S Howie Limited in Preston, PR1 8BU

Description

Data updated on: 01-11-2023

Started with Reg No. 07825258 thirteen years ago, S Howie Limited is categorised as a Private Limited Company. The company's active registration address is 2-3 Winckley Court, Chapel Street Preston. This company's Standard Industrial Classification Code is 33200, that means Installation of industrial machinery and equipment. 2021-10-31 is the last time when the accounts were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 190	21 540	28 475	120	-8 305

Balance Sheet
Cash Bank On Hand						14 964	9 708		14 549	11 390
Current Assets	6 899	10 536	19 256	7 557	223	24 310	27 330	44 243	115 180	204 270
Debtors	3 117	8 441	4 800	7 557	223	9 346	17 622	44 243	100 631	192 880
Net Assets Liabilities					-8 305	15	5 946	729	126	172
Other Debtors				7 557			8 056	3 571
Property Plant Equipment					9 274	8 398	43 283	34 883	34 384	25 687
Cash Bank In Hand	3 782	2 095	14 456
Net Assets Liabilities Including Pension Asset Liability	34 190			120	-8 305
Tangible Fixed Assets	27 478	20 608	15 456	11 592	9 274
Trade Debtors			4 800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	34 188	21 538	28 473	118	-8 307
Shareholder Funds	34 190	21 540	28 475	120	-8 305

Other Financial Data
Accrued Liabilities Deferred Income					793	780	828	827	1 729	1 728
Accumulated Depreciation Impairment Property Plant Equipment							5 595	16 845	13 788	22 485
Amounts Owed By Directors								27 614	75 948	145 570
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts					721	1 372	1 173	13 677	7 646	12 668
Corporation Tax Payable						19 660	15 907	24 704	61 372	104 689
Corporation Tax Recoverable					223				24 683	47 310
Creditors					17 802	32 430	29 805	49 524	81 863	137 455
Deferred Tax Liabilities						263	8 224	6 628	6 533	4 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-18 204			-10 439
Disposals Property Plant Equipment						-27 478			-33 404
Dividends Paid On Shares						80 900	75 000	103 000	49 800	79 000
Finance Lease Liabilities Present Value Total							3 851	4 394	3 330	3 820
Fixed Assets	27 478			11 592	9 274	8 398	43 283	34 883	34 384	25 687
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 665	3 057	2 795	2 330
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						263	7 961	-1 596	-95	-1 652
Increase From Depreciation Charge For Year Property Plant Equipment							5 595	11 250	7 382	8 697
Loans From Directors					16 288	9 775	818
Net Current Assets Liabilities	6 712	932	13 019	-11 472	-17 579	-8 120	-2 475	-5 281	33 317	66 815
Other Taxation Social Security Payable						843	7 228	5 922	7 786	14 550
Property Plant Equipment Gross Cost						8 398	48 878	51 728	48 172	48 172
Taxation Including Deferred Taxation Balance Sheet Subtotal						-263	-8 224	-6 628	-6 533	-4 881
Total Additions Including From Business Combinations Property Plant Equipment						8 398	40 480	2 850	29 848
Total Assets Less Current Liabilities	34 190	21 540	28 475	120	-8 305	278	40 808	29 602	67 701	92 502
Trade Debtors Trade Receivables						9 346	9 566	13 058
Advances Credits Directors								27 614	75 948	145 569
Advances Credits Made In Period Directors								27 614	48 334	69 622
Creditors Due Within One Year	187	9 604	6 237	19 029	17 802
Creditors Due Within One Year Total Current Liabilities	187
Debtors Due Within One Year	3 117	8 441
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2	2
Number Shares Allotted		2	2	2	2
Number Shares Allotted Increase Decrease During Period		2	2
Other Creditors Due Within One Year	187
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	3 117
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	27 478
Tangible Fixed Assets Cost Or Valuation	27 478	27 478	27 478		27 478
Tangible Fixed Assets Depreciation	0	6 870	12 022	15 886	18 204
Tangible Fixed Assets Depreciation Charged In Period		6 870	5 152	3 864	2 318
Value Shares Allotted Increase Decrease During Period		2	2

Company staff

Steven H.

Role: Director

Appointed: 27 October 2011

Latest update: 19 February 2024

People with significant control

Steven H.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 14/07/2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14/07/2014
Annual Accounts 19/01/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19/01/2015
Annual Accounts 24/02/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24/02/2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

S Howie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

People with significant control

Steven H.

Accounts Documents

Company filings

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