Howie & Howie Limited in Norfolk, NR28 0PU

Description

Data updated on: 01-11-2023

Howie & Howie Limited is categorised as Private Limited Company, that is based in Last Orders, Brewery Road, Trunch in Norfolk. The company's zip code NR28 0PU. The firm was set up in 1996. The company's Companies House Reg No. is 03240330. The firm's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. Howie & Howie Ltd reported its account information for the period up to Fri, 31st Mar 2023. The company's most recent confirmation statement was filed on Sun, 21st Aug 2022.

Michael F. and Pamela F. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2005-12-30. In addition, the managing director's responsibilities are constantly backed by a secretary - Pamela F., who was appointed by the following firm on 1996-08-21.

Pamela F. is the individual with significant control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 222	7 382	3 637	5 559	4 485

Balance Sheet
Cash Bank In Hand	17 941	10 608	7 817	12 689	10 796
Cash Bank On Hand										46 237	37 918	14 054
Current Assets	23 588	12 346	21 330	32 791	49 289	63 995	68 462	54 940	50 463	127 485	74 015	14 054
Debtors	5 647	1 737	13 513	20 102	22 254					70 403	8 986
Net Assets Liabilities									20 350	15 282	22 991	7 207
Stocks Inventory					16 239
Tangible Fixed Assets	1 800	1 750	2 055	1 870	1 496
Total Inventories										10 845	27 111
Property Plant Equipment										300	199
Net Assets Liabilities Including Pension Asset Liability	10 222	7 382	3 637	5 559
Other Debtors	8	8
Trade Debtors	5 639	1 729

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 122	7 282	3 537	5 459	4 385
Shareholder Funds	10 222	7 382	3 637	5 559	4 485

Other Financial Data
Accrued Liabilities										1 000		18
Accumulated Depreciation Impairment Property Plant Equipment										108	209
Corporation Tax Payable										2 395	4 668	2 171
Creditors					46 300	55 489	50 171	30 165	31 400	44 062	51 185	6 847
Creditors Due Within One Year	15 166	6 713	19 748	29 102	46 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment												209
Disposals Property Plant Equipment												408
Fixed Assets	1 800	1 750			1 496	1 561	1 171	1 221	1 287	300
Net Current Assets Liabilities	8 422	5 632	1 582	3 689	2 989	8 506	18 291	24 775	19 063	59 044	22 830	7 207
Number Shares Allotted	100	100	100	100	100
Number Shares Issued But Not Fully Paid											100	100
Other Taxation Social Security Payable											581	84
Par Value Share	1	1			1						1	1
Prepayments											434
Property Plant Equipment Gross Cost										408	408
Provisions For Liabilities Balance Sheet Subtotal											38
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 988	8 358	9 076	9 315
Tangible Fixed Assets Depreciation	6 188	6 609	7 021	7 445	7 819
Tangible Fixed Assets Depreciation Charged In Period		420	412	424	374
Total Assets Less Current Liabilities	10 222	7 382	3 637	5 559	4 485	10 067	19 462	25 996	20 350	59 344	23 029	7 207
Trade Creditors Trade Payables										55 526	34 064	89
Trade Debtors Trade Receivables										70 403	8 552
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts										44 062
Increase From Depreciation Charge For Year Property Plant Equipment											101
Other Creditors Due Within One Year	7 415	5 154
Tangible Fixed Assets Additions		370	717	239
Taxation Social Security Due Within One Year		1 491
Trade Creditors Within One Year	7 751	68
Value Shares Allotted			1	1