Howell & Moor Ltd in Stroud, GL5 1AN

Description

Data updated on: 01-11-2023

Howell & Moor came into being in 2006 as a company enlisted under no 05875745, located at GL5 1AN Stroud at 45 High Street. The company has been in business for eighteen years and its last known status is active. The firm's declared SIC number is 43210 and their NACE code stands for Electrical installation. The firm's most recent annual accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-07-10.

Taking into consideration the enterprise's executives list, for 11 years there have been two directors: Lee H. and Graham H.. Additionally, the managing director's responsibilities are constantly helped with by a secretary - Joan H., who was chosen by the limited company fifteen years ago.

Graham H. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	39 113	40 874	41 472	44 577	54 117	70 796	109 502

Balance Sheet
Current Assets	54 299	54 388	48 649	46 693	68 598	67 176	88 647	101 849	134 222	107 102	126 383	127 076	109 735
Net Assets Liabilities							109 502	119 573	123 364	124 383	132 142	141 157	104 267
Cash Bank In Hand	13 345	18 990	26 141	29 955	58 097
Debtors	38 884	32 398	16 258	10 738	7 001
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	39 113	40 874	41 472	44 577	54 117	70 796	109 502
Stocks Inventory	2 070	3 000	6 250	6 000	3 500
Tangible Fixed Assets	9 887	8 552	7 320	5 611	4 312

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	39 013	40 774	41 372	44 477	54 017
Shareholder Funds	39 113	40 874	41 472	44 577	54 117	70 796	109 502

Other Financial Data
Amount Specific Advance Or Credit Directors												2 642	858
Amount Specific Advance Or Credit Made In Period Directors												2 642	11 776
Amount Specific Advance Or Credit Repaid In Period Directors													13 560
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 900	2 591	7 979
Average Number Employees During Period									4	4	4	3	2
Creditors							44 351	38 744	60 763	27 694	35 511	25 369	53 768
Fixed Assets	39 887	38 552	37 320	35 611	34 312	43 160	65 206	56 468	49 905	44 975	41 270	41 107	54 986
Net Current Assets Liabilities	54 299	2 322	4 152	8 966	19 805	27 636	44 296	63 105	73 459	79 408	90 872	102 641	57 260
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 116	934	1 293
Total Assets Less Current Liabilities	94 186	92 940	41 472	44 577	54 117	70 796	109 502	119 573	123 364	124 383	132 142	143 748	112 246
Creditors Due After One Year	55 073	52 066
Creditors Due Within One Year		52 066	44 497	37 727	48 793	39 540	44 351
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		8 000	1 016
Tangible Fixed Assets Cost Or Valuation	23 850	21 100	22 116	22 116	22 116
Tangible Fixed Assets Depreciation	13 963	12 548	14 796	16 505	17 804
Tangible Fixed Assets Depreciation Charged In Period		2 785	2 248	1 709	1 299
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 200
Tangible Fixed Assets Disposals		10 750

Company staff

Lee H.

Role: Director

Appointed: 06 April 2013

Latest update: 8 February 2024

Joan H.

Role: Secretary

Appointed: 01 August 2009

Latest update: 8 February 2024

Graham H.

Role: Director

Appointed: 13 July 2006

Latest update: 8 February 2024

People with significant control

Graham H.

Notified on 20 July 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 March 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 February 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
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

Howell & Moor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Joan H.

Graham H.

Graham H.

Michael M.

People with significant control

Graham H.

Accounts Documents

Company filings

Filing category

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