Howorths (nelson) Limited in Nelson, BB9 8DN

Description

Data updated on: 01-11-2023

Howorths (nelson) has been operating in this business for 100 years. Established under number 00195276, the firm operates as a Private Limited Company. You may visit the office of the company during business times under the following address: Manor Mill Hallam Road, BB9 8DN Nelson. This firm's SIC and NACE codes are 64209 : Activities of other holding companies n.e.c.. The business latest accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-09-04.

As mentioned in this firm's register, since September 4, 1991 there have been two directors: Steven B. and Christopher B.. Furthermore, the managing director's assignments are often supported by a secretary - Christopher B., who was chosen by this specific firm twenty nine years ago.

Executives who control the firm include: Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven B. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	625	289	136	187	6 248	58 615	609	5 433
Current Assets	1 841 562	1 685 626	1 532 418	2 768 953	2 680 090	2 726 198	2 675 620	2 705 343
Debtors	1 840 937	1 685 337	1 532 282	1 444 146	1 349 222	1 342 963	1 350 391	1 375 290
Net Assets Liabilities			3 574 893	3 490 852	3 432 245	3 477 593	3 427 752	3 426 863
Other Debtors			20 211	37 907	7 503	8 456	8 456	8 455

Other Financial Data
Accrued Liabilities	4 623	5 131	5 639	720	800	840	823	823
Amounts Owed By Related Parties			1 519 446	1 406 239	1 341 719	1 334 507	1 341 935	1 366 835
Average Number Employees During Period	24	28	23	4	4	5	3	3
Creditors	344 775	261 288	182 145	160 101	129 845	130 605	129 868	160 480
Current Asset Investments			1 324 620	1 324 620	1 324 620	1 324 620	1 324 620	1 324 620
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-18 000
Investment Property	1 031 368	1 006 364	900 000	882 000	882 000	882 000	882 000	882 000
Investment Property Fair Value Model	1 031 368	1 006 364	900 000	882 000	882 000	882 000	882 000	882 000
Investments In Group Undertakings	1 324 620	1 324 620	1 324 620	1 324 620	1 324 620	1 324 620	1 324 620	1 324 620
Net Current Assets Liabilities	1 496 787	1 424 338	1 350 273	2 608 852	2 550 245	2 595 593	2 545 752	2 544 863
Other Creditors			183 881	159 381	129 045	129 045	129 045	159 381
Ownership Interest In Subsidiary Percent			100	100
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100	100
Trade Creditors Trade Payables						720		276
Amount Specific Advance Or Credit Directors			12 836	30 336
Amount Specific Advance Or Credit Made In Period Directors			12 836	30 336
Amount Specific Advance Or Credit Repaid In Period Directors				-12 836
Audit Fees Expenses	11 595	12 732	12 733
Director Remuneration	38 317	21 936	21 846
Amounts Owed By Group Undertakings	1 840 937	1 685 337	1 519 446
Amounts Owed To Directors	339 045	255 045	183 881
Applicable Tax Rate	20		19
Comprehensive Income Expense	-115 913	-97 453	-180 429
Current Tax For Period	10 536	-23 723
Depreciation Expense Property Plant Equipment	78 616	64 459	137 651
Fixed Assets	2 355 988	2 330 984	2 224 620
Further Item Interest Expense Component Total Interest Expense	5	37 019	45 530
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-705	-2 976	93
Gain Loss On Disposals Property Plant Equipment	-1 779	1 754
Increase Decrease In Current Tax From Adjustment For Prior Periods			87
Intangible Assets	1	1	1
Intangible Assets Gross Cost	1	1
Interest Expense On Bank Loans Similar Borrowings	9 553	7 269	5 708
Interest Expense On Bank Overdrafts	1 487
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	4 422	3 145	6 223
Interest Payable Similar Charges Finance Costs	28 810	47 433	57 461
Investments Fixed Assets	1 324 620	1 324 620	1 324 620
Net Assets Liabilities Subsidiaries	-40 549	-179 726	-455 442
Number Shares Issued Fully Paid		1 000	1 000
Other Deferred Tax Expense Credit	-309		561
Other Taxation Social Security Payable	1 107	1 112	-7 375
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	3 059	7 288	10 126
Profit Loss	24 255	-97 453	-180 429
Profit Loss On Ordinary Activities Before Tax	31 346	-10 928	80 461
Profit Loss Subsidiaries	104 010	139 177	275 716
Social Security Costs	59 486	55 597	56 931
Staff Costs Employee Benefits Expense	684 816	640 886	647 340
Tax Decrease From Utilisation Tax Losses	-13 048		29 622
Tax Expense Credit Applicable Tax Rate	6 269		15 288
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 662
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 091	-74 862	87
Total Assets Less Current Liabilities	3 852 775	3 755 322	3 574 893
Total Current Tax Expense Credit	7 400	-74 862	-474
Total Operating Lease Payments	26 157	9 119	2 878
Wages Salaries	622 271	578 001	580 283

Company staff

Christopher B.

Role: Secretary

Appointed: 13 January 1995

Latest update: 17 April 2024

Steven B.

Role: Director

Appointed: 04 September 1991

Latest update: 17 April 2024

Christopher B.

Role: Director

Appointed: 04 September 1991

Latest update: 17 April 2024

Donald B.

Role: Director

Resigned: 27 September 2023

Latest update: 17 April 2024

Donald B.

Role: Secretary

Appointed: 04 September 1991

Resigned: 13 January 1995

Latest update: 17 April 2024

Kathleen B.

Role: Director

Appointed: 04 September 1991

Resigned: 01 December 2012

Latest update: 17 April 2024

People with significant control

Christopher B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Howorths (nelson) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Steven B.

Christopher B.

Donald B.

Donald B.

Kathleen B.

People with significant control

Christopher B.

Steven B.

Accounts Documents

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