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.
Office Address | 16 South End |
Town | Croydon |
Post code | CR0 1DN |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 451 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 15 347 | |||||||
Cash Bank On Hand | 15 347 | 4 309 | 1 470 | 1 035 | 2 960 | 2 471 | 19 927 | 13 747 |
Current Assets | 2 960 | 15 189 | 19 927 | 14 574 | ||||
Debtors | 12 718 | 827 | ||||||
Net Assets Liabilities | 451 | 1 065 | 210 | 863 | 2 981 | 181 | 3 803 | 834 |
Net Assets Liabilities Including Pension Asset Liability | 451 | |||||||
Property Plant Equipment | 12 720 | 11 880 | 9 505 | 7 604 | 6 483 | 5 968 | 4 477 | 4 319 |
Tangible Fixed Assets | 12 720 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 351 | |||||||
Shareholder Funds | 451 | |||||||
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 Liabilities | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 078 | 7 832 | 10 207 | 12 108 | 13 729 | 15 221 | 16 712 | 17 791 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -121 | -345 | -146 | -419 | -715 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 16 500 | 2 358 | 9 203 | |||||
Corporation Tax Due Within One Year | 5 304 | |||||||
Corporation Tax Payable | 5 304 | 2 584 | 4 498 | 5 976 | 4 479 | 2 742 | 3 564 | |
Corporation Tax Recoverable | 827 | |||||||
Creditors | 25 768 | 13 397 | 9 383 | 6 670 | 5 502 | 16 500 | 13 185 | 9 203 |
Creditors Due Within One Year | 25 768 | |||||||
Deferred Tax Liabilities | 1 848 | 1 727 | 1 382 | 1 106 | 960 | 1 134 | 715 | |
Difference Between Accumulated Depreciation Amortisation Capital Allowances | 1 848 | |||||||
Dividends Paid | 9 000 | 18 000 | 16 000 | 13 800 | 10 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 754 | 2 375 | 1 901 | 1 621 | 1 492 | 1 491 | 1 079 | |
Net Current Assets Liabilities | -10 421 | -9 088 | -7 913 | -5 635 | -2 542 | 11 847 | 13 226 | 5 718 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 4 885 | 694 | ||||||
Other Taxation Social Security Payable | 4 498 | 5 976 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 9 614 | 17 145 | 18 118 | 11 000 | 14 122 | -2 969 | ||
Property Plant Equipment Gross Cost | 15 798 | 19 712 | 19 712 | 19 712 | 20 212 | 21 189 | 21 189 | 22 110 |
Provisions | 1 848 | 1 727 | 1 382 | 1 106 | 960 | 1 134 | 715 | |
Provisions Additional Amounts Provided | 1 848 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 848 | 1 727 | 1 382 | 1 106 | 960 | 1 134 | 715 | |
Provisions For Liabilities Charges | 1 848 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 12 313 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 798 | |||||||
Tangible Fixed Assets Depreciation | 3 078 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 078 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 914 | 500 | 977 | 921 | ||||
Total Assets Less Current Liabilities | 2 299 | 2 792 | 1 592 | 1 969 | 3 941 | 17 815 | 17 703 | 10 037 |
Additional Provisions Increase From New Provisions Recognised | 174 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 10, 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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