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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 8 of 52
Date Description Debit Credit Balance
2024-12-18 WAITROSE 834 GBP 6.19 GBP 12241.98
2024-12-18 SAINSBURYS S/MKTS GBP 2.85 GBP 12248.17
2024-12-18 RYMAN 1109 GBP 34.95 GBP 12251.02
2024-12-18 BRISTOL CITY COUNC GBP 18.00 GBP 12285.97
2024-12-19 DAC BEACHCROFT LLP GBP 1500.00 GBP 13741.98
2024-12-20 WWW.OLDDOWNPARK.CO GBP 59.00 GBP 12820.93
2024-12-20 THORNBURY CASTLE GBP 80.00 GBP 12879.93
2024-12-20 RICS COM GBP CYBS GBP 583.00 GBP 12959.93
2024-12-20 IKEA LTD SHOP ONLI GBP 195.00 GBP 13542.93
2024-12-20 CO-OP GROUP 160108 GBP 4.05 GBP 13737.93
2024-12-23 White Hart GBP 124.90 GBP 12661.19
2024-12-23 QUAY WINES LIMITED GBP 29.84 GBP 12786.09
2024-12-23 BRISTOL CITY COUNC GBP 5.00 GBP 12815.93
2024-12-27 209740 40491039 GBP 4000.00 GBP 8917.69
2024-12-27 209740 40491039 GBP 343.50 GBP 12917.69
2024-12-27 BROOMFORD THAMESWA GBP 600.00 GBP 13261.19
2024-12-30 TIMES NEWSPAPERS L GBP 26.00 GBP 8443.11
2024-12-30 HALFORDS AUTOCENTR GBP 257.08 GBP 8469.11
2024-12-30 THE ONLINE ACCOUN GBP 90.00 GBP 8726.19
2024-12-30 CLIFTON SUSPENSION GBP 1.00 GBP 8816.19
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