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J Hewitt Holdings Limited BARNSLEY

J Hewitt Holdings started in year 2011 as Private Limited Company with registration number 07565906. The J Hewitt Holdings company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Barnsley at Marland House. Postal code: S70 2LW. Since Monday 13th January 2020 J Hewitt Holdings Limited is no longer carrying the name First Plant Trading.

The company has one director. Jonathan H., appointed on 1 March 2018. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex directors - Graham C., Paul T. and others listed below. There were no ex secretaries.

J Hewitt Holdings Limited Address / Contact

Office Address Marland House
Office Address2 13 Huddersfield Road
Town Barnsley
Post code S70 2LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07565906
Date of Incorporation Wed, 16th Mar 2011
Industry Financial management
Industry Wholesale of other machinery and equipment
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Jonathan H.

Position: Director

Appointed: 01 March 2018

Graham C.

Position: Director

Appointed: 16 March 2011

Resigned: 16 March 2011

Paul T.

Position: Director

Appointed: 16 March 2011

Resigned: 10 December 2019

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Jonathan H. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Paul T. This PSC owns 75,01-100% shares.

Jonathan H.

Notified on 13 January 2020
Nature of control: 75,01-100% shares

Paul T.

Notified on 6 April 2016
Ceased on 13 January 2020
Nature of control: 75,01-100% shares

Company previous names

First Plant Trading January 13, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth112 037150 893203 145       
Balance Sheet
Cash Bank In Hand102 07626 86238 520       
Cash Bank On Hand  38 52064 265259 524194 677194 951177 272129 12775 125
Current Assets136 54747 792103 123204 642371 924294 699291 850287 302269 187258 645
Debtors20 47120 93049 053128 927112 400100 02296 899110 030140 060183 520
Net Assets Liabilities  203 145294 764304 518293 918289 476285 597283 950276 713
Net Assets Liabilities Including Pension Asset Liability112 037150 893203 145       
Other Debtors  18 40088 10950 000100 02296 899110 030140 060183 520
Property Plant Equipment  147 004151 1924 8773 5142 7505 14221 21122 248
Stocks Inventory14 000 15 550       
Tangible Fixed Assets52 265133 399147 004       
Total Inventories  15 55011 450      
Reserves/Capital
Called Up Share Capital112       
Profit Loss Account Reserve112 036150 892203 143       
Shareholder Funds112 037150 893203 145       
Other
Accrued Liabilities Deferred Income  1 2001 200      
Accumulated Depreciation Impairment Property Plant Equipment  24 59943 5922 9672 4163 1804 0887 83211 758
Average Number Employees During Period   11     
Corporation Tax Payable  3 88319 825      
Creditors  17 58131 29871 3563 6274 6016 4066 0071 006
Creditors Due Within One Year66 5393 61817 581       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 82063 5911 915    
Disposals Property Plant Equipment   26 500186 9401 914    
Increase From Depreciation Charge For Year Property Plant Equipment   23 81322 9661 3647649083 7443 926
Net Current Assets Liabilities70 00844 17485 542173 344300 568291 072287 249280 896263 180257 639
Number Shares Allotted 12       
Number Shares Issued Fully Paid    222222
Other Creditors  1 8583 3207 8743 6274 6016 4066 0071 006
Other Taxation Social Security Payable   19 82563 482     
Par Value Share 11 111111
Property Plant Equipment Gross Cost  171 603194 7847 8445 9305 9309 23029 04334 006
Provisions For Liabilities Balance Sheet Subtotal  29 40129 7729276685234414413 174
Provisions For Liabilities Charges10 23626 68029 401       
Recoverable Value-added Tax  1 1742 721      
Share Capital Allotted Called Up Paid112       
Tangible Fixed Assets Additions 92 61560 248       
Tangible Fixed Assets Cost Or Valuation53 740146 355171 603       
Tangible Fixed Assets Depreciation1 47512 95624 599       
Tangible Fixed Assets Depreciation Charged In Period 11 48117 265       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 622       
Tangible Fixed Assets Disposals  35 000       
Total Additions Including From Business Combinations Property Plant Equipment   49 681   3 30019 8134 963
Total Assets Less Current Liabilities122 273177 573232 546324 536305 445294 586289 999286 038284 391279 887
Trade Creditors Trade Payables  10 6406 953      
Trade Debtors Trade Receivables  29 47940 81862 400     
Fixed Assets52 265133 399        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Company name changed j hewitt holdings LIMITEDcertificate issued on 29/11/23
filed on: 29th, November 2023 		Free Download (3 pages)
Resolution of change of name

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