HOWARD & JARY DEVELOPMENTS LIMITED, MANCHESTER, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £1.1K

Key figures

Profit / (loss)

2016£1071

2017—

2018—

Total assets

2016£1171

2017£100

2018£100

Net Assets Liabilities

2016—

2017£2907

2018£-9805

Equity

2016—

2017£100

2018£100

Current Assets

2016£14.629

2017£49.762

2018£38.328

Net Current Assets Liabilities

2016£-16.993

2017£-28.777

2018£-23.301

Total Assets Less Current Liabilities

2016£1171

2017£9117

2018£12.479

Cash Bank On Hand

2016—

2017£0

2018£1

Debtors

2016£11.383

2017£29.762

2018£29.196

Creditors

2016—

2017£6210

2018£22.284

Trade Creditors Trade Payables

2016—

2017£27.141

2018£31.882

Number Shares Allotted

201650

2017—

2018—

Par Value Share

2016£1

2017—

2018—

Average Number Employees During Period

2016—

20172

20182

Accrued Liabilities Deferred Income

2016—

2017£1415

2018£0

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£27.144

Amounts Owed To Directors

2016—

2017£33.188

2018£5985

Bank Borrowings Overdrafts

2016—

2017£0

2018£6455

Called Up Share Capital

2016£100

2017—

2018—

Cash Bank In Hand

2016£3246

2017—

2018—

Corporation Tax Payable

2016—

2017£5973

2018£442

Corporation Tax Recoverable

2016—

2017£0

2018£3090

Creditors Due Within One Year

2016£31.622

2017—

2018—

Finance Lease Liabilities Present Value Total

2016—

2017£6210

2018£15.829

Finance Lease Payments Owing Minimum Gross

2016—

2017£6210

2018£15.829

Fixed Assets

2016£18.164

2017£37.894

2018£35.780

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018£13.864

Net Assets Liabilities Including Pension Asset Liability

2016£1171

2017—

2018—

Other Taxation Social Security Payable

2016—

2017£706

2018£3262

Prepayments Accrued Income

2016—

2017£29.762

2018£11.718

Production Average Number Employees

2016—

20172

20182

Profit Loss Account Reserve

2016£1071

2017—

2018—

Property Plant Equipment

2016—

2017£37.894

2018£37.894

Property Plant Equipment Gross Cost

2016—

2017—

2018£62.924

Share Capital Allotted Called Up Paid

2016£50

2017—

2018—

Shareholder Funds

2016£1171

2017—

2018—

Tangible Fixed Assets

2016£18.164

2017—

2018—

Tangible Fixed Assets Additions

2016£23.299

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2016£23.299

2017—

2018—

Tangible Fixed Assets Depreciation

2016£5135

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2016£5135

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018£11.750

Total Inventories

2016—

2017£20.000

2018£9131

Trade Debtors Trade Receivables

2016—

2017£0

2018£14.388

Value-added Tax Payable

2016—

2017£3809

2018£15.818

Metric	2016	2017	2018
Profit / (loss)	£1071	—	—
Total assets	£1171	£100	£100
Net Assets Liabilities	—	£2907	£-9805
Equity	—	£100	£100
Current Assets	£14.629	£49.762	£38.328
Net Current Assets Liabilities	£-16.993	£-28.777	£-23.301
Total Assets Less Current Liabilities	£1171	£9117	£12.479
Cash Bank On Hand	—	£0	£1
Debtors	£11.383	£29.762	£29.196
Creditors	—	£6210	£22.284
Trade Creditors Trade Payables	—	£27.141	£31.882
Number Shares Allotted	50	—	—
Par Value Share	£1	—	—
Average Number Employees During Period	—	2	2
Accrued Liabilities Deferred Income	—	£1415	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£27.144
Amounts Owed To Directors	—	£33.188	£5985
Bank Borrowings Overdrafts	—	£0	£6455
Called Up Share Capital	£100	—	—
Cash Bank In Hand	£3246	—	—
Corporation Tax Payable	—	£5973	£442
Corporation Tax Recoverable	—	£0	£3090
Creditors Due Within One Year	£31.622	—	—
Finance Lease Liabilities Present Value Total	—	£6210	£15.829
Finance Lease Payments Owing Minimum Gross	—	£6210	£15.829
Fixed Assets	£18.164	£37.894	£35.780
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£13.864
Net Assets Liabilities Including Pension Asset Liability	£1171	—	—
Other Taxation Social Security Payable	—	£706	£3262
Prepayments Accrued Income	—	£29.762	£11.718
Production Average Number Employees	—	2	2
Profit Loss Account Reserve	£1071	—	—
Property Plant Equipment	—	£37.894	£37.894
Property Plant Equipment Gross Cost	—	—	£62.924
Share Capital Allotted Called Up Paid	£50	—	—
Shareholder Funds	£1171	—	—
Tangible Fixed Assets	£18.164	—	—
Tangible Fixed Assets Additions	£23.299	—	—
Tangible Fixed Assets Cost Or Valuation	£23.299	—	—
Tangible Fixed Assets Depreciation	£5135	—	—
Tangible Fixed Assets Depreciation Charged In Period	£5135	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£11.750
Total Inventories	—	£20.000	£9131
Trade Debtors Trade Receivables	—	£0	£14.388
Value-added Tax Payable	—	£3809	£15.818

HOWARD & JARY DEVELOPMENTS LIMITED, MANCHESTER, Regno Unito

HOWARD & JARY DEVELOPMENTS LIMITED

Riepilogo

Dati legali e stato

Timeline (4 events)

Annual accounts filed

Annual accounts filed

Appointed Stuart Anthony Howard (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Stuart Anthony Howard (person)

Appointed James Michael Jary (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of HOWARD & JARY DEVELOPMENTS LIMITED

Annual Accounts

Annual Accounts

Companexia Document AI

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure