Tom Houghton And Sons Limited in Chester, CH1 3NA

Description

Data updated on: 01-11-2023

00463679 is a registration number of Tom Houghton And Sons Limited. The company was registered as a Private Limited Company on 1949-01-19. The company has been active on the market for seventy five years. This company could be gotten hold of in C/o Milne Thomas & Co 27 Seller Street in Chester. The headquarters' post code assigned to this address is CH1 3NA. The firm's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Tom Houghton And Sons Ltd released its account information for the financial year up to 2023-01-31. The firm's latest annual confirmation statement was filed on 2022-12-31.

The data obtained about the company's members shows that there are two directors: Michael H. and Arthur W. who became the part of the company on 1991-12-31.

Executives who have control over the firm are as follows: Michael H. owns 1/2 or less of company shares. Arthur W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	302 857	302 912	302 984	301 170	301 205	301 183

Balance Sheet
Cash Bank In Hand	5 310	6 011	6 055	3 789	4 304	4 298
Cash Bank On Hand						4 298	7 311	3 281	5 669	1 637	2 095	2 620	2 728
Net Assets Liabilities						301 183	300 867	289 396
Net Assets Liabilities Including Pension Asset Liability	302 857	302 912	302 984	301 170	301 205	301 183
Tangible Fixed Assets	335 000	335 000	335 000	335 000	335 000	335 000
Current Assets	5 310	6 011	6 055	3 789	4 304

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 269	3 324	3 396	1 582	1 617	1 595
Shareholder Funds	302 857	302 912	302 984	301 170	301 205	301 183

Other Financial Data
Accruals Deferred Income					5 286	5 286
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 286	8 319
Average Number Employees During Period							2
Capital Redemption Reserve					587	587
Creditors						32 829	33 125	48 885	50 986	50 969	51 076	51 133	50 983
Creditors Due Within One Year	37 453	38 099	38 071	37 619	38 099	32 829
Investment Property						335 000	335 000	335 000	335 000	335 000	335 000	335 000	335 000
Investment Property Fair Value Model						335 000	335 000	335 000	335 000	335 000	335 000	335 000
Net Current Assets Liabilities	-32 143	-32 088	-32 016	-33 830	-33 795	-28 531	-25 814	-45 604	-45 317	-49 332	-48 981	-48 513	-48 255
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						20 885	20 885	44 885	42 885	42 885	42 885	42 885	42 885
Other Taxation Social Security Payable						7 075	7 000	2 316	6 710	6 641	6 725	6 752	6 704
Par Value Share	1	1	1	1	1	1
Revaluation Reserve	298 588	298 588	298 588	298 588	298 588	298 001
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	335 000	335 000	335 000	335 000	335 000
Total Assets Less Current Liabilities	302 857	302 912	302 984	301 170	301 205	306 469	309 186	289 396	289 683	285 668	286 019	286 487	286 745
Trade Creditors Trade Payables						4 869	5 240	1 684	1 391	1 443	1 466	1 496	1 394
Administrative Expenses	5 248	860	910	3 268	956
Fixed Assets	335 000	335 000	335 000	335 000	335 000
Gross Profit Loss	36 400	36 400	36 400	36 400	36 400
Operating Profit Loss	31 152	35 540	35 490	33 132	35 444
Other Creditors Due Within One Year	26 171	26 171	26 171	26 171	26 171
Profit Loss For Period	24 610	28 375	28 392	26 506	28 355
Profit Loss On Ordinary Activities Before Tax	31 152	35 540	35 490	33 132	35 444
Taxation Social Security Due Within One Year	6 542	7 165	7 098	6 626	7 089
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		7 165	7 098
Tax On Profit Or Loss On Ordinary Activities	6 542	7 165	7 098	6 626	7 089
Total Dividend Payment	27 736	28 320	28 320	28 320	28 320
Trade Creditors Within One Year	4 740	4 763	4 802	4 822	4 839
Turnover Gross Operating Revenue	36 400	36 400	36 400	36 400	36 400
U K Current Corporation Tax		7 165	7 098
U K Current Corporation Tax On Income For Period		7 165	7 098

Company staff

Michael H.

Role: Secretary

Latest update: 24 March 2024

Michael H.

Role: Director

Appointed: 31 December 1991

Latest update: 24 March 2024

Arthur W.

Role: Director

Appointed: 31 December 1991

Latest update: 24 March 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Arthur W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 14 March 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	14 March 2012
Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 June 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 May 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	17 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Tom Houghton And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

Arthur W.

People with significant control

Michael H.

Arthur W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

City / Town:

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Tom Houghton And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

Arthur W.

People with significant control

Michael H.

Arthur W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016