Founded in 2016, Bill Hewlett, classified under reg no. 10188185 is an active company. Currently registered at Queech Farm Queech Lane IP9 2TH, Ipswich the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Julia R., William H.. Of them, William H. has been with the company the longest, being appointed on 19 May 2016 and Julia R. has been with the company for the least time - from 12 February 2021. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Queech Farm Queech Lane |
Office Address2 | Stutton |
Town | Ipswich |
Post code | IP9 2TH |
Country of origin | United Kingdom |
Registration Number | 10188185 |
Date of Incorporation | Thu, 19th May 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we researched, there is Isabella H. This PSC and has 25-50% shares. Another one in the persons with significant control register is William H. This PSC owns 50,01-75% shares. The third one is Julia R., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Isabella H.
Notified on | 1 February 2024 |
Nature of control: |
25-50% shares |
William H.
Notified on | 19 May 2016 |
Nature of control: |
50,01-75% shares |
Julia R.
Notified on | 1 April 2022 |
Ceased on | 1 February 2024 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 892 | 3 576 | 10 244 | 36 167 | 88 308 | 46 440 | 73 770 |
Current Assets | 8 032 | 3 576 | 12 244 | 60 178 | 109 093 | 112 468 | 107 972 |
Debtors | 3 140 | 2 000 | 24 011 | 20 785 | 66 028 | 34 202 | |
Net Assets Liabilities | 214 | 219 | 436 | 17 856 | 72 183 | 71 980 | 71 979 |
Other Debtors | 2 000 | 43 956 | 18 161 | ||||
Property Plant Equipment | 1 401 | 1 051 | 788 | 591 | |||
Other | |||||||
Version Production Software | 2 020 | 2 023 | |||||
Accrued Liabilities | 750 | 1 050 | 1 032 | 1 392 | 1 692 | 1 992 | 2 052 |
Accumulated Depreciation Impairment Property Plant Equipment | 467 | 817 | 1 080 | 1 277 | 1 868 | 1 868 | 1 868 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 868 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 778 | ||||||
Creditors | 9 219 | 4 408 | 12 596 | 42 913 | 36 910 | 40 488 | 35 993 |
Dividend Declared Payable | 4 300 | 1 200 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 350 | 263 | 197 | 591 | ||
Loans From Directors | 2 915 | ||||||
Net Current Assets Liabilities | -1 187 | -832 | -352 | 17 265 | 72 183 | 71 980 | 71 979 |
Nominal Value Allotted Share Capital | 1 | 100 | 100 | 100 | 100 | ||
Nominal Value Shares Issued In Period | 99 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Number Shares Issued In Period- Gross | 99 | ||||||
Other Creditors | 149 | 826 | 831 | ||||
Other Taxation Social Security Payable | 476 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 868 | 1 868 | 1 868 | 1 868 | 1 868 | 1 868 | 1 868 |
Taxation Social Security Payable | 1 254 | 2 158 | 11 564 | 41 521 | 35 069 | 37 670 | 33 110 |
Trade Debtors Trade Receivables | 3 140 | 24 011 | 20 785 | 22 072 | 16 041 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, April 2023 |
accounts | Free Download (7 pages) |
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