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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 21 of 52
Date Description Debit Credit Balance
2025-03-28 Debit STARBUCKS ON 27 MAR BDC GBP 3.70 GBP 27163.16
2025-03-28 Debit LUL TICKET MACHINE ON 27 MAR BDC GBP 16.60 GBP 27166.86
2025-03-28 GWR CATERING ON 27 MAR CPM GBP 4.30 GBP 27183.46
2025-03-28 GWR BRISTOL TM GAT ON 27 MAR CPM GBP 2.10 GBP 27187.76
2025-03-28 BROOMFORD HOLDINGS BG GBP 4178.18 GBP 27189.86
2025-03-28 THE ONLINE ACCOUN HOWELL ACCOUNTS STO GBP 90.00 GBP 23011.68
2025-03-31 Counter Credit /2025 W H WHITE LTD WH WHITE LTD BGC GBP 3900.00 GBP 25967.48
2025-03-31 Direct Debit COSTAR UK LIMITED 168774561 205494 DDR GBP 391.62 GBP 22067.48
2025-03-31 Funds Transfer 209740 40491039 DIRECTORS PAY FT GBP 4000.00 GBP 22459.10
2025-03-31 Funds Transfer 209740 40491039 FUEL TO 28.3 FT GBP 568.50 GBP 26459.10
2025-03-31 Contactless Card Purchase SQ *THE BAGEL SHOP ON 28 MAR CLP GBP 20.95 GBP 27027.60
2025-03-31 Debit RINGGO PARKING ON 28 MAR BDC GBP 2.20 GBP 27048.55
2025-03-31 Debit RINGGO PARKING ON 28 MAR BDC GBP 1.70 GBP 27050.75
2025-03-31 Debit RINGGO PARKING ON 28 MAR BDC GBP 1.20 GBP 27052.45
2025-03-31 Debit SUMUP *TAXI ON 28 MAR CPM GBP 16.70 GBP 27053.65
2025-04-03 EE LIMITED Q39076331608834457 DD GBP 46.75 GBP 26150.27
2025-04-03 EE DEVICE PAYMENT 000000000000271448 DD GBP 5.66 GBP 26197.02
2025-04-04 DAVID LLOYD ON 03 APR CLP GBP 5.71 GBP 25888.26
2025-04-04 DRIVE VAUXHALL ON 03 APR BDC GBP 256.30 GBP 25893.97
2025-04-07 EASYJET K98VFQF ON 06 APR BDC GBP 85.00 GBP 25705.14
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