Sj & Vj Howell Agricultural Contractors Limited in Bristol, BS35 2BS

Description

Data updated on: 01-11-2023

Registered with number 07939853 twelve years ago, Sj & Vj Howell Agricultural Contractors Limited is a Private Limited Company. The firm's latest mailing address is Cornerstone House Midland Way, Thornbury Bristol. The company's registered with SIC code 77310, that means Renting and leasing of agricultural machinery and equipment. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-02-07.

In order to meet the requirements of their clients, the following firm is continually being supervised by a body of two directors who are Stephen H. and Victoria H.. Their work been of cardinal use to this specific firm since February 7, 2012.

Executives who control the firm include: Steve H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	49 179	89 293	137 418

Balance Sheet
Cash Bank On Hand										41
Current Assets	65 816	75 371	129 375		185 108	175 778	155 922	151 509	164 350	177 912
Debtors	65 816	75 371	129 375	218 248	185 108	150 057	141 052	124 064	117 993	156 458
Net Assets Liabilities			106 537	146 433	84 263	76 467	45 537	29 304	22 113	25 917
Other Debtors			45 473	66 389	41 583	30 462	25 156	21 479	5 665
Property Plant Equipment			154 406	129 739	209 565	244 712	239 215	213 756	365 345	329 295
Total Inventories						25 721	14 870	27 445	46 357	21 413
Net Assets Liabilities Including Pension Asset Liability	49 179	89 293	137 418
Tangible Fixed Assets	262 139	223 617	154 406

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	49 079	89 193	137 318
Shareholder Funds	49 179	89 293	137 418

Other Financial Data
Accrued Liabilities									1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment			230 392	182 998	240 816	307 399	378 395	446 438	379 204	477 650
Additions Other Than Through Business Combinations Property Plant Equipment				77 000	155 660	199 100	79 955	47 984	330 915	91 871
Average Number Employees During Period			5	5	4	5	5	5	5	5
Bank Borrowings								50 000	32 499	22 496
Bank Overdrafts			22 803	65 371	72 261	57 168	49 319	28 947	63 311	40 232
Comprehensive Income Expense			17 244	39 896
Creditors			15 426	30 401	108 621	139 260	304 149	50 000	241 523	207 678
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-90 652	-12 046	-14 994	-8 753	-3 222	-189 029	-11 332
Disposals Property Plant Equipment				-149 061	-18 016	-97 370	-14 456	-5 400	-246 560	-29 475
Finance Lease Liabilities Present Value Total			15 426	30 401	108 621	139 260	195 297	96 960	209 024	185 182
Increase From Depreciation Charge For Year Property Plant Equipment				43 258	69 864	81 577	79 749	71 265	121 795	109 778
Net Current Assets Liabilities	-126 282	-70 681	-1 562	71 745	23 136	17 510	-148 227	-93 838	-46 196	-34 851
Other Creditors			42 758	20 115	5 890	10 096	7 763	13 179	8 780	6 246
Profit Loss			17 244	39 896
Property Plant Equipment Gross Cost			384 798	312 737	450 381	552 111	617 610	660 194	744 549	806 945
Provisions For Liabilities Balance Sheet Subtotal			30 881	24 650	39 817	46 495	45 451	40 614	55 513	60 849
Taxation Social Security Payable			15 199	27 990	22 792	16 675	26 013	23 492	7 847	36 302
Total Assets Less Current Liabilities	135 857	152 936	152 844	201 484	232 701	262 222	90 988	216 878	319 149	294 444
Total Borrowings			15 426	30 401	108 621	139 260	244 616	146 960	241 523	207 678
Trade Creditors Trade Payables			14 018	14 356	24 480	19 523	25 757	24 549	38 048	26 920
Trade Debtors Trade Receivables			83 901	151 859	143 525	119 595	115 896	102 585	112 328	156 458
Work In Progress						25 721	14 870	27 445	46 357	21 413
Amount Specific Advance Or Credit Directors			6 456	-20 627	423	727	465	1 401	5	820
Amount Specific Advance Or Credit Made In Period Directors			-119 682	-133 865	-52 135	-182 636	-262	-141 492	-1 396
Amount Specific Advance Or Credit Repaid In Period Directors			88 064	106 781	73 186	182 940		142 428		815
Director Remuneration			16 104	16 104
Creditors Due After One Year	86 678	63 643	15 426
Creditors Due Within One Year	192 098	146 052	130 937
Fixed Assets	262 139	223 617	154 406
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		51 015	29 290
Tangible Fixed Assets Cost Or Valuation	423 802	448 838	384 798
Tangible Fixed Assets Depreciation	161 663	225 221	230 392
Tangible Fixed Assets Depreciation Charged In Period		74 550	51 471
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 992	46 300
Tangible Fixed Assets Disposals		25 979	93 330

Company staff

Stephen H.

Role: Director

Appointed: 07 February 2012

Latest update: 2 April 2024

Victoria H.

Role: Director

Appointed: 07 February 2012

Latest update: 2 April 2024

People with significant control

Steve H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sj & Vj Howell Agricultural Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Victoria H.

People with significant control

Steve H.

Victoria H.

Accounts Documents

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