John Howlett Planning Limited in York, YO26 4TU

Description

Data updated on: 01-11-2023

This firm is situated in York under the ID 11199975. This company was established in the year 2018. The headquarters of this firm is situated at 45 Windmill Rise Holgate. The zip code for this location is YO26 4TU. This company's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. The firm's most recent financial reports detail the period up to February 28, 2022 and the latest annual confirmation statement was released on February 11, 2023.

Concerning this firm, just about all of director's tasks have so far been met by John H. who was assigned this position on 2018-02-12.

John H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	14 351	6 683	13 591	7 165	10 407
Current Assets	19 046	14 309	24 114	15 408	30 350
Debtors	4 695	7 626	10 523	8 243	19 943
Property Plant Equipment			348	232

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			173	289	366
Average Number Employees During Period	1	1	1	1	1
Creditors	11 493	9 553	14 428	10 756	24 665
Fixed Assets		6 000	4 348	2 232	155
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			173	116	77
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	7 553	4 756	9 686	4 652	5 685
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	4 966	3 103	6 198	4 831	17 857
Other Taxation Social Security Payable	6 527	6 450	8 230	5 925	6 808
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			521	521
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities	15 553	10 756	14 034	6 884	5 840
Trade Debtors Trade Receivables	4 695	7 626	10 523	8 243	19 943
Total Additions Including From Business Combinations Property Plant Equipment			521

Company staff

John H.

Role: Director

Appointed: 12 February 2018

Latest update: 12 March 2024

People with significant control

John H.

Notified on 12 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	12 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

John Howlett Planning Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

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