Undertakings			55 330	60 825
Amounts Owed To Group Undertakings			1 839 587	2 041 223	400 417	397 831	388 703	380 350	366 016	388 373
Average Number Employees During Period				3	3	3	3	2	2	2
Creditors			1 947 567	2 305 285	2 133 505	2 074 121	2 182 125	2 373 788	2 668 180	2 020 903
Creditors Due Within One Year	1 987 288	2 053 901	1 947 567
Increase From Depreciation Charge For Year Property Plant Equipment				55				4 446	4 429	4 411
Net Current Assets Liabilities	-1 695 115	-1 775 263	-1 638 564	-1 615 144	-1 441 746	-1 376 625	-1 362 422	-1 373 184	-1 576 763	-1 636 409
Number Shares Allotted		100	100
Other Creditors			77 283	255 673	1 725 270	1 670 026	1 789 108	1 967 608	2 296 814	1 628 601
Other Taxation Social Security Payable			4 658	6 302	6 302	-6 066
Par Value Share		1	1
Property Plant Equipment Gross Cost			3 826		3 826		21 376	21 376	21 376
Secured Debts	3 461	4 347
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 826	3 826
Tangible Fixed Assets Depreciation	3 315	3 391	3 457
Tangible Fixed Assets Depreciation Charged In Period		76	66
Total Assets Less Current Liabilities	-1 694 604	-1 774 828	-1 638 195	-1 614 830	-1 441 479	-1 376 358	-1 347 901	-1 363 109	-1 571 117	-1 635 174
Trade Creditors Trade Payables			26 039	2 087	1 516	12 330	4 314	25 830	5 350	3 929
Trade Debtors Trade Receivables						6 064	3 454	13 784	221 094	34 470