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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 9 of 52
Date Description Debit Credit Balance
2024-12-30 VIRTUAL LANDLINE GBP 6.50 GBP 8817.19
2024-12-30 FORESTRY ENGLAND GBP 94.00 GBP 8823.69
2024-12-31 Debit PLAYTOMIC.IO 5C884 SPAIN ON 30 DEC BDC GBP 12.00 GBP 11753.49
2024-12-31 THE RNLI GBP 30.00 GBP 11765.49
2024-12-31 W H WHITE LTD GBP 3744.00 GBP 11795.49
2024-12-31 COSTAR UK LIMITED GBP 391.62 GBP 8051.49
2025-01-02 Direct Debit AVON WILDLIFE TRUS 222569002182623-00 DD GBP 10.00 GBP 11171.58
2025-01-02 Direct Debit ORIGIN WORKSPACE L HOWELL COMMERCIAL DDR GBP 303.17 GBP 11181.58
2025-01-02 Direct Debit DAVID LLOYD LEISUR 070424EEBCB6.25024 DD GBP 242.25 GBP 11484.75
2025-01-02 Contactless Card Purchase SHELL & WAITROSE ON 31 DEC CLP GBP 6.99 GBP 11727.00
2025-01-02 Contactless Card Purchase Mokoko Newfoundlan ON 31 DEC CLP GBP 19.50 GBP 11733.99
2025-01-03 Counter Credit BROOMFORD HOLDINGS BROOMFORD HOLDINGS BG GBP 4326.59 GBP 15441.80
2025-01-03 Direct Debit EE DEVICE PAYMENT 000000000000271448 DD GBP 5.66 GBP 11115.21
2025-01-03 Direct Debit EE LIMITED Q39076331583318383 DD GBP 50.71 GBP 11120.87
2025-01-04 Counter Credit /2025 DAC BEACHCROFT LLP INV-1278 BGC GBP 1500.00 GBP 26230.28
2025-01-04 Contactless Card Purchase /2025 STOKE LANE DENTAL ON 31 MAR CLP GBP 85.00 GBP 24730.28
2025-01-04 Debit /2025 EASYJET 000K98VFQF ON 31 MAR BDC GBP 62.98 GBP 24815.28
2025-01-04 Funds Transfer /2025 BRISTOL PROPERTY A 9BNFPU99WE FT GBP 45.00 GBP 24878.26
2025-01-04 Funds Transfer /2025 209740 40491039 PHOEBE HOWELL PAY FT GBP 500.00 GBP 24923.26
2025-01-04 Direct Debit /2025 ORIGIN WORKSPACE L HOWELL COMMERCIAL DDR GBP 261.17 GBP 25423.26
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