Howse Jackson Marketing Limited in Bristol, BS37 6JL

Description

Data updated on: 01-11-2023

Howse Jackson Marketing Limited 's been on the local market for at least twenty years. Registered with number 05019388 in 2004, the company have office at Suite 3 Bowling Hill Business Park, Quarry Road, Bristol BS37 6JL. This business's declared SIC number is 73120, that means Media representation services. May 31, 2022 is the last time when the accounts were filed.

In order to be able to match the demands of their clientele, the following firm is permanently being overseen by a body of four directors who are, to enumerate a few, Wendy H., Jacie J. and Nicholas H.. Their successful cooperation has been of pivotal use to the firm since Sun, 1st May 2011. Moreover, the managing director's assignments are regularly assisted with by a secretary - Mark J., who joined the firm on Mon, 19th Jan 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	402 477	322 716	387 001	253 746	242 404

Balance Sheet
Cash Bank On Hand					188 835	202 958	190 669	266 225	255 126	285 043	236 821	246 135
Current Assets	695 690	500 294	469 084	330 601	346 405	358 521	275 563	321 203	327 608	348 494	301 628	326 206
Debtors	163 764	43 007	36 220	27 922	157 570	155 563	84 894	54 978	72 482	63 451	64 807	80 071
Net Assets Liabilities					195 308	208 658	180 671	227 546	253 235	241 651	212 364	211 915
Property Plant Equipment					127 491	116 936	106 649	97 868	88 763	79 494	69 427	62 806
Cash Bank In Hand	531 926	457 287	432 864	297 407	188 835
Net Assets Liabilities Including Pension Asset Liability	402 477	322 716	387 001	253 746	242 404
Stocks Inventory			0	5 272	0
Tangible Fixed Assets	170 018	159 236	147 847	138 406	127 491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	402 377	322 616	386 901	253 646	242 304
Shareholder Funds	402 477	322 716	387 001	253 746	242 404

Other Financial Data
Total Fixed Assets Additions		1 249		1 964
Total Fixed Assets Cost Or Valuation	208 813	210 062	210 062	212 026	212 026
Total Fixed Assets Depreciation	38 795	50 826	62 215	73 620	84 535
Total Fixed Assets Depreciation Charge In Period		12 031		11 405	10 915
Version Production Software											2 022	2 023
Accrued Liabilities										3 713	2 256	1 128
Accumulated Depreciation Impairment Property Plant Equipment					84 535	95 090	105 377	115 466	125 758	136 205	146 702	157 446
Additions Other Than Through Business Combinations Property Plant Equipment											430	4 123
Average Number Employees During Period						5	4	4	4	4	4	4
Bank Borrowings										106 563	92 766	94 473
Bank Borrowings Overdrafts										14 668	14 668	18 818
Creditors					88 642	84 133	79 387	75 785	71 608	106 563	65 925	82 267
Deferred Tax Liabilities												357
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss												357
Increase From Depreciation Charge For Year Property Plant Equipment						10 555	10 287	10 089	10 292	10 447	10 497	10 744
Loans From Directors										3 179	-913	11 839
Net Current Assets Liabilities	330 672	264 122	335 782	207 799	203 555	175 855	153 409	205 463	236 080	268 720	235 703	243 939
Other Creditors											2 064
Prepayments Accrued Income										6 920	10 517	14 710
Property Plant Equipment Gross Cost					212 026	212 026	212 026	213 334	214 521	215 699	216 129	220 252
Taxation Including Deferred Taxation Balance Sheet Subtotal												357
Taxation Social Security Payable										24 998	18 257	23 163
Total Assets Less Current Liabilities	500 690	423 358	483 629	346 205	331 046	292 791	260 058	303 331	324 843	348 214	305 130	306 745
Trade Creditors Trade Payables										19 356	20 027	12 869
Trade Debtors Trade Receivables										56 531	54 290	65 361
Value-added Tax Payable										13 860	9 566	14 450
Total Additions Including From Business Combinations Property Plant Equipment								1 308	1 187	1 178
Creditors Due After One Year Total Noncurrent Liabilities	98 213	100 642	96 628	92 459	88 642
Creditors Due Within One Year Total Current Liabilities	365 018	236 172	133 302	122 802	142 850
Fixed Assets	170 018	159 236	147 847	138 406	127 491
Tangible Fixed Assets Additions		1 249		1 964
Tangible Fixed Assets Cost Or Valuation	208 813	210 062	210 062	212 026	212 026
Tangible Fixed Assets Depreciation	38 795	50 826	62 215	73 620	84 535
Tangible Fixed Assets Depreciation Charge For Period		12 031		11 405	10 915