Howell Wild Limited in Didsbury, M20 5PG

Description

Data updated on: 01-11-2023

Registered with number 05412683 19 years ago, Howell Wild Limited was set up as a Private Limited Company. The company's latest registration address is Howell Wild The Stables, Wilmslow Road Didsbury. The company's classified under the NACE and SIC code 66290: Other activities auxiliary to insurance and pension funding. The company's latest accounts cover the period up to 2020-12-31 and the latest annual confirmation statement was released on 2023-04-04.

Since 2005-04-04, the following company has only been supervised by one director: John W. who has been in charge of it for 19 years. Additionally, the managing director's assignments are backed by a secretary - Lesley W., who was selected by this specific company in 2005.

Executives with significant control over the firm are: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-05-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	169 360	224 399	189 813	580	-8 458	4 079

Balance Sheet
Cash Bank In Hand			13 702	9		6
Cash Bank On Hand						6	26	8 773	793			2 628
Current Assets	171 526	291 537	313 301	190 002	306 873	393 669	419 011	389 354	397 864	349 928	294 191	246 845
Debtors	118 375	209 561	234 341	163 714	256 405	338 762	378 502	334 791	357 481	301 216	247 023	204 544
Intangible Fixed Assets	200 000	160 000	120 000	80 000	40 000
Net Assets Liabilities						4 079	-9 835	-26 601	29 195	114 283	120 657	32 631
Net Assets Liabilities Including Pension Asset Liability	169 360	224 399	189 813	580	-8 458	4 079
Other Debtors							32 501	31 365	30 115	27 656	35 480	32 763
Property Plant Equipment						9 151	7 392	7 667	6 741	5 438	4 661	4 977
Stocks Inventory	53 151	81 976	62 026	26 279	50 468	54 901
Tangible Fixed Assets	9 189	11 541	10 901	9 289	7 992	9 151
Total Inventories						54 901	40 483	45 790	39 590	48 712	47 168	39 673

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	169 358	224 397	189 811	578	-8 460	4 077
Shareholder Funds	169 360	224 399	189 813	580	-8 458	4 079

Other Financial Data
Advances Credits Directors	49 244	94 721	112 470	91 651	152 043	234 685						128 277
Amount Specific Advance Or Credit Directors					152 043	234 685	286 974	175 933
Amount Specific Advance Or Credit Made In Period Directors						160 030	133 238	38 542
Amount Specific Advance Or Credit Repaid In Period Directors						77 388	80 949	149 583
Accumulated Amortisation Impairment Intangible Assets						400 000	400 000	400 000	400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment						23 206	24 965	25 687	26 613	27 916	29 037	30 329
Average Number Employees During Period						6	6	5	5	5	5	5
Creditors						397 427	435 191	422 548	374 474	240 050	177 309	218 245
Creditors Due After One Year	29 134	14 652	297
Creditors Due Within One Year	181 644	222 242	249 565	277 592	362 342	397 427
Fixed Assets	209 189	171 541	130 901	89 289	47 992	9 151	7 392	7 667	6 741	5 438	4 661	4 977
Increase From Depreciation Charge For Year Property Plant Equipment							1 759	722	926	1 303	1 121	1 292
Intangible Assets Gross Cost						400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200 000	240 000	280 000	320 000	360 000	400 000
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-10 118	69 295	60 504	-87 590	-55 469	-3 758	-16 180	-33 194	23 390	109 878	116 882	28 600
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Profit Loss							-13 914	-16 766
Property Plant Equipment Gross Cost						32 357	32 357	33 354	33 354	33 354	33 698	35 306
Provisions For Liabilities Balance Sheet Subtotal						1 314	1 047	1 074	936	1 033	886	946
Provisions For Liabilities Charges	577	1 785	1 295	1 119	981	1 314
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 611	1 646	336	392	2 439
Tangible Fixed Assets Cost Or Valuation	22 933	27 544	29 190	29 526	29 918	32 357
Tangible Fixed Assets Depreciation	13 744	16 003	18 289	20 237	21 926	23 206
Tangible Fixed Assets Depreciation Charged In Period		2 259	2 286	1 948	1 689	1 280
Total Additions Including From Business Combinations Property Plant Equipment								997			344	1 608
Total Assets Less Current Liabilities	199 071	240 836	191 405	1 699	-7 477	5 393	-8 788	-25 527	30 131	115 316	121 543	33 577
Advances Credits Made In Period Directors	202 180	176 011	192 850	218 554	132 010
Advances Credits Repaid In Period Directors	147 882	130 534	175 101	239 373	71 618

Company staff

Lesley W.

Role: Secretary

Appointed: 04 April 2005

Latest update: 25 February 2024

John W.

Role: Director

Appointed: 04 April 2005

Latest update: 25 February 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 30th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th September 2014
Annual Accounts 30th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30th September 2015
Annual Accounts 26th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 3rd December 2012
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	3rd December 2012
Annual Accounts 30th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30th September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Howell Wild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley W.

John W.

People with significant control

John W.

Lesley W.

Accounts Documents

Company filings

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