R.a. Howarth (engineering) Limited in Norwich, NR13 6GA

Description

Data updated on: 06-05-2022

Started with Reg No. 01660166 fourty two years ago, R.a. Howarth (engineering) Limited had been a private limited company until March 22, 2022 - the date it was dissolved. The official mailing address was Liberamus House Witchcraft Way, Rackheath Norwich.

The limited company was administered by a single director: Keith G. who was caring of it from February 6, 2018 to the date it was dissolved on March 22, 2022.

The companies with significant control over this firm were: Milltech Precision Engineering Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Norwich at Witchcraft Way, Rackheath, NR13 6GA and was registered as a PSC under the reg no 03731819.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	257 559	513 599	8 060
Current Assets	686 434	848 693	612 740	1 000
Debtors	398 875	247 045	604 680	1 000
Net Assets Liabilities	603 418	883 172	737 199	1 000
Other Debtors		1 828	66 938
Property Plant Equipment	392 319	358 155	284 506
Total Inventories	30 000	88 049

Other Financial Data
Audit Fees Expenses		5 500
Company Contributions To Money Purchase Plans Directors		723	120
Director Remuneration	36 388	45 718	3 000
Accrued Liabilities	9 145	10 119	2 927
Accrued Liabilities Deferred Income	31 078	27 194	23 310
Accumulated Depreciation Impairment Property Plant Equipment	793 091	845 932	814 998
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-1 258
Administrative Expenses	301 345	381 904	218 836
Average Number Employees During Period	16	20	18	2
Corporation Tax Payable	19 860	60 222	29 518
Cost Sales	770 038	1 024 783	815 244
Creditors	64 318	23 331	3 330
Current Tax For Period	13 087	67 302	64 138
Depreciation Expense Property Plant Equipment	24 911	31 403	12 274
Dividends Paid	45 468		400 000	736 199
Dividends Paid On Shares Interim	45 468		400 000	736 199
Finance Lease Liabilities Present Value Total	64 318	23 331	3 330
Finished Goods		53 786
Further Item Interest Expense Component Total Interest Expense	10
Future Minimum Lease Payments Under Non-cancellable Operating Leases	14 217	37 745
Gross Profit Loss	462 188	712 838	521 630
Increase From Depreciation Charge For Year Property Plant Equipment		52 841	35 515
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	7 053	9 859	4 039
Interest Payable Similar Charges Finance Costs	7 063	9 859	4 039
Net Current Assets Liabilities	326 307	597 980	507 074	1 000
Number Shares Issued Fully Paid		70	70	70
Operating Profit Loss	194 836	334 819	319 968
Other Creditors	24 702	28 636	6 246
Other Deferred Tax Expense Credit	23 135	-1 258	1 419
Other Interest Receivable Similar Income Finance Income		2	14
Other Operating Income Format1	33 993	3 885	17 174
Other Taxation Social Security Payable	7 208	6 479
Par Value Share		1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	17 820	24 152	12 735
Prepayments	12 500	11 126
Profit Loss	151 551	279 754	254 027
Profit Loss On Ordinary Activities Before Tax	187 773	324 962	315 943
Property Plant Equipment Gross Cost	1 185 410	1 204 087	1 099 504
Provisions	50 890	49 632	51 051
Provisions For Liabilities Balance Sheet Subtotal	50 890	49 632	51 051
Raw Materials	15 000	4 257
Social Security Costs	20 920	12 197	6 649
Staff Costs Employee Benefits Expense	385 599	561 640	359 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities	36 222	45 208	61 916
Total Additions Including From Business Combinations Property Plant Equipment		18 677	4 550
Total Assets Less Current Liabilities	718 626	956 135	791 580	1 000
Total Current Tax Expense Credit	13 087	46 466	60 497
Total Operating Lease Payments	4 302	4 599	2 782
Trade Creditors Trade Payables	148 522	61 495	1 364
Trade Debtors Trade Receivables	386 375	234 091
Turnover Revenue	1 232 226	1 737 621	1 336 874
Wages Salaries	346 859	525 291	339 716
Work In Progress	15 000	30 006
Additional Provisions Increase From New Provisions Recognised			1 419
Amounts Owed By Group Undertakings			537 742	1 000
Comprehensive Income Expense		279 754	254 027
Disposals Decrease In Depreciation Impairment Property Plant Equipment			66 449	814 998
Disposals Property Plant Equipment			109 133	1 099 504
Further Operating Expense Item Component Total Operating Expenses		5 500
Gain Loss On Disposals Property Plant Equipment			-3 634
Merchandise		88 049