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A.e.hewison Limited SKEGNESS

Founded in 1971, A.e.hewison, classified under reg no. 01036224 is an active company. Currently registered at Ashtree Farm House PE25 1HW, Skegness the company has been in the business for 53 years. Its financial year was closed on December 30 and its latest financial statement was filed on 2021/12/31.

The firm has 2 directors, namely Janet H., David H.. Of them, David H. has been with the company the longest, being appointed on 1 April 1993 and Janet H. has been with the company for the least time - from 3 August 2012. As of 28 May 2024, there were 2 ex directors - Gillian H., Albert H. and others listed below. There were no ex secretaries.

A.e.hewison Limited Address / Contact

Office Address Ashtree Farm House
Office Address2 Mill Lane Addlethorpe
Town Skegness
Post code PE25 1HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 01036224
Date of Incorporation Fri, 24th Dec 1971
Industry Public houses and bars
Industry
End of financial Year 30th December
Company age 53 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Janet H.

Position: Director

Appointed: 03 August 2012

David H.

Position: Director

Appointed: 01 April 1993

Gillian H.

Position: Director

Appointed: 03 December 1991

Resigned: 21 March 2012

Albert H.

Position: Director

Appointed: 03 December 1991

Resigned: 21 March 2012

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth2 424 9262 540 442       
Balance Sheet
Cash Bank On Hand  393 094262 864658 677564 5651 942 9241 756 282555 446
Current Assets1 052 8851 261 0471 603 8273 322 9624 121 1563 122 9804 258 1434 259 6244 316 201
Debtors183 905603 582454 740558 809663 875359 335367 072779 077731 455
Net Assets Liabilities  2 603 1112 729 6992 714 3443 506 9333 446 1263 759 6884 151 938
Other Debtors  101 080159 479213 863270 082168 069105 96089 467
Property Plant Equipment  6 889 1177 107 7376 543 6595 928 6366 206 2126 518 5897 877 550
Total Inventories  755 9932 501 2892 798 6042 199 0801 948 1471 724 2653 029 300
Cash Bank In Hand438 92861 065       
Intangible Fixed Assets60 32746 507       
Net Assets Liabilities Including Pension Asset Liability2 424 9262 540 442       
Stocks Inventory430 052596 400       
Tangible Fixed Assets5 604 5116 716 809       
Reserves/Capital
Called Up Share Capital400400       
Profit Loss Account Reserve1 781 7581 897 274       
Shareholder Funds2 424 9262 540 442       
Other
Accumulated Amortisation Impairment Intangible Assets  17 62023 258     
Accumulated Depreciation Impairment Property Plant Equipment  174 165174 039209 413210 647258 450301 703345 482
Additions Other Than Through Business Combinations Property Plant Equipment   322 404270 693392 227529 812536 0371 411 043
Amortisation Rate Used For Intangible Assets   1010    
Amounts Owed To Other Related Parties Other Than Directors  109 169217 796183 525196 457258 1071 280 85753 646
Average Number Employees During Period  2222222
Bank Borrowings Overdrafts  145 000159 411169 000134 880185 089213 679238 680
Corporation Tax Payable  50 24623 26734 7197 0877 20040 06317 830
Creditors  1 884 2643 816 1904 067 4822 421 5613 560 5003 901 3693 605 021
Decrease Through Discontinued Operations Intangible Assets    56 376    
Depreciation Rate Used For Property Plant Equipment   152525252515
Disposals Decrease In Depreciation Impairment Property Plant Equipment   29 225 35 507 714 
Disposals Property Plant Equipment   103 910799 3971 006 016254 433455 4078 303
Finance Lease Payments Owing Minimum Gross  95 18996 54181 442110 87391 30372 966111 237
Fixed Assets5 664 8386 763 3166 927 8737 140 8556 543 659 6 206 2127 018 5898 377 550
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total    -23 258    
Increase From Amortisation Charge For Year Intangible Assets   5 638     
Increase From Depreciation Charge For Year Property Plant Equipment   29 09935 37436 74147 80343 96743 779
Intangible Assets  38 75633 118     
Intangible Assets Gross Cost   56 376     
Investment Property Fair Value Model    1 215 000    
Investments       500 000500 000
Investments Fixed Assets       500 000500 000
Investments In Associates Joint Ventures Participating Interests       500 000500 000
Net Current Assets Liabilities-168 602-419 487-280 437-493 22853 674701 419697 643358 255711 180
Other Creditors  894 964860 975582 051520 881791 034930 5061 043 422
Other Remaining Borrowings     196 457258 107  
Other Taxation Social Security Payable  16 51342 87791 540861   
Property Plant Equipment Gross Cost  7 063 2827 281 7766 753 0726 139 2836 464 6626 820 2928 223 032
Taxation Including Deferred Taxation Balance Sheet Subtotal  106 978114 121117 284145 424184 512300 430271 558
Total Assets Less Current Liabilities5 496 2366 343 8296 647 4366 668 3666 597 3336 630 0556 903 8558 517 5519 088 730
Total Increase Decrease From Revaluations Property Plant Equipment      50 000275 000 
Trade Creditors Trade Payables  668 3722 511 8643 006 6471 561 3952 319 0701 436 2642 251 443
Trade Debtors Trade Receivables  353 660399 330450 01289 253199 003673 117641 988
Creditors Due After One Year3 062 6553 799 046       
Creditors Due Within One Year1 221 4871 680 534       
Instalment Debts Due After5 Years2 278 2532 781 472       
Intangible Fixed Assets Aggregate Amortisation Impairment7 0499 869       
Intangible Fixed Assets Amortisation Charged In Period 2 820       
Intangible Fixed Assets Cost Or Valuation67 37656 376       
Intangible Fixed Assets Disposals 11 000       
Number Shares Allotted 400       
Other Aggregate Reserves800800       
Par Value Share 1       
Provisions For Liabilities Charges8 6554 341       
Revaluation Reserve641 968641 968       
Secured Debts2 918 7433 960 766       
Share Capital Allotted Called Up Paid400400       
Tangible Fixed Assets Additions 1 256 344       
Tangible Fixed Assets Cost Or Valuation5 745 7816 876 289       
Tangible Fixed Assets Depreciation141 270159 480       
Tangible Fixed Assets Depreciation Charged In Period 26 417       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 207       
Tangible Fixed Assets Disposals 125 836       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 21st, December 2023 		Free Download (12 pages)

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