Peter Howarth Design Limited in Dore, S17 3GW

Description

Data updated on: 01-11-2023

Peter Howarth Design Limited with reg. no. 01938272 has been competing in the field for thirty nine years. This particular Private Limited Company can be contacted at Kings Croft, Savage Lane in Dore and their postal code is S17 3GW. This enterprise's principal business activity number is 90030 and has the NACE code: Artistic creation. The latest accounts cover the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-03-05.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 885 pounds of revenue. Cooperation with the Sandwell Council council covered the following areas: Individual School Budgets.

From the data we have, the firm was founded thirty nine years ago and has so far been managed by three directors, and out of them two (Deborah H. and Peter H.) are still listed as current directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 863 609	2 300 394	1 919 214	1 658 599	2 303 605
Current Assets	2 752 226	2 862 246	2 341 810	2 140 975	2 865 265
Debtors	888 617	561 852	422 596	482 376	561 660
Other Debtors	268 489	267 016	277 681	263 571	255 911
Property Plant Equipment	58 737	68 334	52 710	35 340	60 971

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	274 598	255 968	255 784	237 892	206 760
Average Number Employees During Period		27	28	23	21
Corporation Tax Payable	108 991	70 100	30 954		67 011
Corporation Tax Recoverable				73 303
Creditors	1 581 388	1 404 419	748 620	857 047	1 320 337
Dividends Paid	5 625	1 901	1 901	1 913	1 969
Increase From Depreciation Charge For Year Property Plant Equipment		11 735	16 819	11 799	8 928
Net Current Assets Liabilities	1 170 838	1 457 827	1 593 190	1 283 928	1 544 928
Other Creditors	572 856	588 426	292 544	373 109	412 757
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		30 365	17 003	29 691	40 060
Other Disposals Property Plant Equipment		51 869	17 003	35 262	44 991
Other Taxation Social Security Payable	103 049	92 741	38 719	45 702	95 280
Profit Loss	452 065	298 487	121 640	-324 719	288 600
Property Plant Equipment Gross Cost	333 335	324 302	308 494	273 232	267 731
Redemption Shares Decrease In Equity	150 000
Total Additions Including From Business Combinations Property Plant Equipment		42 836	1 195		39 490
Total Assets Less Current Liabilities	1 229 575	1 526 161	1 645 900	1 319 268	1 605 899
Trade Creditors Trade Payables	796 492	653 152	386 403	438 236	745 289
Trade Debtors Trade Receivables	620 128	294 836	144 915	145 502	305 749

Company staff

Deborah H.

Role: Secretary

Latest update: 6 January 2024

Deborah H.

Role: Director

Appointed: 24 March 1991

Latest update: 6 January 2024

Peter H.

Role: Director

Appointed: 24 March 1991

Latest update: 6 January 2024

People with significant control

Executives with significant control over the firm are: Deborah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deborah H.

Notified on 24 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Sandwell Council	1	£ 885.00
2012-01-01	2012P10_000411		£ 885.00	Individual School Budgets

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Sandwell Council

£ 885.00

2012-01-01

2012P10_000411

£ 885.00

Individual School Budgets

Peter Howarth Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Deborah H.

Peter H.

David H.

People with significant control

Deborah H.

Peter H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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