Howie's & Hearson Holidays Ltd. in Sheffield, S9 1XU

Description

Data updated on: 02-07-2021

Located in The Hart Shaw Building, Europa Link, Sheffield S9 1XU Howie's & Hearson Holidays Ltd. was classified as a Private Limited Company with 05547841 registration number. The firm was launched on 2005-08-26. Howie's & Hearson Holidays Ltd. had existed in this business for 16 years. Started as Howie's Holidays, the company used the business name up till 2015-04-23, at which point it was changed to Howie's & Hearson Holidays Ltd..

The executives were as follow: David P. appointed 19 years ago and Lesley G. appointed in 2005.

Executives who had control over the firm were as follows: Lesley G. owned 1/2 or less of company shares. David P. owned 1/2 or less of company shares. David P. owned 1/2 or less of company shares.

Previous company's names
Howie's & Hearson Holidays Ltd. 2015-04-23
Howie's Holidays Limited 2005-08-26

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
Currency
Net Worth	-3 774	96	-7 564

Balance Sheet
Cash Bank On Hand			85 205	50 789	45 765	43 543
Current Assets	35 600	42 250	85 405	99 743	168 052	149 623
Debtors	600	7 074	200	48 954	122 287	106 080
Net Assets Liabilities			-7 564	-3 617	30 279	34 489
Cash Bank In Hand	35 000	35 176	85 205
Intangible Fixed Assets	6 375	71 875	63 000
Net Assets Liabilities Including Pension Asset Liability	-3 774	96	-7 564

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-3 776	94	-7 566
Shareholder Funds	-3 774	96	-7 564

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				59 000	66 000	73 000
Creditors			120 969	141 860	169 272	148 384
Fixed Assets	6 375	71 875	63 000	56 000	49 000	42 000
Increase From Amortisation Charge For Year Intangible Assets				7 000	7 000	7 000
Intangible Assets			63 000	56 000	49 000	42 000
Intangible Assets Gross Cost				115 000	115 000	115 000
Net Current Assets Liabilities	-10 149	-19 279	-35 564	-42 117	-1 221	1 239
Total Assets Less Current Liabilities	-3 774	52 596	27 436	13 883	47 779	43 239
Creditors Due After One Year		52 500	35 000
Creditors Due Within One Year	45 749	61 529	120 969
Intangible Fixed Assets Additions		70 000
Intangible Fixed Assets Aggregate Amortisation Impairment		43 125	52 000
Intangible Fixed Assets Amortisation Charged In Period		4 500	8 875
Intangible Fixed Assets Cost Or Valuation		115 000	115 000
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

David P.

Role: Director

Appointed: 26 August 2005

Latest update: 11 March 2024

Lesley G.

Role: Director

Appointed: 26 August 2005

Latest update: 11 March 2024

Lesley G.

Role: Secretary

Appointed: 26 August 2005

Latest update: 11 March 2024

People with significant control

Lesley G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David P.

Notified on 31 August 2018

Nature of control:

1/2 or less of shares

Lesley G.

Notified on 31 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	07 October 2020
Confirmation statement last made up date	26 August 2019

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Howie's & Hearson Holidays Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Lesley G.

Lesley G.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Lesley G.

David P.

David P.

Lesley G.

Accounts Documents

Company filings

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