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Bank Statement Details

Bank Information
Bank Name
BARCLAYS
Account Holder
HOWELL COMMERCIAL LIMITED
Account Number
03665070
Statement Information
Statement Period
2024-12-02 to 2026-01-30
Opening Balance
Closing Balance
Currency
GBP
Processed On
2026-05-07 14:45
Statement Irregularities:

GPT Analysis: Processed using chunking strategy: 73 chunks, 1040 transactions; Balance Analysis: Statement incomplete: Balance difference of £167756.54 exceeds acceptable tolerance (£0.1). Calculated closing balance: £167756.54, Stated closing balance: £0.00

Transactions
1040 transactions Page 16 of 52
Date Description Debit Credit Balance
2025-02-14 Direct Debit SANTANDER CONSUMER 10022047451702 DDR GBP 311.28 GBP 7184.54
2025-02-17 Direct Debit 02 D21003844 DDR GBP 22.95 GBP 6347.60
2025-02-17 Direct Debit AVIVA HEALTH 020VQK DDR GBP 78.05 GBP 6370.55
2025-02-17 Contactless Card Purchase YOURPARKINGSPACE ON 13 FEB CLP GBP 12.00 GBP 6448.60
2025-02-17 Contactless Card Purchase BLAISE CASTLE ESTA ON 14 FEB CLP GBP 12.00 GBP 6460.60
2025-02-17 Debit APPLE R393 CRIBBS ON 13 FEB BDC GBP 707.95 GBP 6472.60
2025-02-20 Contactless Card Purchase Mountain Warehouse ON 19 FEB CLP GBP 54.98 GBP 6292.62
2025-02-21 Counter Credit BROOMFORD HOLDINGS BROOMFORD HOLDINGS BG GBP 4625.84 GBP 10918.46
2025-02-24 Counter Credit DAC BEACHCROFT LLP INV-1257 BGC GBP 1500.00 GBP 13555.96
2025-02-24 Transfer MILLS REEVE LLP * 208629*INV-1258 I* TF R GBP 1140.00 GBP 12055.96
2025-02-24 Debit WWW.PAY-DARTFORD-C ON 22 FEB BDC GBP 2.50 GBP 10915.96
2025-02-25 Funds Transfer 209740 40491039 FUEL TO 26.2 FT GBP 432.00 GBP 13057.61
2025-02-25 Funds Transfer BRISTOL PROPERTY A PADEL - 25-001 FT GBP 60.00 GBP 13489.61
2025-02-25 Contactless Card Purchase Hope and anchor ON 24 FEB CLP GBP 3.75 GBP 13549.61
2025-02-25 Debit RINGO BRISTOL CC ON 24 FEB BDC GBP 2.60 GBP 13553.36
2025-02-26 Contactless Card Purchase WAITROSE 834 ON 25 FEB CLP GBP 6.25 GBP 12953.86
2025-02-26 Contactless Card Purchase BRISTOL CITY COUNC ON 25 FEB CLP GBP 18.00 GBP 12960.11
2025-02-26 Debit BRISTOL CITY ECOMM ON 25 FEB BDC GBP 79.50 GBP 12978.11
2025-02-27 Contactless Card Purchase SOUTHERN CO-OP RET ON 26 FEB CLP GBP 5.15 GBP 12846.07
2025-02-27 Contactless Card Purchase Cafe Aroma Wimborn ON 26 FEB CLP GBP 8.95 GBP 12851.22
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