R E Howard Limited in Beeston, NG9 6DZ

Description

Data updated on: 01-11-2023

The date this company was established is 2003-05-07. Started under number 04756583, it operates as a Private Limited Company. You may visit the office of this firm during its opening hours at the following location: 22 Eldon Business Park Eldon Road, Attenborough, NG9 6DZ Beeston. This company's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. R E Howard Ltd filed its latest accounts for the financial period up to 2022-04-30. The firm's latest confirmation statement was submitted on 2023-05-07.

According to the latest data, this specific limited company is managed by a solitary managing director: Robert H., who was formally appointed in May 2003. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Monica H. as a secretary for the last twenty one years.

Robert H. is the individual who has control over 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 971	2 137	25 519	7 010	585	22 225

Balance Sheet
Cash Bank On Hand						95 068	111 837	46 169	63 544	91 095	85 806	90 691	148 363
Current Assets	55 095	81 609	123 804	128 210	102 653	95 068				91 095	102 539	139 509	148 363
Debtors	175	175	175	0							16 733	48 818
Net Assets Liabilities						22 225	16 044	4 821	10 810	21 880
Other Debtors											16 733	48 818
Property Plant Equipment						1 207	702	203	285	568	927	787	669
Cash Bank In Hand	54 920	81 434	123 629	128 210	102 653
Intangible Fixed Assets	6 000	3 000	0
Net Assets Liabilities Including Pension Asset Liability	1 971	2 137	25 519	7 010	585	22 225
Tangible Fixed Assets	2 713	1 690	625	1 031	548

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 871	2 037	25 419	6 910	485
Shareholder Funds	1 971	2 137	25 519	7 010	585	22 225

Other Financial Data
Total Fixed Assets Additions		380	320	1 023
Total Fixed Assets Cost Or Valuation	38 708	39 088	39 408	36 481	36 481
Total Fixed Assets Depreciation	29 995	34 398	38 783	35 450	35 933
Total Fixed Assets Depreciation Charge In Period		4 403	4 385	617	483
Total Fixed Assets Depreciation Disposals				-3 950
Total Fixed Assets Disposals				-3 950
Accumulated Amortisation Impairment Intangible Assets							30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						6 406	6 911	7 410	6 818	6 965	7 185	7 325	7 443
Additions Other Than Through Business Combinations Property Plant Equipment									169	430	579
Amortisation Rate Used For Intangible Assets							10	10	10	10
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts											18 000
Corporation Tax Payable							3 273	5 860	6 779	6 752
Creditors						74 050	96 495	41 551	53 019	69 783	62 779	80 207	69 560
Depreciation Rate Used For Property Plant Equipment							15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									679
Disposals Property Plant Equipment									679
Increase From Depreciation Charge For Year Property Plant Equipment							505	499	87	147	220	140	118
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-6 742	-2 553	24 894	5 979	34 103	27 330	15 342	4 618	10 525	21 311	39 760	59 302	78 803
Other Creditors							86 019	28 190	38 741	50 800	30 547	61 027	51 947
Other Taxation Social Security Payable							7 203	7 501	7 499	12 231
Property Plant Equipment Gross Cost							7 613	7 613	7 103	7 533	8 112	8 112	8 112
Taxation Social Security Payable										18 984	14 232	19 180	17 613
Total Assets Less Current Liabilities	1 971	2 137	25 519	7 010	34 651	28 537	16 044	4 821	10 810	21 880
Creditors Due Within One Year Total Current Liabilities	61 837	84 162	98 910	122 231	102 616
Fixed Assets	8 713	4 690	625	1 031	548	1 207
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		380	320	1 023
Tangible Fixed Assets Cost Or Valuation	8 708	9 088	9 408	6 481	6 481
Tangible Fixed Assets Depreciation	5 995	7 398	8 783	5 450	5 933
Tangible Fixed Assets Depreciation Charge For Period		1 403	1 385	617	483
Tangible Fixed Assets Depreciation Disposals				-3 950
Tangible Fixed Assets Disposals				-3 950
Accruals Deferred Income					34 066	6 312
Creditors Due Within One Year					68 550	67 738

Company staff

Monica H.

Role: Secretary

Appointed: 07 May 2003

Latest update: 21 March 2024

Robert H.

Role: Director

Appointed: 07 May 2003

Latest update: 21 March 2024

People with significant control

Robert H.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

R E Howard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica H.

Robert H.

Swift Incorporations Limited

People with significant control

Robert H.

Accounts Documents

Company filings

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