Howson Wood Ltd in Reading, RG30 1DZ

Description

Data updated on: 01-11-2023

Howson Wood Ltd may be contacted at 51 Loverock Road, in Reading. Its post code is RG30 1DZ. Howson Wood has been present on the British market for fourteen years. Its reg. no. is 07377325. This firm's declared SIC number is 46900 which means Non-specialised wholesale trade. Howson Wood Limited released its latest accounts for the period that ended on 31st March 2022. The company's most recent confirmation statement was released on 5th June 2023.

As for the following firm, the full extent of director's assignments have so far been performed by Guldeep S. who was assigned to lead the company in 2017 in June. The firm had been directed by Tirlok G. up until 2 years ago. Additionally another director, namely Tejinder S. gave up the position on 2022-04-26.

Executives who control this firm include: Tirlok G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tejinder S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Guldeep S. 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	2013-09-30	2014-09-30	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	9 465	29 323

Balance Sheet
Cash Bank On Hand			4 203		4 105	815	1 271	4 519	2	3 869
Current Assets	210 732	197 957	147 684	111 436	87 470	97 739	131 977	68 582	15 310	13 171
Debtors	77 866	82 069	47 588	15 423	9 865	11 424	35 506	64 063	15 308	9 302
Net Assets Liabilities			329	10 861	20 225	9 208	-7 235	-109 675	-127 213	-142 626
Other Debtors				3 872		7 174		64 063	15 308
Property Plant Equipment			54 998	41 245	42 822	28 827	21 620	20 123	14 459	10 312
Total Inventories			95 893	96 013	73 500	85 500	95 200
Cash Bank In Hand	36 973	11 413	4 203
Net Assets Liabilities Including Pension Asset Liability	9 465	29 323	329
Stocks Inventory	95 893	104 475	95 893
Tangible Fixed Assets	41 878	18 385	54 998

Capital & Reserves
Called Up Share Capital	90	90	90
Profit Loss Account Reserve	9 375	29 233	239
Shareholder Funds	9 465	29 323

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			31 129	44 882	59 156	48 575	55 782	62 489	68 153	72 300
Amounts Owed To Group Undertakings Participating Interests			-17 424	9 227
Bank Overdrafts			1	5 332
Corporation Tax Payable			-7 103	-7 798	-7 179	901
Creditors			151 363	18 117	6 765	117 358	141 299	181 280	148 752	41 261
Finance Lease Liabilities Present Value Total			15 937	18 117	6 765
Fixed Assets	41 878	42 778							14 460	10 312
Increase From Depreciation Charge For Year Property Plant Equipment				13 753	14 274	9 070	7 207	6 707	5 664	4 148
Net Current Assets Liabilities	-11 595	11 201	-25 552	-12 267	-15 832	-19 619	112 444	51 482	7 080	-28 090
Other Creditors			853	2 965	4 517	9 444	7 150	807	2 737
Other Taxation Social Security Payable			7 671	15 449	9 371	13 345	8 403	12 099	3 225
Property Plant Equipment Gross Cost			86 127	86 127	101 978	77 402	77 402	82 612		82 612
Provisions For Liabilities Balance Sheet Subtotal			11 000	8 249
Total Assets Less Current Liabilities	30 283	53 979	29 446	28 978	26 990	9 208	134 064	71 605	21 539	-17 778
Trade Creditors Trade Payables			151 428	90 279	5 084	4 596	3 475	1
Trade Debtors Trade Receivables			25 715	11 551	9 865	4 250	16 250
Amount Specific Advance Or Credit Directors		18 000	26 207	606				709
Amount Specific Advance Or Credit Made In Period Directors				149			14 443	64 062	709
Amount Specific Advance Or Credit Repaid In Period Directors				32 000			14 443	64 771
Average Number Employees During Period				7	3	4	6	6
Bank Borrowings Overdrafts				5 332		1 591	141 299	131 280	105 861
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 651
Disposals Property Plant Equipment						26 753
Number Shares Issued Fully Paid					90	90	90
Par Value Share			1		1	1	1
Profit Loss					9 364	-11 017	-16 443
Total Additions Including From Business Combinations Property Plant Equipment					15 851	2 177		5 210
Prepayments							4 813
Advances Credits Directors		36 514	26 207
Advances Credits Made In Period Directors			8 207
Advances Credits Repaid In Period Directors			18 514
Capital Employed			329
Creditors Due After One Year	12 442	17 867	18 117
Creditors Due Within One Year	222 327	186 756	173 236
Provisions For Liabilities Charges	8 376	6 789	11 000
Tangible Fixed Assets Additions		11 595	61 723
Tangible Fixed Assets Cost Or Valuation	70 602	33 424	86 127
Tangible Fixed Assets Depreciation	28 724	15 039	31 129
Tangible Fixed Assets Depreciation Charged In Period		10 695	21 304
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		562	5 214
Tangible Fixed Assets Disposals		562	9 020
Share Capital Allotted Called Up Paid			90