Nicholas Howard Ltd in Andover, SP11 7NS

Description

Data updated on: 01-11-2023

Nicholas Howard began its operations in the year 2009 as a Private Limited Company registered with number: 06802887. The company has been operating for fifteen years and it's currently active. This firm's headquarters is situated in Andover at Brookwood House Old Salisbury Road. You can also locate the company using the area code : SP11 7NS. The company's SIC and NACE codes are 78109 and their NACE code stands for Other activities of employment placement agencies. 2023-01-31 is the last time company accounts were reported.

As mentioned in the following enterprise's register, since 2009 there have been two directors: Kate B. and Nicholas B.. To find professional help with legal documentation, the company has been utilizing the skills of Kate B. as a secretary since January 2009.

Executives who control the firm include: Nicholas B. owns over 1/2 to 3/4 of company shares . Kate B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 470	5 770	18 405	27 320	63 508	98 880

Balance Sheet
Cash Bank On Hand						22 590	132 106	60 402	4 941	22 880	17 530	56 893	91 132
Current Assets	29 950	63 451	219 964	348 864	500 749	492 984	799 340	538 762	795 640	811 507	752 091	798 012	637 642
Debtors	29 882	44 653	196 651	338 297	495 430	470 393	667 234	478 360	790 699	788 627	734 561	741 119	546 510
Net Assets Liabilities						98 882	83 358	14 133	6 188	24 794	26 116	73 473	12 340
Other Debtors						-88 991	-140 526	-59 154	8 000	8 077
Property Plant Equipment						3 878	8 303	11 981	14 135	11 235	8 182	20 603	34 274
Cash Bank In Hand	68	18 798	23 313	10 567	5 319	22 591
Net Assets Liabilities Including Pension Asset Liability	1 470	5 770	18 405	27 320	63 508	98 880
Tangible Fixed Assets	5 066	5 185	4 365	4 882	3 885	3 880

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 468	5 768	18 403	27 318	63 506	98 878
Shareholder Funds	1 470	5 770	18 405	27 320	63 508	98 880

Other Financial Data
Version Production Software									1	1	1	1	1
Accrued Income								59 802	375 202	230 241
Accrued Liabilities							189 872	171 389
Accrued Liabilities Deferred Income								171 389	298 504	93 227
Accumulated Amortisation Impairment Intangible Assets						1 750	1 750	1 750	1 750	1 750	1 750	1 750	1 750
Accumulated Depreciation Impairment Property Plant Equipment						7 908	9 375	11 942	16 083	21 192	25 005	29 761	36 586
Additions Other Than Through Business Combinations Property Plant Equipment							5 892	6 246	6 295	2 209	2 226	17 177	20 496
Amounts Owed To Related Parties						1 737	14 605
Average Number Employees During Period						22	25	25		13	15	12	14
Bank Overdrafts							14		54 978	84 110
Comprehensive Income Expense						113 872	84 476	28 775	32 055
Corporation Tax Payable								7 409	7 807	33 871
Creditors						397 361	722 720	534 405	756 789	667 531	553 464	623 633	600 675
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 466
Disposals Property Plant Equipment											1 466
Dividend Per Share Interim						39 250	50 000	49 000
Dividends Paid						-78 500	-100 000	98 000	40 000
Factored Debts Outstanding								148 770	301 943	360 379
Fixed Assets	5 066	5 185	4 365	4 882	3 885	3 880		11 981	14 135	11 235	8 182	20 603	34 274
Income Expense Recognised Directly In Equity								98 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 467	2 568	4 141	5 109	5 279	4 756	6 825
Intangible Assets Gross Cost						1 750	1 750	1 750	1 750	1 750	1 750	1 750	1 750
Net Current Assets Liabilities	-2 572	1 633	14 924	23 132	60 176	95 621	76 620	4 357	38 851	143 976	198 627	174 379	36 967
Number Shares Allotted	2	2	2	2	2	2			2	2	2	2	2
Number Shares Issued Fully Paid							2	2
Other Creditors						116 592	210 996	8 074	961	1 214
Other Taxation Social Security Payable								15 576	26 587	30 909
Par Value Share		1	1	1	1	1		1
Profit Loss						113 872	84 476	28 775	32 055
Property Plant Equipment Gross Cost						11 786	17 678	23 923	30 218	32 427	33 187	50 364	70 860
Provisions For Liabilities Balance Sheet Subtotal						621	1 565	2 202	2 612	2 064	1 484	3 915	6 512
Taxation Social Security Payable						60 012	72 523	46 568
Total Assets Less Current Liabilities	2 494	6 818	19 289	28 014	64 061	99 501	84 923	16 335	52 986	155 211	206 809	194 982	71 241
Total Borrowings							14
Trade Creditors Trade Payables						219 020	424 582	308 374	338 505	379 573	371 624	362 749	303 797
Trade Debtors Trade Receivables						559 387	807 760	537 514	600 988	808 162	619 741	606 746	940 495
Value-added Tax Payable								30 992	29 101	44 328
Amount Specific Advance Or Credit Directors						-869	-6 837	9 623
Amount Specific Advance Or Credit Made In Period Directors						10 700	12 335	45 742
Amount Specific Advance Or Credit Repaid In Period Directors						-10 580	-12 335	-28 816
Company Contributions To Money Purchase Plans Directors						4 800	4 800	6 400
Director Remuneration						25 744	27 879	31 266
Number Directors Accruing Benefits Under Money Purchase Scheme						2	2	2
Creditors Due Within One Year	32 522	61 818	205 040	325 732	440 573	397 363
Provisions For Liabilities Charges	1 024	1 048	884	694	553	621
Value Shares Allotted	2	2	2	2	2	2

Company staff

Kate B.

Role: Secretary

Appointed: 27 January 2009

Latest update: 30 December 2023

Kate B.

Role: Director

Appointed: 27 January 2009

Latest update: 30 December 2023

Nicholas B.

Role: Director

Appointed: 27 January 2009

Latest update: 30 December 2023

People with significant control

Nicholas B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kate B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	10 October 2012
Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014

Nicholas Howard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate B.

Kate B.

Nicholas B.

People with significant control

Nicholas B.

Kate B.

Accounts Documents

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