Halling Howells Ltd in Thame, OX9 3WT

Description

Data updated on: 01-11-2023

Registered with number 06777929 16 years ago, Halling Howells Ltd was set up as a Private Limited Company. Its active mailing address is 6a St Andrews Court, Wellington Street Thame. It has been already one years since This company's registered name is Halling Howells Ltd, but up till 2023 the name was Kulor and before that, until 2009-09-22 this business was known as Daniel Howells. This means it has used three different names. The company's declared SIC number is 62090 meaning Other information technology service activities. Its latest accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2022-12-22.

There seems to be a group of two directors controlling the business right now, namely Cecilia H. and Daniel H. who have been executing the directors assignments for one year.

Executives who control the firm include: Cecilia H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Daniel H. has substantial control or influence over the company.

Previous company's names
Halling Howells Ltd 2023-06-27
Kulor Limited 2009-09-22
Daniel Howells Limited 2008-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 643	49 818	41 450	35 995

Balance Sheet
Cash Bank In Hand	23 210	59 695	39 210	49 676
Cash Bank On Hand				49 676	54 712	16 746	59 847	21 546	167 166	123 620	97 600
Current Assets	29 812	77 274	65 105	62 191	78 174	87 636	100 705	52 696	198 399	179 955	210 279
Debtors	6 602	17 579	25 895	12 515	23 462	39 330	29 221	29 713	24 472	44 711	100 895
Other Debtors				385	240
Property Plant Equipment				6 540	5 940	3 234	5 553	3 700	3 707	6 625	5 974
Tangible Fixed Assets	4 598	6 921	7 561	6 540
Net Assets Liabilities									94 882	137 344	156 750

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 543	49 718	41 350	35 895
Shareholder Funds	7 643	49 818	41 450	35 995

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				17 711	20 216	24 624	18 501	20 497	23 417	24 381	26 849
Average Number Employees During Period					1
Creditors				32 736	38 291	49 050	47 632	46 005	107 224	47 977	58 368
Creditors Due Within One Year	26 767	34 377	31 216	32 736
Current Asset Investments						31 560	11 637	1 437	6 761	11 624	11 784
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 927	906	10 120	1 189	518	2 820	291
Disposals Property Plant Equipment					4 015	906	10 577	1 189	638	3 444	874
Increase From Depreciation Charge For Year Property Plant Equipment					5 432	5 314	3 997	3 185	3 438	3 784	2 762
Net Current Assets Liabilities	3 045	42 897	33 889	29 455	39 883	38 586	53 073	6 691	91 175	131 978	151 911
Number Shares Allotted		100		100
Other Creditors				5 584	9 476
Other Taxation Social Security Payable				22 141	23 801
Par Value Share		1		1
Property Plant Equipment Gross Cost				24 251	26 156	27 858	24 054	24 197	27 124	31 003	32 823
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 928		3 434
Tangible Fixed Assets Cost Or Valuation	11 419	17 354	20 817	24 251
Tangible Fixed Assets Depreciation	6 821	10 433	13 256	17 711
Tangible Fixed Assets Depreciation Charged In Period		3 612		4 455
Tangible Fixed Assets Disposals		993
Total Additions Including From Business Combinations Property Plant Equipment					5 920	2 608	6 773	1 332	3 565	7 326	2 694
Total Assets Less Current Liabilities	7 643	49 818	41 450	35 995	45 823	41 820	58 626	10 391	94 882	138 603	157 885
Trade Creditors Trade Payables				5 011	5 014
Trade Debtors Trade Receivables				12 130	23 222
Provisions For Liabilities Balance Sheet Subtotal										1 259	1 135

Company staff

Cecilia H.

Role: Director

Appointed: 04 September 2023

Latest update: 23 January 2024

Daniel H.

Role: Director

Appointed: 22 December 2008

Latest update: 23 January 2024

People with significant control

Cecilia H.

Notified on 4 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniel H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 April 2014

Halling Howells Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cecilia H.

Daniel H.

People with significant control

Cecilia H.

Daniel H.

Accounts Documents

Company filings

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