Jr And Ad Howell Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

Located in 7 Lindum Terrace, Lincoln LN2 5RP Jr And Ad Howell Ltd is categorised as a Private Limited Company issued a 07230095 Companies House Reg No. The firm was launched on Wed, 21st Apr 2010. The company's registered with SIC code 86210, that means General medical practice activities. The firm's latest annual accounts were submitted for the period up to April 30, 2022 and the most current annual confirmation statement was filed on April 21, 2023.

As for this business, many of director's duties up till now have been executed by Alison H. and Jonathan H.. Out of these two managers, Jonathan H. has managed business for the longest time, having been a vital addition to company's Management Board since April 2010.

Executives who control the firm include: Alison H. owns 1/2 or less of company shares. Jonathan H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 399	208 115	156 454	251 431	445 518	668 685

Balance Sheet
Cash Bank In Hand	121 947	254 536	406 509	346 436	272 271	490 281
Cash Bank On Hand						490 281	324 326	342 849	294 705	106 297	94 786	54 097	56 669
Current Assets	121 947	269 899	407 259	346 436	272 271	490 281	749 584	768 107	735 988	436 484	426 144	381 311	385 082
Debtors		15 363	750				425 258	425 258	441 283	330 187	331 358	327 214	328 413
Net Assets Liabilities						666 850	945 216	1 204 446	1 142 213	937 560
Other Debtors									14 237	4 588
Property Plant Equipment						9 473	8 265	5 741	2 996	40 211	33 048	16 286
Tangible Fixed Assets		1 972	1 661	1 329	11 044	9 473
Net Assets Liabilities Including Pension Asset Liability			156 454	251 431	445 518	668 685

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 299	208 015	156 354	251 331	445 418	668 585
Shareholder Funds	58 399	208 115	156 454	251 431	445 518	668 685

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 750	12 750	12 750	12 750	12 750	12 750	12 750
Accumulated Depreciation Impairment Property Plant Equipment						9 075	13 470	15 994	18 739	33 608	44 965	61 727	14 078
Amounts Owed By Associates													714
Amounts Owed By Group Undertakings							425 000	425 000	425 000	325 000	325 000	325 000	325 000
Average Number Employees During Period							4	3	2	2	2	2	2
Creditors						95 981	109 163	116 575	277 087	12 674	75 396	27 211	104 150
Creditors Due Within One Year	63 548	63 756	252 466	106 334	97 897	95 981
Fixed Assets		1 972	1 661	11 329	271 144	274 385	310 895	531 486	689 412	513 750	599 570	582 808	574 711
Increase From Depreciation Charge For Year Property Plant Equipment							4 395	2 524	2 745	14 869	11 357	16 762	837
Intangible Assets Gross Cost						12 750	12 750	12 750	12 750	12 750	12 750	12 750
Intangible Fixed Assets Aggregate Amortisation Impairment	12 750	12 750
Intangible Fixed Assets Cost Or Valuation	12 750	12 750
Investments Fixed Assets				10 000	260 100	264 912	302 630	553 273	686 416	473 539	566 522	566 522	571 768
Investments In Group Undertakings						14 912	34 036
Net Current Assets Liabilities	58 399	206 143	154 793	240 102	174 374	394 300	640 421	679 060	458 901	423 810	350 748	354 100	280 932
Number Shares Allotted		100	100
Other Creditors						6 590	7 999	9 955	276 638	12 321	75 037	26 839	103 711
Other Investments Other Than Loans						250 000	268 594	525 745	686 416	473 539	566 522	566 522	571 768
Other Taxation Social Security Payable						89 391	101 164	106 620	449	353	359	372	439
Par Value Share		1	1
Property Plant Equipment Gross Cost						18 548	21 735	21 735	21 735	73 819	78 013	49 450
Provisions For Liabilities Balance Sheet Subtotal						1 835	6 100	6 100	6 100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 699			13 973	1 876
Tangible Fixed Assets Cost Or Valuation		2 699	2 699	2 699	16 672	18 548
Tangible Fixed Assets Depreciation		727	1 038	1 370	5 628	9 075
Tangible Fixed Assets Depreciation Charged In Period		727	311	332	4 258	3 447
Total Additions Including From Business Combinations Property Plant Equipment							3 187			52 084	4 194
Total Assets Less Current Liabilities	58 399	208 115	156 454	251 431	445 518	668 685	951 316	1 210 546	1 148 313	937 560	950 318	936 908	855 643
Trade Debtors Trade Receivables									1 788	43	5 802	1 658	2 143
Advances Credits Directors	23 122	11 213	1 264
Advances Credits Made In Period Directors		65 267
Advances Credits Repaid In Period Directors	23 122	30 932

Company staff

Alison H.

Role: Director

Appointed: 22 April 2011

Latest update: 2 April 2024

Alison H.

Role: Secretary

Appointed: 21 April 2010

Latest update: 2 April 2024

Jonathan H.

Role: Director

Appointed: 21 April 2010

Latest update: 2 April 2024

People with significant control

Alison H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathan H.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 November 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 January 2016
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 January 2017
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
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 December 2012
Annual Accounts 22 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 July 2013

Jr And Ad Howell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Alison H.

Jonathan H.

People with significant control

Alison H.

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Jr And Ad Howell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Alison H.

Jonathan H.

People with significant control

Alison H.

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012