J. Howell & Daughters Limited in Lichfield, WS13 6QD

Description

Data updated on: 01-11-2023

J. Howell & Daughters started its business in the year 2012 as a Private Limited Company registered with number: 08037949. The firm has been active for twelve years and the present status is active. This firm's headquarters is situated in Lichfield at Hanover Court. You can also locate this business utilizing its postal code : WS13 6QD. The firm's SIC and NACE codes are 96030 - Funeral and related activities. Sat, 30th Apr 2022 is the last time when account status updates were reported.

Current directors registered by this specific firm include: Claire H. assigned this position in 2012 in April, Jonathan H. assigned this position twelve years ago and Caroline R. assigned this position twelve years ago.

Executives who have control over this firm are as follows: Claire H. has 1/2 or less of voting rights. Jonathan H. has 1/2 or less of voting rights. Carol R. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-48 572	-26 669	12 298	9 261

Balance Sheet
Cash Bank In Hand	5 892	10 755	15 902	44 484
Cash Bank On Hand				44 484	27 426	16 095	7 447	31 142	52 593	38 482
Current Assets	13 114	37 266	70 003	93 101	72 801	50 828	60 208	93 816	125 150	111 274
Debtors	5 045	25 836	53 336	47 892	44 650	33 983	52 036	61 949	71 832	72 792
Net Assets Liabilities				9 260	8 061	-2 161	-736	50 394	87 546
Net Assets Liabilities Including Pension Asset Liability	-48 572	-26 669	12 298	9 261
Other Debtors				880	2 347	2 710	2 710	2 712	2 712	8 276
Property Plant Equipment				57 537	39 334	21 958	14 387	39 986	36 686	24 486
Stocks Inventory	2 177	675	765	725
Tangible Fixed Assets	8 982	14 763	10 721	57 537
Total Inventories				725	725	750	725	725	725

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	-48 575	-26 672	12 295	9 258
Shareholder Funds	-48 572	-26 669	12 298	9 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 162	19 505	18 167	38 456	50 158	34 880	74 558
Average Number Employees During Period				5	6	6	5	6	5	5
Creditors				36 607	26 557	13 746	7 370	1 594	74 290	70 901
Creditors Due After One Year		5 031	3 083	36 607
Creditors Due Within One Year	68 872	70 715	63 090	96 964
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 767	12 573
Disposals Property Plant Equipment					8 650	20 115
Dividends Paid						21 000		6 000	18 000	36 600
Finance Lease Liabilities Present Value Total				36 607	26 557	13 746	7 370	1 594	1 594
Increase From Depreciation Charge For Year Property Plant Equipment					15 880	11 235	11 028	11 702	12 200	12 200
Net Current Assets Liabilities	-55 758	-33 449	6 913	-3 864	-272	-9 177	-7 744	12 002	50 860	40 373
Number Shares Allotted	3	3	3	3
Number Shares Issued Fully Paid					3	3	3	2	2	2
Other Creditors				72 197	47 683	35 976	38 334	21 948	13 036	15 992
Other Taxation Social Security Payable				2 045	6 105	5 970	3 282	8 557	25 073	22 738
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss					-1 199	10 778	1 425	57 128	55 152	13 913
Property Plant Equipment Gross Cost				74 154	66 064	34 880	52 843	90 144	34 880
Provisions For Liabilities Balance Sheet Subtotal				7 806	4 444	1 196	9
Provisions For Liabilities Charges	1 796	2 952	2 253	7 806
Secured Debts		6 979	5 031	50 060
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions	10 520
Tangible Fixed Assets Cost Or Valuation	10 520	19 170	17 734	74 154
Tangible Fixed Assets Depreciation	1 538	4 407	7 013	16 617
Tangible Fixed Assets Depreciation Charged In Period	1 538
Total Additions Including From Business Combinations Property Plant Equipment					560	3 437	3 457	37 301	8 900
Total Assets Less Current Liabilities	-46 776	-18 686	17 634	53 673	39 062	12 781	6 643	51 988	87 546	64 859
Trade Creditors Trade Payables				9 270	7 040	11 083	19 360	44 933	34 587	32 171
Trade Debtors Trade Receivables				47 012	42 303	31 273	49 326	59 237	69 120	64 516
Nominal Value Shares Issued Specific Share Issue								1

Company staff

Claire H.

Role: Director

Appointed: 19 April 2012

Latest update: 4 May 2024

Jonathan H.

Role: Director

Appointed: 19 April 2012

Latest update: 4 May 2024

Caroline R.

Role: Director

Appointed: 19 April 2012

Latest update: 4 May 2024

People with significant control

Claire H.

Notified on 1 April 2024

Nature of control:

1/2 or less of voting rights

Jonathan H.

Notified on 1 April 2024

Nature of control:

1/2 or less of voting rights

Carol R.

Notified on 14 April 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 November 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 4 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 October 2013

J. Howell & Daughters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Jonathan H.

Caroline R.

People with significant control

Claire H.

Jonathan H.

Carol R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

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