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Bank Statement Details

Bank Information
Bank Name
BARCLAYS
Account Holder
HOWELL COMMERCIAL LIMITED
Account Number
20-68-15 03665070
Statement Information
Statement Period
2024-12-02 to 2026-01-30
Opening Balance
Closing Balance
Currency
GBP
Processed On
2026-05-07 14:35
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 73 chunks, 1054 transactions; Balance Analysis: Statement incomplete: Balance difference of £137311.17 exceeds acceptable tolerance (£0.1). Calculated closing balance: £137311.17, Stated closing balance: £0.00

Transactions
1054 transactions Page 26 of 53
Date Description Debit Credit Balance
2025-04-29 Debit RINGO BRISTOL CC GBP 4.60 GBP 14047.38
2025-04-29 Funds Transfer 209740 40491039 ICE CLNING MERCURY FT Transfer GBP 3300.00 GBP 14051.98
2025-04-30 SAINSBURYS S/MKTS GBP 3.65 GBP 12709.51
2025-04-30 2025-04 640191711 GBP 168.60 GBP 13299.38
2025-04-30 SP WORLDOFBOOKS.CO GBP 3.70 GBP 13467.98
2025-04-30 PREMIER INN GBP 99.99 GBP 13471.68
2025-04-30 MARKS & SPENCER GBP 169.00 GBP 13571.67
2025-04-30 W H WHITE LTD WH WHITE LTD BGC GBP 4212.00 GBP 13740.67
2025-04-30 TISBURY COMMUNITY Inv 1276,1282 BGO GBP 936.00 GBP 9528.67
2025-04-30 COSTAR UK LIMITED 168774561 207725 DDR GBP 391.62 GBP 8592.67
2025-04-30 209740 40491039 PHOEBE HOWELL FT GBP 1000.00 GBP 8984.29
2025-04-30 209740 40491039 DIRECTORS PAY FT GBP 4000.00 GBP 9984.29
2025-05-01 The Litton GBP 16.20 GBP 12686.44
2025-05-01 SAINSBURYS S/MKTS GBP 6.87 GBP 12702.64
2025-05-01 DAVID LLOYD LEISUR 070424EEBCB6.25349 DD GBP 242.25 GBP 12713.16
2025-05-01 HCC INTERNATIONAL 1050050 DDR GBP 30.80 GBP 12955.41
2025-05-01 AVON WILDLIFE TRUS 222569002182623-00 DD GBP 10.00 GBP 12986.21
2025-05-01 ORIGIN WORKSPACE L HOWELL COMMERCIAL DDR GBP 303.17 GBP 12996.21
2025-05-02 LImage GBP 28.20 GBP 17284.08
2025-05-02 BROOMFORD HOLDINGS BG GBP 4625.84 GBP 17312.28
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