Kitwood Howarth Limited in Leeds, LS12 6ER

Description

Data updated on: 01-11-2023

Kitwood Howarth Limited with reg. no. 07429966 has been a part of the business world for 14 years. This Private Limited Company can be found at Dragon Bridge House, 253-259 Whitehall Road in Leeds and their area code is LS12 6ER. This company's declared SIC number is 81210: General cleaning of buildings. Kitwood Howarth Ltd filed its latest accounts for the financial year up to 2023-04-30. The firm's most recent annual confirmation statement was filed on 2022-11-04.

As for this firm, many of director's obligations have so far been fulfilled by Mark H. and James K.. Out of these two executives, Mark H. has supervised firm the longest, having been a member of directors' team for 14 years.

Executives who have control over the firm are as follows: James K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark 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	2012-04-30	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
Net Worth	-4 470	7 614	9 175	12 906	23 337

Balance Sheet
Cash Bank On Hand						27 466	43 938	58 567	116 425	117 820	144 210	121 555
Current Assets	55 108	72 209	80 965	94 445	113 623	154 048	179 094	202 262	224 554	234 767	262 116	255 853
Debtors	54 401	70 487	79 740			115 349	123 660	131 564	95 354	105 940	106 043	121 832
Net Assets Liabilities					24 761	52 674	74 504	90 643	118 734	126 571	151 222	147 706
Other Debtors										4 869
Property Plant Equipment						7 553	7 061	6 697	5 683	5 899	6 221	5 002
Total Inventories						11 233	11 496	12 131	12 775	11 007	11 863	12 466
Cash Bank In Hand	707	1 722	1 225
Intangible Fixed Assets	109 739	96 390	83 041
Net Assets Liabilities Including Pension Asset Liability	-4 470	7 614	9 175	12 906	23 337
Tangible Fixed Assets	3 270	3 548	4 240

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 570	7 514	9 075
Shareholder Funds	-4 470	7 614	9 175	12 906	23 337

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 935	4 587
Accumulated Amortisation Impairment Intangible Assets						80 586	89 479	100 848	112 217	123 583	123 583
Accumulated Depreciation Impairment Property Plant Equipment						5 712	6 792	8 007	6 522	8 045	9 483	12 031
Additions Other Than Through Business Combinations Property Plant Equipment							588	851	1 094	1 739
Average Number Employees During Period						74	88	95	101	122	100	110
Corporation Tax Payable						22 250	22 125			19 624	23 512	20 540
Creditors					147 390	151 924	145 755	139 778	121 789	112 975	115 560	111 899
Fixed Assets	113 009	99 938	87 281	76 565	63 463	50 550	41 165	29 432	17 049	5 899	6 221	5 002
Increase From Amortisation Charge For Year Intangible Assets							8 893	11 369	11 369	11 366
Increase From Depreciation Charge For Year Property Plant Equipment							1 080	1 215	1 442	1 523	1 438	2 548
Intangible Assets						42 997	34 104	22 735	11 366
Intangible Assets Gross Cost						123 583	123 583	123 583	123 583	123 583	123 583
Net Current Assets Liabilities	-22 076	-34 891	-33 816	-54 352	-33 767	6 711	33 339	62 484	102 765	121 792	146 556	143 954
Other Creditors						82 409	98 980	88 133	81 753	10 486	11 080	12 640
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 927
Other Disposals Property Plant Equipment									3 593
Other Taxation Social Security Payable						45 507	46 642	51 574	39 946	37 859
Property Plant Equipment Gross Cost						13 265	13 853	14 704	12 205	13 944	15 704	17 033
Provisions For Liabilities Balance Sheet Subtotal								1 273	1 080	1 120	1 555	1 250
Total Assets Less Current Liabilities	90 933	65 047	53 465	21 945	29 696	57 261	74 504	91 916	119 814	127 691	152 777	148 956
Trade Creditors Trade Payables						1 758	133	71	90
Trade Debtors Trade Receivables						115 349	123 660	131 564	95 354	101 071	106 043	121 832
Accrued Liabilities										1 459	1 531	1 612
Bank Borrowings Overdrafts										1 038	1 057	587
Disposals Decrease In Amortisation Impairment Intangible Assets												123 583
Disposals Intangible Assets												123 583
Finished Goods										11 007	11 863	12 466
Number Shares Issued Fully Paid											100	100
Par Value Share		1	1								1	1
Total Additions Including From Business Combinations Property Plant Equipment											1 760	1 329
Accruals Deferred Income			7 712	7 933	4 935
Creditors Due After One Year	95 403	56 925	43 627
Creditors Due Within One Year	77 184	107 100	114 781	148 797	147 390
Intangible Fixed Assets Aggregate Amortisation Impairment	13 844	27 193	40 542
Intangible Fixed Assets Amortisation Charged In Period		13 349	13 349
Intangible Fixed Assets Cost Or Valuation	123 583	123 583	123 583
Number Shares Allotted		100	100
Provisions For Liabilities Charges		508	663	1 374	1 424
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 221	1 609
Tangible Fixed Assets Cost Or Valuation	4 253	5 474	7 083
Tangible Fixed Assets Depreciation	983	1 926	2 843
Tangible Fixed Assets Depreciation Charged In Period		943	917

Company staff

Mark H.

Role: Director

Appointed: 04 November 2010

Latest update: 12 January 2024

James K.

Role: Director

Appointed: 04 November 2010

Latest update: 12 January 2024

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
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
End Date For Period Covered By Report	2017-04-30
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Kitwood Howarth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

James K.

People with significant control

James K.

Mark H.

Accounts Documents

Company filings

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