J. Howell Building Services Ltd in Kent, DA7 5SE

Description

Data updated on: 01-11-2023

This firm is based in Kent under the ID 05184559. This firm was registered in the year 2004. The main office of the company is located at 332 Brampton Road Bexleyheath. The postal code for this address is DA7 5SE. This company's declared SIC number is 43330, that means Floor and wall covering. J. Howell Building Services Limited filed its account information for the financial year up to Sunday 31st July 2022. The business latest confirmation statement was released on Wednesday 6th September 2023.

When it comes to this specific enterprise's register, since 2004/07/20 there have been two directors: Nicola H. and John H..

Executives with significant control over the firm are: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola H. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	7 238	24	-45 273	-81 235	-155 784

Balance Sheet
Cash Bank In Hand	19 858	2 660	22	3 024	926
Cash Bank On Hand					926	6	6	6	24 930	218 475	167 103
Current Assets	70 545	76 877	46 227	29 949	13 868	3 175	2 398	12 834	42 851	277 437	263 642
Debtors	50 687	74 217	46 205	26 925	12 942	3 169	2 392	12 828	17 921	58 962	96 539
Net Assets Liabilities					-155 784	-181 525	-183 924	-165 613	-161 025	-5 821	30 079
Net Assets Liabilities Including Pension Asset Liability	7 238	24	-45 273	-81 235	-155 784
Property Plant Equipment					16 603	4 007	3 006	5 346	4 009	19 474	14 603
Tangible Fixed Assets	16 163	38 807	29 106	22 268	16 603
Other Debtors								6 692	10 193	6 676	4 775

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 236	22	-45 275	-81 237	-155 786
Shareholder Funds	7 238	24	-45 273	-81 235	-155 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					52 951	38 293	39 294	40 588	41 925	23 589	28 460
Average Number Employees During Period					3	3	3	2	2
Bank Overdrafts					22 616	21 888	16 763	771
Creditors					141 063	162 515	163 274	152 971	166 099	153 017	173 759
Creditors Due After One Year	5 524	18 596	12 264	99 426	141 063
Creditors Due Within One Year	71 861	90 244	34 334	30 205	42 374
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 995				19 804
Disposals Property Plant Equipment						27 254				20 956
Increase From Depreciation Charge For Year Property Plant Equipment						1 337	1 001	1 294	1 337	1 468	4 871
Net Current Assets Liabilities	-1 316	-13 367	-57 065	-256	-28 506	-22 256	-23 085	-16 972	1 827	131 422	192 010
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					69 554	42 300	42 300	45 934	45 934	43 063
Provisions For Liabilities Balance Sheet Subtotal					2 818	761	571	1 016	762	3 700	2 775
Provisions For Liabilities Charges	2 085	6 820	5 050	3 821	2 818
Secured Debts	10 332	30 252	18 396	12 264	6 132
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		27 254		584
Tangible Fixed Assets Cost Or Valuation	43 713	69 067	69 067	69 651	69 554
Tangible Fixed Assets Depreciation	27 550	30 260	39 961	47 383	52 951
Tangible Fixed Assets Depreciation Charged In Period		4 610	9 701	7 422	5 568
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 900
Tangible Fixed Assets Disposals		1 900			97
Total Additions Including From Business Combinations Property Plant Equipment								3 634		18 085
Total Assets Less Current Liabilities	14 847	25 440	40 999	22 012	-11 903	-18 249	-20 079	-11 626	5 836	150 896	206 613
Total Borrowings					28 748	21 888		771	50 000
Accrued Liabilities								1 625	1 625
Amounts Recoverable On Contracts											45 104
Bank Borrowings									50 000	48 129
Bank Borrowings Overdrafts								771	37 500	35 629	26 833
Corporation Tax Payable								5 328	7 058
Other Creditors									128 599	117 388	146 926
Other Taxation Social Security Payable									25 369	106 514	60 051
Prepayments								6 136	6 116
Trade Creditors Trade Payables								7 094	1 530	25 151
Trade Debtors Trade Receivables									1 612	52 286	46 660

Company staff

Nicola H.

Role: Director

Appointed: 20 July 2004

Latest update: 22 April 2024

Nicola H.

Role: Secretary

Appointed: 20 July 2004

Latest update: 22 April 2024

John H.

Role: Director

Appointed: 20 July 2004

Latest update: 22 April 2024

People with significant control

John H.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola H.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 April 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 22nd March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22nd March 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

J. Howell Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Nicola H.

John H.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

John H.

Nicola H.

Accounts Documents

Company filings

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