Company Overview
Charles Howell (Lettings) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 04 August 2015, so this is a well established company. Charles Howell (Lettings) Limited has been in business for 10 years and 7 months. The accounts status is unaudited abridged and the accounts are next due on Sunday 31 May 2026.
Registered Address

The Squires, Walsall Street, Wednesbury, WS10 9BZ
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Companies House Data
Company NameCHARLES HOWELL (LETTINGS) LIMITED
Company Number09717903
Registered Office AddressThe Squires
 Walsall Street
 WS10 9BZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/08/2015
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date01/09/2016
Directors & Members
Show Resigned
Michelle Mehjoo - Director
(British, 66 years old, born February 1960)
Appointed 06 April 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Michelle Mehjoo
MICHELLE & CO PROPERTIES LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 4,400 4,400 4,400
Current Assets 57,278 57,278 57,278
Creditors Due Within One Year 10,371 10,371 10,371
Working Cap 46,907 46,907 46,907
Total Assets Less Current Liabilities 51,307 51,307 51,307
Long-term Liabilities 0 0 0
Net Assets 51,307 51,307 51,307
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 51,307 51,307 51,307
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 7.1% 7.1% 7.1%
Stocks Inventory - - -
Debtors 37.0% 37.0% 37.0%
Cash Bank In Hand 55.8% 55.8% 55.8%
Current Assets 92.9% 92.9% 92.9%
Creditors Due Within One Year 16.8% 16.8% 16.8%
Net Current Assets Liabilities 76.1% 76.1% 76.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 83.2% 83.2% 83.2%
Capital Employed - - -
Total Assets Less Current Liabilities 83.2% 83.2% 83.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 5.5 5.5 5.5
Solvency Ratio 5.9 5.9 5.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 61,678 61,678 61,678
Debt 10,371 10,371 10,371
Net Assets/Debt 51,307 51,307 51,307
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 3 August 2025 with no updates
Director's details changed for Mrs Michelle Gail Mehjoo on 21 July 2025
Change of details for Mrs Michelle Gail Mehjoo as a person with significant control on 21 July 2025
Confirmation statement made on 3 August 2024 with no updates
Confirmation statement made on 3 August 2023 with no updates
Confirmation statement made on 3 August 2022 with no updates
Confirmation statement made on 3 August 2021 with no updates
Registered office address changed from Edmund House Rugby Road Leamington Spa Warwickshire CV32 6EL United Kingdom to The Squires Walsall Street Wednesbury WS10 9BZ on 15 June 2021
Confirmation statement made on 3 August 2020 with no updates
Confirmation statement made on 3 August 2019 with no updates
Register(s) moved to registered inspection location Edmund House Rugby Road Leamington Spa CV32 6EL
Register inspection address has been changed to Edmund House Rugby Road Leamington Spa CV32 6EL
Confirmation statement made on 3 August 2018 with updates
Cessation of Charles Robert Kerruish Howell as a person with significant control on 2 May 2018
Termination of appointment of Beverleigh Minerva Twohig-Howell as a director on 2 May 2018
Amended accounts made up to 31 August 2017
Confirmation statement made on 3 August 2017 with updates
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