S & M Howson Limited in Sheffield, S3 8AG

Description

Data updated on: 01-11-2023

S & M Howson Limited could be found at Unit 1, Neepsend Industrial, Estate, 80 Parkwood Road in Sheffield. The firm post code is S3 8AG. S & M Howson has been active on the British market since it was started on 1989-03-22. The firm Companies House Reg No. is 02364653. The business name of the company got changed in the year 1999 to S & M Howson Limited. The enterprise former business name was S And M Howson Electrics. This company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Sunday 30th April 2023 is the last time when account status updates were filed.

As found in the following firm's register, since March 1991 there have been two directors: Mark H. and Steven H..

Executives who have control over the firm are as follows: Steven H. has substantial control or influence over the company. Mark H. has substantial control or influence over the company.

Previous company's names
S & M Howson Limited 1999-10-01
S And M Howson Electrics Limited 1989-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	636 889	838 118	1 414 349	1 545 004	1 697 341

Balance Sheet
Cash Bank In Hand	573 811	757 443	343 729	134 149	124 626
Cash Bank On Hand					126 426	255 404	402 739	571 088	588 789	725 092	397 475	410 172
Current Assets	786 018	972 842	459 221	194 654	164 626	276 254	422 835	570 458	588 789
Debtors	97 207	100 399	492	505	-1 800	850	96	-630
Net Assets Liabilities					1 676 286	1 797 923	1 957 192	2 566 999	2 603 207	2 686 687	2 684 599	2 689 957
Net Assets Liabilities Including Pension Asset Liability	636 889	838 118	1 414 349	1 545 004	1 697 341
Property Plant Equipment					1 898 269	2 061 791	2 060 966	2 499 029	2 498 459	2 497 979	2 725 469	2 725 129
Tangible Fixed Assets	477 680	475 535	998 288	1 538 214	1 899 444

Capital & Reserves
Called Up Share Capital	6 006	6 006	6 006	6 006	6 006
Profit Loss Account Reserve	630 883	832 112	1 408 343	1 538 998	1 691 335
Shareholder Funds	636 889	838 118	1 414 349	1 545 004	1 697 341

Other Financial Data
Accrued Liabilities					3 695	4 435	6 170	950	14 361	5 671	7 280	7 280
Accumulated Depreciation Impairment Property Plant Equipment					17 994	18 984	19 809	20 469	21 039	21 519	21 924	22 264
Average Number Employees During Period						2	2	2	4	3	2	2
Corporation Tax Payable					15 614	20 549	28 170	24 231	26 845	46 729	26 111	30 292
Creditors					315 000	465 000	465 000	465 000	405 896	400 000	400 000	400 000
Creditors Due After One Year	530 000	530 000		135 000	315 000
Creditors Due Within One Year	96 809	80 259	43 160	52 864	51 729
Current Asset Investments	115 000	115 000	115 000	60 000	40 000	20 000	20 000
Dividends Paid						30 000	30 000	72 833	115 167	87 500	113 000	120 000
Increase From Depreciation Charge For Year Property Plant Equipment						990	825	660	570	480	405	340
Net Current Assets Liabilities	689 209	892 583	416 061	141 790	112 897	201 132	361 226	532 970	510 644	589 518	359 130	364 828
Number Shares Allotted			6 006	6 006
Other Remaining Borrowings					315 000	465 000	465 000	465 000	405 896	400 000	400 000	400 000
Other Taxation Social Security Payable						2 712	1 577		1 628	1 421	1 161	1 161
Par Value Share			1	1
Profit Loss					131 282	151 631	189 269	682 640	151 375	170 980	110 912	125 358
Property Plant Equipment Gross Cost					1 916 263	2 080 775	2 080 775	2 519 498	2 519 498	2 519 498	2 747 393
Share Capital Allotted Called Up Paid		6 006	6 006	6 006
Tangible Fixed Assets Additions			524 513	541 376	361 230
Tangible Fixed Assets Cost Or Valuation	489 144	489 144	1 013 657	1 555 033	1 916 263
Tangible Fixed Assets Depreciation	11 464	13 609	15 369	16 819	16 819
Tangible Fixed Assets Depreciation Charged In Period		2 145	1 760	1 450
Total Additions Including From Business Combinations Property Plant Equipment						164 512		438 723			227 895
Total Assets Less Current Liabilities	1 166 889	1 368 118	1 414 349	1 680 004	2 012 341	2 262 923	2 422 192	3 031 999	3 009 103	3 087 497	3 084 599	3 089 957
Trade Creditors Trade Payables					149	5 480	4 836	1	4 420	3 182	1 662	3 121
Trade Debtors Trade Receivables					-1 800	850	96	-630
Bank Borrowings Overdrafts										50 000
Fixed Assets	477 680	475 535		1 538 214	1 899 444

Company staff

Mark H.

Role: Director

Latest update: 25 April 2024

Steven H.

Role: Director

Appointed: 21 March 1991

Latest update: 25 April 2024

People with significant control

Steven H.

Notified on 23 March 2017

Nature of control:

substantial control or influence

Mark H.

Notified on 23 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 August 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 September 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

S & M Howson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Steven H.

Bryan H.

Mark H.

People with significant control

Steven H.

Mark H.

Accounts Documents

Company filings

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