Philip Howard Books Limited in Leeds, LS7 3QB

Description

Data updated on: 01-11-2023

1994 marks the launching of Philip Howard Books Limited, the company located at West Hill House, Allerton Hill Chapel Allerton, Leeds. This means it's been 30 years Philip Howard Books has been on the British market, as the company was started on Wednesday 28th September 1994. The company's Companies House Registration Number is 02973239 and the company post code is LS7 3QB. This business's SIC code is 47610 which stands for Retail sale of books in specialised stores. Philip Howard Books Ltd reported its latest accounts for the period up to 2022-12-31. The company's most recent confirmation statement was released on 2023-09-28.

Philip C. is this company's only director, who was formally appointed on Thursday 13th October 1994. The business had been directed by Malcolm J. until October 1994. In order to support the directors in their duties, this business has been utilizing the skills of Rosalyn C. as a secretary since October 1994.

Philip C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 593	-13 135	-32 266	-50 727	-56 075

Balance Sheet
Cash Bank In Hand	30 161	18 413	15 466	20 197	12 085
Current Assets	88 785	81 001	79 668	84 658	55 308	57 050	65 536	71 876	59 180	83 235	83 008	75 786
Debtors	26 876	33 816	38 574	47 028	48 808
Net Assets Liabilities					-56 075	-80 381
Stocks Inventory	31 748	28 772	25 628	17 433	15 365
Tangible Fixed Assets	11 172	9 300	7 752	2 182	1 754

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 591	-13 137	-32 268	-50 729	-56 077
Shareholder Funds	2 593	-13 135	-32 266	-50 727	-56 075

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					134 087	138 841	143 805	159 857	160 344	153 032	131 845	134 656
Creditors Due Within One Year	97 364	103 436	119 686	137 567	134 087
Fixed Assets					1 754	1 410	1 134	912	734	591	476	384
Net Current Assets Liabilities	-8 579	-22 435	-40 018	-52 909	-57 829	-81 791	-78 269	-87 981	-101 164	-69 797	-48 837	-58 870
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					-20 950
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	52 229	52 229	52 229	31 651
Tangible Fixed Assets Depreciation	41 057	42 929	44 477	29 469	29 897
Tangible Fixed Assets Depreciation Charged In Period		1 872	1 548	1 292	428
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 300
Tangible Fixed Assets Disposals				20 578
Total Assets Less Current Liabilities	2 593	-13 135	-32 266	-50 727	-77 025	-80 381	-77 135	-87 069	-100 430	-69 206	-48 361	-58 486

Company staff

Rosalyn C.

Role: Secretary

Appointed: 13 October 1994

Latest update: 23 April 2024

Philip C.

Role: Director

Appointed: 13 October 1994

Latest update: 23 April 2024

People with significant control

Philip C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 September 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 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 September 2013

Philip Howard Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalyn C.

Philip C.

Malcolm J.

Tracey H.

People with significant control

Philip C.

Accounts Documents

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