W. Howlett & Sons Limited in Nottingham, NG17 7NA

Description

Data updated on: 01-11-2023

W. Howlett & Sons Limited 's been in this business for twenty three years. Started with registration number 04153882 in the year 2001, it is registered at 242 Diamond Avenue, Nottingham NG17 7NA. The enterprise's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. 31st March 2022 is the last time the accounts were reported.

At the moment, the directors appointed by the following company are as follow: Adrian H. designated to this position on 2016-05-30, Christopher H. designated to this position on 2016-05-30, Neil H. designated to this position 14 years ago and John H.. In order to support the directors in their duties, the company has been utilizing the skills of Pauline H. as a secretary since the appointment on 2001-02-06.

Christopher H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 265	131 173	124 899	127 096		110 145

Balance Sheet
Cash Bank On Hand							27 933	10 600	500	6 901	8 650	9 527	12 511	6 127
Current Assets	138 719	214 373	131 696	139 525	143 532	143 532	82 793	119 550	191 610	158 005	148 606	194 475	191 438	146 929
Debtors	138 286	196 460	128 201	140 790	89 844	89 844	50 300	59 513	62 323	17 067	5 919	20 911	13 390	265
Net Assets Liabilities							96 157	68 071	26 877	36 709	5 325	7 318	7 865	9 485
Other Debtors							47 375	14 468	26 902	12 676	468	265	265	265
Property Plant Equipment							186 272	228 940	199 817	188 631	87 584	77 936	39 176	36 306
Total Inventories							4 560	49 437	128 787	134 037	134 037	164 037	165 537	140 537
Cash Bank In Hand	233	17 688	3 270	4 453	50 688	50 688	27 933
Net Assets Liabilities Including Pension Asset Liability	123 265	131 173	124 899	127 096	110 145	110 145	96 157
Stocks Inventory	200	225	225	3 045	3 000	3 000	4 560
Tangible Fixed Assets	45 563	39 255	60 412	61 242	132 982	132 982	186 272

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200	200
Profit Loss Account Reserve	108 921	116 829	110 555	112 752	95 801	95 801	81 813
Shareholder Funds	123 265	131 173	124 899	127 096		110 145

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							3 533	3 533	3 533	3 533	3 533	3 533	3 533	3 533
Accumulated Depreciation Impairment Property Plant Equipment							20 116	32 942	27 731	39 706	51 005	61 420	71 342	81 096
Additions Other Than Through Business Combinations Property Plant Equipment								70 249	35 010	6 785	252	767	7 544	6 884
Average Number Employees During Period							4	5	5	5	4	4	4	4
Bank Borrowings							62 643	62 643	62 643	62 643		40 000	38 088	35 747
Bank Borrowings Overdrafts								62 643	62 643	62 643
Bank Overdrafts								14 837	31 113	14 139	23 638	22 252	8 731	28 969
Corporation Tax Payable							8 136	4 340
Creditors							84 339	173 035	244 923	211 812	83 032	114 548	100 569	98 813
Finance Lease Liabilities Present Value Total							12 123	24 523	27 311	14 276	4 125	4 075
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										10 000	-24 144
Increase From Depreciation Charge For Year Property Plant Equipment								14 660	9 964	11 976	11 299	10 415	9 922	9 754
Intangible Assets Gross Cost							3 533	3 533	3 533	3 533	3 533	3 533	3 533	3 533
Net Current Assets Liabilities	70 934	80 464	64 739	59 923	47 126	47 126	-1 546	-53 485	-53 313	-53 807	65 574	79 927	90 869	48 116
Other Creditors							12 709	2 899	15 380	62 949	33 053	30 000	30 323	25 828
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 834	15 175
Other Disposals Property Plant Equipment								14 755	69 344	15 995	90 000		36 382
Other Taxation Social Security Payable							656	176
Property Plant Equipment Gross Cost							206 388	261 882	227 547	228 337	138 589	139 356	110 518	117 402
Provisions For Liabilities Balance Sheet Subtotal							7 320	7 320	7 320	7 320	7 320
Taxation Social Security Payable								4 516	18 908	19 280	7 085	30 984	8 740	8 889
Total Assets Less Current Liabilities	196 497	199 719	205 151	193 703	180 108	180 108	184 726	175 455	146 504	134 824	153 158	157 863	130 045	84 422
Total Increase Decrease From Revaluations Property Plant Equipment										10 000
Trade Creditors Trade Payables							18 974	78 837	118 624	48 304	15 131	27 237	52 775	35 127
Trade Debtors Trade Receivables								8 680	35 421	4 391	5 451	20 646	13 125
Creditors Due After One Year	67 104	63 970	71 446	65 097	62 643	62 643	81 249
Creditors Due Within One Year	67 785	138 909	66 957	87 064	96 406	96 406	84 339
Debtors Due After One Year	-115 502	-116 588	-113 858	-121 540	65 107	-65 107	46 907
Fixed Assets	125 563	119 255	140 412	141 242		132 982
Intangible Fixed Assets Aggregate Amortisation Impairment	3 533	3 533	3 533	3 533		3 533	3 533
Intangible Fixed Assets Cost Or Valuation	3 533	3 533	3 533	3 533		3 533	3 533
Number Shares Allotted		100	100	100		100	200
Par Value Share		1	1	1		1	1
Provisions For Liabilities Charges	6 128	4 576	8 806	8 972	7 320	7 320	7 320
Revaluation Reserve	14 144	14 144	14 144	14 144	14 144	14 144	14 144
Secured Debts	74 636	66 708	77 278	71 446		65 090
Share Capital Allotted Called Up Paid	100	100	100	100	200	100	200
Tangible Fixed Assets Additions		742	49 804	9 902		1 316	83 092
Tangible Fixed Assets Cost Or Valuation	66 459	67 201	75 890	85 792		167 108	206 388
Tangible Fixed Assets Depreciation	20 896	27 946	15 478	24 550		34 126	20 116
Tangible Fixed Assets Depreciation Charged In Period		7 050	2 647	9 072		9 576	8 502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 115				22 512
Tangible Fixed Assets Disposals			41 115				43 812
Bank Borrowings Overdrafts Secured					62 643		62 643
Borrowings					62 643		62 643
Capital Employed					110 145		96 157

Company staff

Adrian H.

Role: Director

Appointed: 30 May 2016

Latest update: 3 January 2024

Christopher H.

Role: Director

Appointed: 30 May 2016

Latest update: 3 January 2024

Neil H.

Role: Director

Appointed: 14 June 2010

Latest update: 3 January 2024

John H.

Role: Director

Appointed: 14 June 2010

Latest update: 3 January 2024

Pauline H.

Role: Secretary

Appointed: 06 February 2001

Latest update: 3 January 2024

William H.

Role: Director

Appointed: 06 February 2001

Resigned: 14 June 2010

Latest update: 3 January 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 05 February 2001

Resigned: 07 February 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 3 January 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 05 February 2001

Resigned: 07 February 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 3 January 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 26 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 December 2013
Annual Accounts 19 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 May 2014
Annual Accounts 15 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015

W. Howlett & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

Christopher H.

Neil H.

John H.

Pauline H.

William H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Christopher H.

Accounts Documents

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