Founded in 2014, Hewitt Roofing & Cladding Services, classified under reg no. 08924133 is an active company. Currently registered at 5 Ash Grove ST19 9HP, Stafford the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Jason H., appointed on 5 March 2014. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Ash Grove |
| Office Address2 | Brewood |
| Town | Stafford |
| Post code | ST19 9HP |
| Country of origin | United Kingdom |
| Registration Number | 08924133 |
| Date of Incorporation | Wed, 5th Mar 2014 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (153 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Jason H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason H.
| Notified on | 5 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | -6 433 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 749 | 17 190 | 35 191 | 35 576 | 49 416 | 105 056 | 121 601 | ||
| Current Assets | 23 631 | 41 663 | 39 341 | 79 974 | 79 063 | 73 749 | 135 330 | 166 471 | |
| Debtors | 23 631 | 40 914 | 22 151 | 44 783 | 43 487 | 24 333 | 30 274 | 44 870 | |
| Net Assets Liabilities | -6 433 | 2 413 | 5 963 | 36 932 | 61 679 | 59 773 | 75 584 | 104 359 | |
| Other Debtors | 17 507 | 31 331 | 22 151 | 24 061 | 15 916 | 10 252 | 20 384 | 27 647 | |
| Property Plant Equipment | 10 400 | 8 320 | 6 656 | 8 125 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -6 433 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -6 434 | ||||||||
| Shareholder Funds | 1 | -6 433 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 600 | 4 680 | 6 344 | 8 375 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 7 962 | 48 335 | 45 336 | ||||||
| Creditors | 30 064 | 39 250 | 33 378 | 43 042 | 27 784 | 22 296 | 66 402 | 70 237 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 080 | 1 664 | 2 031 | ||||||
| Net Current Assets Liabilities | -6 433 | 2 413 | 5 963 | 36 932 | 51 279 | 51 451 | 68 928 | 96 234 | |
| Other Creditors | 301 | 166 | 276 | 2 879 | 298 | 12 307 | 3 034 | 2 187 | |
| Property Plant Equipment Gross Cost | 13 000 | 13 000 | 13 000 | 16 500 | |||||
| Taxation Social Security Payable | 20 601 | 37 884 | 31 302 | 38 363 | 24 946 | 9 860 | 14 638 | 20 594 | |
| Trade Creditors Trade Payables | 1 200 | 1 200 | 1 800 | 1 800 | 2 540 | 837 | 395 | 2 120 | |
| Trade Debtors Trade Receivables | 6 124 | 9 583 | 20 722 | 27 571 | 14 081 | 9 890 | 17 223 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Creditors Due Within One Year | 30 064 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 1 | -6 433 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-05 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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