Dean Hewitt Ltd is a private limited company registered at Sunny Acres, Stoke Trister, Wincanton BA9 9PH. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-20, this 6-year-old company is run by 1 director.
Director Dean H., appointed on 20 April 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-05-11 and the due date for the following filing is 2024-05-25. Additionally, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Sunny Acres |
| Office Address2 | Stoke Trister |
| Town | Wincanton |
| Post code | BA9 9PH |
| Country of origin | United Kingdom |
| Registration Number | 10732791 |
| Date of Incorporation | Thu, 20th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (288 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 20 April 2017
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Dean H. This PSC and has 75,01-100% shares.
Dean H.
| Notified on | 20 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 535 | 22 931 | 27 434 | 18 617 | 19 254 | |
| Current Assets | 27 641 | 22 931 | 19 254 | |||
| Debtors | 15 106 | |||||
| Net Assets Liabilities | 16 373 | 10 368 | 14 421 | 3 586 | 2 137 | 824 |
| Property Plant Equipment | 296 | 1 398 | 2 736 | 2 053 | 1 540 | |
| Other | ||||||
| Description Principal Activities | 82 990 | |||||
| Accrued Liabilities | 909 | 984 | 984 | 895 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 895 | 180 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 99 | 565 | 1 478 | 2 161 | 2 674 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 251 | |||||
| Administrative Expenses | 37 634 | 30 725 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
| Bank Borrowings | 9 500 | 8 234 | ||||
| Comprehensive Income Expense | 41 372 | 23 994 | 38 053 | |||
| Corporation Tax Payable | 9 751 | 5 417 | ||||
| Creditors | 11 564 | 13 962 | 15 749 | 9 500 | 17 762 | 151 |
| Depreciation Expense Property Plant Equipment | 466 | 913 | ||||
| Dividend Per Share Interim | 30 000 | 34 000 | 27 500 | 21 000 | ||
| Dividends Paid | 25 000 | 30 000 | -34 000 | |||
| Dividends Paid On Shares Interim | 30 000 | 34 000 | 22 500 | 21 000 | ||
| Fixed Assets | 296 | 1 398 | 1 539 | 1 155 | ||
| Gross Profit Loss | 67 076 | 77 449 | ||||
| Income Expense Recognised Directly In Equity | -24 999 | -30 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 466 | 913 | 683 | 513 | |
| Interest Payable Similar Charges Finance Costs | 67 | |||||
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | 16 077 | 8 970 | 11 685 | 11 033 | 8 831 | -151 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 613 | 4 924 | 801 | 2 | 270 | |
| Other Interest Receivable Similar Income Finance Income | 37 | 15 | ||||
| Other Taxation Social Security Payable | 200 | 2 533 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 41 372 | 23 994 | 38 053 | |||
| Profit Loss On Ordinary Activities Before Tax | 29 412 | 46 739 | ||||
| Property Plant Equipment Gross Cost | 395 | 1 963 | 4 214 | 4 214 | 4 214 | |
| Taxation Social Security Payable | 7 950 | 13 709 | 6 537 | 9 258 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 417 | 8 686 | ||||
| Total Assets Less Current Liabilities | 16 373 | 10 367 | 14 421 | 13 086 | 10 371 | 1 004 |
| Total Borrowings | 9 500 | 8 234 | ||||
| Trade Creditors Trade Payables | 178 | 255 | 61 | |||
| Trade Debtors Trade Receivables | 15 106 | |||||
| Turnover Revenue | 67 076 | 77 449 | ||||
| Wages Salaries | 8 860 | 8 419 | ||||
| Advances Credits Directors | 149 | 4 581 | ||||
| Advances Credits Made In Period Directors | 149 | |||||
| Director Remuneration | 8 419 | 8 628 | 8 711 | 5 896 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 7th, August 2023 |
accounts | Free Download (4 pages) |
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