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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 45 of 52
Date Description Debit Credit Balance
2025-10-29 Debit RINGGO PARKING ON 28 OCT BDC GBP 1.05 GBP 15463.91
2025-10-30 COSTAR UK LIMITED 168774561 214901 DDR GBP 391.62 GBP 10172.10
2025-10-30 The White Horse ON 29 OCT BDC GBP 110.00 GBP 10563.72
2025-10-30 Contactless Card Purchase LIDL GB MALDON ON 29 OCT CLP GBP 3.89 GBP 10453.72
2025-10-30 Debit MALDON DISTRICT CO ON 29 OCT BDC GBP 2.80 GBP 10457.61
2025-10-30 Funds Transfer 209740 40491039 CONSULTANTS FT GBP 1000.00 GBP 10460.41
2025-10-30 Funds Transfer 209740 40491039 DIRECTORS PAY FT GBP 4000.00 GBP 11460.41
2025-10-31 THE ONLINE ACCOUN HOWELL ACCOUNTS FT GBP 252.00 GBP 14120.32
2025-10-31 SMART PARKING (E) ON 30 OCT BDC GBP 1.90 GBP 14372.32
2025-10-31 209740 40491039 FUEL TO 31.10 FT GBP 274.50 GBP 14374.22
2025-10-31 BROOMFORD HOLDINGS INV-1303 BGC GBP 4476.62 GBP 14648.72
2025-11-03 RINGGO PARKING ON 02 NOV BDC GBP 1.25 GBP 13069.77
2025-11-03 209740 40491039 CONSULTING FT GBP 1000.00 GBP 13071.02
2025-11-03 AVON WILDLIFE TRUS 222569002182623-00 DD GBP 10.00 GBP 14071.02
2025-11-03 HCC INTERNATIONAL 1050050 DDR GBP 30.80 GBP 14081.02
2025-11-03 COMMISSION FOR PERIOD 15SEP/12OCT ********** ************ GBP 8.50 GBP 14111.82
2025-11-04 WOODBURY PARK GBP 89.00 GBP 12003.07
2025-11-04 PRET A MANGER ON 03 NOV CLP GBP 9.70 GBP 12092.07
2025-11-04 J-BEE LOCK* JBEELO ON 03 NOV BDC GBP 120.00 GBP 12101.77
2025-11-04 APPLE STORE R393 ON 03 NOV BDC GBP 848.00 GBP 12221.77
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