Founded in 2016, Hewitt Adams, classified under reg no. 09987691 is an active company. Currently registered at 20 Pensby Road CH60 7RE, Wirral the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Monday 28th February 2022. Since Tuesday 24th July 2018 Hewitt Adams Ltd. is no longer carrying the name Andrew's Estates Heswall.
The company has 2 directors, namely Benjamin A., Daniel H.. Of them, Benjamin A., Daniel H. have been with the company the longest, being appointed on 4 February 2016. As of 29 May 2024, there was 1 ex director - Andrew S.. There were no ex secretaries.
Office Address | 20 Pensby Road |
Office Address2 | Heswall |
Town | Wirral |
Post code | CH60 7RE |
Country of origin | United Kingdom |
Registration Number | 09987691 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control that own or control the company includes 3 names. As we discovered, there is Benjamin A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Daniel H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Andrew S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Benjamin A.
Notified on | 10 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel H.
Notified on | 10 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew S.
Notified on | 6 April 2016 |
Ceased on | 10 October 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Andrew's Estates Heswall | July 24, 2018 |
Andrew's Estates Liverpool | May 28, 2016 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-27 | 2018-02-28 | 2019-02-27 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||||||
Current Assets | 10 403 | 2 705 | 2 705 | 13 948 | 13 948 | 64 661 | 223 723 | 234 298 | 303 816 | 216 608 |
Net Assets Liabilities | -23 899 | -9 006 | -9 006 | -37 874 | -37 874 | 19 515 | 163 978 | 192 988 | 233 096 | 163 652 |
Cash Bank On Hand | 120 481 | 151 761 | 54 397 | |||||||
Debtors | 113 817 | 152 055 | 162 211 | |||||||
Other Debtors | 437 | 120 000 | 116 800 | |||||||
Property Plant Equipment | 25 834 | 20 553 | 16 129 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 284 | 1 480 | 1 480 | 871 | 871 | 955 | 1 140 | 1 200 | ||
Average Number Employees During Period | 4 | 6 | 8 | 8 | 10 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 020 | 1 020 | 1 020 | 1 020 | 1 020 | 1 020 | ||||
Creditors | 73 356 | 44 113 | 44 113 | 44 666 | 44 666 | 32 366 | 89 675 | 67 144 | 91 273 | 123 206 |
Fixed Assets | 37 328 | 32 445 | 32 445 | 28 732 | 28 732 | 25 557 | 30 044 | 25 835 | 20 553 | 165 729 |
Net Current Assets Liabilities | -61 227 | -40 991 | -40 991 | -27 188 | -27 188 | 33 460 | 135 074 | 167 154 | 212 543 | 121 129 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 726 | 417 | 417 | 3 530 | 3 530 | 1 165 | 1 026 | 1 637 | ||
Total Assets Less Current Liabilities | -21 615 | -7 526 | -7 526 | 2 564 | 2 564 | 60 037 | 165 118 | 192 988 | 233 096 | 286 858 |
Accumulated Amortisation Impairment Intangible Assets | 37 400 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 655 | 30 312 | 36 027 | |||||||
Bank Borrowings Overdrafts | 123 206 | |||||||||
Increase From Amortisation Charge For Year Intangible Assets | 37 400 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 657 | 5 715 | ||||||||
Intangible Assets | 149 600 | |||||||||
Intangible Assets Gross Cost | 187 000 | |||||||||
Number Shares Issued Fully Paid | 490 | |||||||||
Other Creditors | 16 166 | 20 494 | 55 927 | |||||||
Other Taxation Social Security Payable | 44 552 | 67 889 | 32 953 | |||||||
Par Value Share | 1 | |||||||||
Property Plant Equipment Gross Cost | 50 489 | 50 865 | 52 156 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 187 000 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 376 | 1 291 | ||||||||
Trade Creditors Trade Payables | 6 426 | 2 890 | 6 599 | |||||||
Trade Debtors Trade Receivables | 4 080 | 32 055 | 26 950 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 29th February 2024 filed on: 15th, May 2024 |
accounts | Free Download (10 pages) |
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