Howitzer Limited in Stockton-on-tees, TS17 0QU

Description

Data updated on: 01-11-2023

Howitzer Limited may be found at 6 Lyn Close, Ingleby Barwick in Stockton-on-tees. The firm post code is TS17 0QU. Howitzer has been in this business since the company was registered on 5th October 2012. The firm reg. no. is 08241565. The firm official name switch from Crossfit Darlington to Howitzer Limited occurred on 7th June 2013. The enterprise's SIC code is 93130 which means Fitness facilities. Howitzer Ltd filed its latest accounts for the period that ended on 2022-12-31. The most recent annual confirmation statement was filed on 2023-10-05.

Currently, there’s a single director in the company: Lee H. (since 3rd June 2013). Since 2013 Joanne B., had performed the duties for the following business up to the moment of the resignation in June 2013. As a follow-up another director, specifically Arthur W. resigned in January 2013.

Previous company's names
Howitzer Limited 2013-06-07
Crossfit Darlington Limited 2012-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	25 285	69 061

Balance Sheet
Cash Bank On Hand		86 142	111 365	146 596	192 383	249 020	245 081	325 578	191 730	194 974
Current Assets	60 231	93 060	118 783	154 432	200 139	255 974	256 371	346 186	347 237	347 825
Debtors	1 729	6 263	6 376	6 685	7 417	6 425	10 902	20 420	155 289	152 689
Net Assets Liabilities		69 061	113 596	155 311	201 013	250 836	256 432	327 293	337 181	322 235
Other Debtors					7 417	6 425	10 902	20 420	155 288	152 689
Property Plant Equipment		24 936	25 725	26 845	30 184	29 382	27 331	26 094	29 673	30 121
Total Inventories		655	1 042	1 151	339	529	388	188	218	162
Cash Bank In Hand	57 081	86 142
Intangible Fixed Assets	23 750	22 500
Net Assets Liabilities Including Pension Asset Liability	25 285	69 061
Stocks Inventory	1 421	655
Tangible Fixed Assets	18 793	24 936

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	25 284	69 060
Shareholder Funds	25 285	69 061

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 500	3 750	5 000	6 250	7 500	8 750	10 000	11 250	12 500
Accumulated Depreciation Impairment Property Plant Equipment		5 313	9 550	14 054	18 738	23 328	28 078	32 528	37 406	42 742
Additions Other Than Through Business Combinations Property Plant Equipment								3 213	8 457	5 784
Average Number Employees During Period			3	3	4	5	5	5	6	7
Corporation Tax Payable		15 835	17 245	16 472	16 159		7 341	16 912	8 445	3 548
Creditors		66 973	47 464	40 977	42 632	46 698	39 551	56 018	49 510	63 240
Dividends Paid On Shares							16 250
Fixed Assets	42 543	47 436	46 975	46 845	48 934	46 882	43 581	41 094	43 423	42 621
Increase From Amortisation Charge For Year Intangible Assets			1 250	1 250	1 250	1 250	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment			4 237	4 504	4 684	4 590	4 750	4 450	4 878	5 336
Intangible Assets		22 500	21 250	20 000	18 750	17 500	16 250	15 000	13 750	12 500
Intangible Assets Gross Cost		25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-13 499	26 087	71 319	113 455	157 507	209 276	216 820	290 168	297 727	284 585
Other Creditors		1 200	1 603	270	15 115	16 115	10 877	6 432	11 625	34 449
Other Taxation Social Security Payable		326	347	390	27 517	30 583	20 871	20 949	12 868	12 362
Property Plant Equipment Gross Cost		30 249	35 275	40 899	48 922	52 710	55 409	58 622	67 079	72 863
Provisions For Liabilities Balance Sheet Subtotal		4 462	4 698	4 989	5 428	5 322	3 969	3 969	3 969	4 971
Total Assets Less Current Liabilities	29 044	73 523	118 294	160 300	206 441	256 158	260 401	331 262	341 150	327 206
Trade Creditors Trade Payables							7 803	11 725	16 572	12 881
Trade Debtors Trade Receivables									1
Amount Specific Advance Or Credit Directors	55 954	33 226	7 925	8 738	11 781
Amount Specific Advance Or Credit Made In Period Directors		67 499	63 148	25 896	22 457
Amount Specific Advance Or Credit Repaid In Period Directors		44 771	37 847	26 709	25 500
Accrued Liabilities Deferred Income		4 661	3 361	4 242	3 334
Balances Amounts Owed To Related Parties			10 445	298
Creditors Due Within One Year	73 730	66 973
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500
Intangible Fixed Assets Amortisation Charged In Period		1 250
Intangible Fixed Assets Cost Or Valuation	25 000
Loans From Associates		5 844	10 445	298
Loans From Directors		33 226	7 925	8 738	11 781
Number Shares Allotted		1
Par Value Share		1
Payments To Related Parties				10 147
Prepayments Accrued Income		6 263	6 376	6 685	7 417
Provisions For Liabilities Charges	3 759	4 462
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		10 223
Tangible Fixed Assets Cost Or Valuation	20 026	30 249
Tangible Fixed Assets Depreciation	1 233	5 313
Tangible Fixed Assets Depreciation Charged In Period		4 080
Total Additions Including From Business Combinations Property Plant Equipment			5 026	5 624	8 023	3 788	2 699
Value-added Tax Payable		5 881	6 538	10 567	10 821

Company staff

Lee H.

Role: Director

Appointed: 03 June 2013

Latest update: 22 January 2024

People with significant control

The companies that control this firm are as follows: Howitzer Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockton-On-Tees at Preston Farm Industrial Estate, TS18 3SH and was registered as a PSC under the registration number 15254764.

Howitzer Holdings Limited

Address: 3b Lockheed Court Preston Farm Industrial Estate, Stockton-On-Tees, TS18 3SH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 15254764

Notified on 2 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lee H.

Notified on 5 October 2016

Ceased on 2 November 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 21 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	21 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
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 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 2019
End Date For Period Covered By Report	31 December 2019
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 2019
End Date For Period Covered By Report	31 December 2019

Howitzer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Joanne B.

Arthur W.

People with significant control

Howitzer Holdings Limited

Lee H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Howitzer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Joanne B.

Arthur W.

People with significant control

Howitzer Holdings Limited

Lee H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014