M. J. Howarth & Sons Limited in Reading, RG4 5JR

Description

Data updated on: 01-11-2023

M. J. Howarth & Sons Limited may be reached at 157 Mayfield Drive, Caversham in Reading. The zip code is RG4 5JR. M. J. Howarth & Sons has been active on the British market for twenty two years. The Companies House Reg No. is 04472151. This business's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. The company's latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-06-27.

The business owes its achievements and constant progress to a group of two directors, specifically Mandy H. and Mark H., who have been overseeing the firm for nineteen years. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Mandy H. as a secretary since 2002.

Executives with significant control over the firm are: Mark H. owns over 1/2 to 3/4 of company shares . Mandy H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	249	341	129	197	176

Balance Sheet
Cash Bank On Hand					689	390	1 290	3 694	1 107	5 534	15 596	7 578
Current Assets	35 521	33 821	31 203	25 036	24 991	17 557	19 139	21 856	18 507	17 011	28 120	20 187
Debtors	24 705	22 687	24 253	15 505	22 552	15 417	16 099	16 412	15 600	9 677	10 324	10 409
Net Assets Liabilities					176	100	2 334	100	100	1 547	5 526	6 055
Other Debtors					3 997	3 997	3 597	4 884			4 884	4 884
Property Plant Equipment					88	11		281	143	15 587	12 833	10 875
Total Inventories					1 750	1 750	1 750	1 750	1 800	1 800	2 200	2 200
Cash Bank In Hand	1 339	200	700	700	689
Net Assets Liabilities Including Pension Asset Liability	249	341	129	197	176
Stocks Inventory	9 477	10 934	6 250	8 831	1 750
Tangible Fixed Assets	1 570	1 199	921	713	88

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	149	241	29	97	76
Shareholder Funds	249	341	129	197	176

Other Financial Data
Version Production Software												1
Accumulated Depreciation Impairment Property Plant Equipment					15 203	15 280	15 291	15 430	13 418	16 307	19 061	22 201
Additions Other Than Through Business Combinations Property Plant Equipment												1 182
Amounts Recoverable On Contracts					6 300	5 425				2 873	4 000	3 634
Bank Borrowings Overdrafts					2 459	5 814	1 806	6 138		708	3 881	4 085
Bank Overdrafts											3 881	3 983
Comprehensive Income Expense											17 029	12 229
Corporation Tax Payable					5 337	5 328	5 717	3 017			13 851	6 092
Creditors					24 903	17 466	16 805	21 984	18 523	16 844	12 963	13 961
Dividends Paid											13 050	11 700
Fixed Assets											12 833	10 875
Income Expense Recognised Directly In Equity											13 050	11 700
Increase From Depreciation Charge For Year Property Plant Equipment						77	11	139	138	2 889	2 754	3 140
Net Current Assets Liabilities	-885	-805	-761	-499	88	91	2 334	-128	-16	5 766	8 094	6 226
Other Creditors					1 212	332	428	823	3 009	640	320	231
Profit Loss											17 029	12 229
Property Plant Equipment Gross Cost					15 291	15 291	15 291	15 711	13 561	31 894	31 894	33 076
Provisions For Liabilities Balance Sheet Subtotal						2		53	27	2 962	2 438	2 066
Total Assets Less Current Liabilities	685	394	160	214	176	102	2 334	153	127	21 353	20 927	17 101
Trade Creditors Trade Payables					11 330	2 965	5 109	10 583	4 351	19	1 950	3 599
Trade Debtors Trade Receivables					4 221		12 036	1 974	4 641	1 920	1 440	1 891
Amount Specific Advance Or Credit Directors				7 607	7 436	5 683	148	9 219
Amount Specific Advance Or Credit Made In Period Directors					19 557	19 241	12 460	26 126
Amount Specific Advance Or Credit Repaid In Period Directors					19 728	20 994	17 995	17 055
Accrued Liabilities					150	149	811
Average Number Employees During Period						2	2
Creditors Due After One Year	345
Creditors Due Within One Year	36 406	34 626	31 964	25 535	24 903
Deferred Tax Asset Debtors					85
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					4 415	2 878	2 933	1 423	11 163	7 402	13 851
Par Value Share		1	1	1	1
Prepayments Accrued Income					513	312	317	335	162
Provisions For Liabilities Charges	91	53	31	17
Tangible Fixed Assets Cost Or Valuation	15 291	15 291	15 291	15 291
Tangible Fixed Assets Depreciation	13 721	14 092	14 370	14 578	15 203
Tangible Fixed Assets Depreciation Charged In Period					625
Total Additions Including From Business Combinations Property Plant Equipment								420		18 333
Value Shares Allotted	100	100	100	100	100
Advances Credits Directors	15 988	13 127	8 541	7 607	7 436
Advances Credits Made In Period Directors				15 474
Advances Credits Repaid In Period Directors	1 843	2 861	4 586	16 408
Corporation Tax Recoverable									4 884	4 884	4 884
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 150
Disposals Property Plant Equipment									2 150

Company staff

Mandy H.

Role: Director

Appointed: 01 October 2005

Latest update: 17 February 2024

Mandy H.

Role: Secretary

Appointed: 27 June 2002

Latest update: 17 February 2024

Mark H.

Role: Director

Appointed: 27 June 2002

Latest update: 17 February 2024

People with significant control

Mark H.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Mandy H.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 August 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013

M. J. Howarth & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy H.

Mandy H.

Mark H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark H.

Mandy H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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M. J. Howarth & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy H.

Mandy H.

Mark H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark H.

Mandy H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015