Founded in 2010, Dr John Hewitt, classified under reg no. SC375500 is an active company. Currently registered at 33 Beechgrove Avenue AB15 5HE, Aberdeen the company has been in the business for 14 years. Its financial year was closed on 30th March and its latest financial statement was filed on 2023-03-30.
At the moment there are 2 directors in the the company, namely Elizabeth H. and John H.. In addition one secretary - Elizabeth H. - is with the firm. As of 5 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
| Office Address | 33 Beechgrove Avenue |
| Town | Aberdeen |
| Post code | AB15 5HE |
| Country of origin | United Kingdom |
| Registration Number | SC375500 |
| Date of Incorporation | Wed, 24th Mar 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 14 years old |
| Account next due date | Mon, 30th Dec 2024 (239 days left) |
| Account last made up date | Thu, 30th Mar 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Secretary
Appointed: 24 March 2010
Position: Director
Appointed: 24 March 2010
Position: Director
Appointed: 24 March 2010
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is John H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Elizabeth H. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 499 599 | 684 970 | 684 970 | 811 508 | 1 051 564 | 1 292 140 |
| Current Assets | 540 093 | 735 276 | ||||
| Debtors | 40 494 | 50 306 | 50 306 | 41 698 | 48 644 | 50 664 |
| Net Assets Liabilities | 784 935 | 973 916 | 973 916 | 1 106 397 | 1 331 722 | 1 570 797 |
| Other Debtors | 1 238 | 4 789 | 4 789 | 2 618 | 2 618 | 3 010 |
| Property Plant Equipment | 6 171 | 7 371 | 7 371 | 5 749 | 5 137 | 4 359 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 507 | 14 191 | 14 191 | 15 813 | 16 607 | 17 881 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -308 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Cash On Hand | 42 704 | 85 059 | ||||
| Corporation Tax Payable | 38 004 | 45 367 | 45 367 | 30 691 | 54 864 | 57 715 |
| Creditors | 57 213 | 64 315 | 64 315 | 51 956 | 73 623 | 75 922 |
| Deferred Tax Liabilities | 910 | 602 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -626 | |||||
| Disposals Property Plant Equipment | -769 | |||||
| Fixed Assets | 302 665 | 303 865 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -300 | 308 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 684 | 1 622 | 1 420 | 1 274 | ||
| Investment Property | 296 494 | 296 494 | 296 494 | 300 000 | 300 000 | 300 000 |
| Investment Property Fair Value Model | 296 494 | |||||
| Net Current Assets Liabilities | 482 880 | 670 961 | ||||
| Net Deferred Tax Liability Asset | 910 | 602 | ||||
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | ||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||
| Other Creditors | 17 323 | 16 698 | 16 698 | 17 026 | 15 239 | 13 922 |
| Other Provisions Balance Sheet Subtotal | 910 | 602 | 444 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 18 678 | 21 562 | 21 562 | 21 562 | 21 744 | 22 240 |
| Provisions | 910 | 602 | ||||
| Short-term Deposits Classified As Cash Equivalents | 642 266 | 726 449 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 610 | 910 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 884 | 951 | 496 | |||
| Total Assets Less Current Liabilities | 785 545 | 974 826 | ||||
| Trade Creditors Trade Payables | 1 886 | 2 250 | 2 250 | 4 239 | 3 520 | 4 285 |
| Trade Debtors Trade Receivables | 39 256 | 45 517 | 45 517 | 39 080 | 46 026 | 47 654 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-30 filed on: 15th, August 2023 |
accounts | Free Download (8 pages) |
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