Howlett Accounts Limited in Colchester, CO7 7EA

Description

Data updated on: 01-11-2023

Based in 8 Old Forge Court Colchester Road, Colchester CO7 7EA Howlett Accounts Limited is categorised as a Private Limited Company with 06498126 registration number. This firm was set up 16 years ago. It debuted under the business name Goody Companies, however for the last 14 years has operated under the business name Howlett Accounts Limited. This enterprise's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. Howlett Accounts Ltd reported its latest accounts for the financial period up to March 31, 2022. Its most recent confirmation statement was filed on February 8, 2023.

At the moment, we have only one managing director in the company: Suzanne G. (since 8th February 2008). Since 2020 Clair L., had been managing this business up until the resignation in 2024.

Suzanne G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Howlett Accounts Limited 2010-03-22
Goody Companies Limited 2008-02-08

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	810	714	8 982	29 761	45 673	58 698

Balance Sheet
Cash Bank On Hand						41 957	59 119	92 452	152 083	180 867	180 960
Current Assets	12 849	21 851	36 004	57 666	58 924	78 037	87 595	117 303	167 511	190 619	191 119	214 531
Debtors	2 745	5 735	10 847	7 827	16 644	33 330	25 471	21 476	10 933	5 252	6 159
Net Assets Liabilities						58 698	67 346	92 662	111 554	142 478	159 025	193 061
Other Debtors						10 176	11 699	9 144	426	646	426
Property Plant Equipment						2 821	2 431	2 747	3 413	13 242	24 105
Total Inventories						2 750	3 005	3 375	4 495	4 500	4 000
Cash Bank In Hand	5 759	12 776	20 964	44 419	37 685
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	810	714	8 982	29 761	45 673	58 698
Stocks Inventory	4 345	3 340	4 193	5 420	4 595
Tangible Fixed Assets	828	846	1 058	1 231	3 155

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	710	614	8 882	29 661	45 573
Shareholder Funds	810	714	8 982	29 761	45 673	58 698

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						3 505	4 315	5 231	6 368	9 461	12 771
Average Number Employees During Period						3	4	3	3	4	3	3
Creditors						24 568	24 218	27 926	58 722	58 867	51 619	38 074
Fixed Assets	8 828	7 846	7 058	6 231	7 155	5 821	4 431	3 747	3 413	13 242	24 105	20 498
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							810	916	1 138	3 093	3 310
Intangible Assets						3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 844	-6 954	2 146	23 788	39 180	53 469	63 377	89 377	108 789	131 752	139 500	176 457
Other Creditors									28 453	24 625	20 934
Other Taxation Social Security Payable						24 159	22 549	26 299	28 191	30 643	25 736
Property Plant Equipment Gross Cost						6 326	6 746	7 978	9 782	22 703	36 876
Provisions For Liabilities Balance Sheet Subtotal						592	462	462	648	2 516	4 580	3 894
Total Additions Including From Business Combinations Property Plant Equipment							420	1 232	1 804	12 921	14 173
Total Assets Less Current Liabilities	984	892	9 204	30 019	46 335	59 290	67 808	93 124	112 202	144 994	163 605	196 955
Trade Creditors Trade Payables						409	1 669	1 627	2 078	3 599	4 949
Trade Debtors Trade Receivables						23 154	13 772	12 332	10 507	4 606	5 733
Creditors Due Within One Year	20 693	28 805	33 858	33 878	19 744	24 568
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges	174	178	222	258	662	592
Tangible Fixed Assets Additions		300	565	583	2 975
Tangible Fixed Assets Cost Or Valuation	1 296	1 596	2 161	2 744	5 719
Tangible Fixed Assets Depreciation	468	750	1 103	1 513	2 564
Tangible Fixed Assets Depreciation Charged In Period		282	353	410	1 051
Amount Specific Advance Or Credit Directors	14 622	21 305

Company staff

Suzanne G.

Role: Director

Appointed: 08 February 2008

Latest update: 23 February 2024

Clair L.

Role: Director

Appointed: 31 March 2020

Resigned: 12 February 2024

Latest update: 23 February 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 08 February 2008

Resigned: 08 February 2008

Address: Hanover Square, London, W1S 1TD

Latest update: 23 February 2024

Christopher H.

Role: Secretary

Appointed: 08 February 2008

Resigned: 09 February 2017

Latest update: 23 February 2024

People with significant control

Suzanne G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 July 2013
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Howlett Accounts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne G.

Clair L.

Incorporate Secretariat Limited

Christopher H.

People with significant control

Suzanne G.

Accounts Documents

Company filings

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