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Gawain Hewitt Limited CROYDON


Gawain Hewitt started in year 2015 as Private Limited Company with registration number 09482321. The Gawain Hewitt company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Croydon at 16 South End. Postal code: CR0 1DN.

The company has one director. Gawain H., appointed on 10 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Gawain Hewitt Limited Address / Contact

Office Address 16 South End
Town Croydon
Post code CR0 1DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09482321
Date of Incorporation Tue, 10th Mar 2015
Industry Artistic creation
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Gawain H.

Position: Director

Appointed: 10 March 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Gawain H. The abovementioned PSC and has 75,01-100% shares.

Gawain H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth451       
Balance Sheet
Cash Bank In Hand15 347       
Cash Bank On Hand15 3474 3091 4701 0352 9602 47119 92713 747
Current Assets    2 96015 18919 92714 574
Debtors     12 718 827
Net Assets Liabilities4511 0652108632 9811813 803834
Net Assets Liabilities Including Pension Asset Liability451       
Property Plant Equipment12 72011 8809 5057 6046 4835 9684 4774 319
Tangible Fixed Assets12 720       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve351       
Shareholder Funds451       
Other
Amount Specific Advance Or Credit Directors     12 718  
Amount Specific Advance Or Credit Repaid In Period Directors      12 718 
Amount Specific Advance Or Credit Made In Period Directors     12 718  
Accrued Liabilities600600600600600600600600
Accumulated Depreciation Impairment Property Plant Equipment3 0787 83210 20712 10813 72915 22116 71217 791
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -121-345 -146 -419-715
Average Number Employees During Period 1111111
Bank Borrowings Overdrafts     16 5002 3589 203
Corporation Tax Due Within One Year5 304       
Corporation Tax Payable5 3042 5844 4985 9764 4792 7423 564 
Corporation Tax Recoverable       827
Creditors25 76813 3979 3836 6705 50216 50013 1859 203
Creditors Due Within One Year25 768       
Deferred Tax Liabilities1 8481 7271 3821 1069601 134715 
Difference Between Accumulated Depreciation Amortisation Capital Allowances1 848       
Dividends Paid 9 00018 000 16 00013 80010 500 
Increase From Depreciation Charge For Year Property Plant Equipment 4 7542 3751 9011 6211 4921 4911 079
Net Current Assets Liabilities-10 421-9 088-7 913-5 635-2 54211 84713 2265 718
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100 100100100100
Other Creditors  4 885694    
Other Taxation Social Security Payable  4 4985 976    
Par Value Share111 1111
Profit Loss 9 61417 145 18 11811 00014 122-2 969
Property Plant Equipment Gross Cost15 79819 71219 71219 71220 21221 18921 18922 110
Provisions1 8481 7271 3821 1069601 134715 
Provisions Additional Amounts Provided1 848       
Provisions For Liabilities Balance Sheet Subtotal1 8481 7271 3821 1069601 134715 
Provisions For Liabilities Charges1 848       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions12 313       
Tangible Fixed Assets Cost Or Valuation15 798       
Tangible Fixed Assets Depreciation3 078       
Tangible Fixed Assets Depreciation Charged In Period3 078       
Total Additions Including From Business Combinations Property Plant Equipment 3 914  500977 921
Total Assets Less Current Liabilities2 2992 7921 5921 9693 94117 81517 70310 037
Additional Provisions Increase From New Provisions Recognised     174  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates March 10, 2024
filed on: 11th, March 2024
Free Download (3 pages)

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