Hewaswater Scaffolding Limited ST. AUSTELL


Hewaswater Scaffolding started in year 2004 as Private Limited Company with registration number 05153320. The Hewaswater Scaffolding company has been functioning successfully for 20 years now and its status is active. The firm's office is based in St. Austell at Hewaswater. Postal code: PL26 7JF.

Currently there are 3 directors in the the firm, namely Emma J., Neil W. and Michael J.. In addition one secretary - Jo M. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the PL26 7JF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1084130 . It is located at 6 Cannon Road, Heathfield, Newton Abbot with a total of 13 carsand 10 trailers. It has three locations in the UK.

Hewaswater Scaffolding Limited Address / Contact

Office Address Hewaswater
Office Address2 Sticker
Town St. Austell
Post code PL26 7JF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05153320
Date of Incorporation Mon, 14th Jun 2004
Industry Scaffold erection
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated Wed, 14th Jun 2023

Company staff

Emma J.

Position: Director

Appointed: 01 February 2023

Neil W.

Position: Director

Appointed: 01 January 2023

Jo M.

Position: Secretary

Appointed: 01 April 2022

Michael J.

Position: Director

Appointed: 14 June 2004

Mark W.

Position: Director

Appointed: 03 June 2016

Resigned: 22 December 2017

Emma J.

Position: Secretary

Appointed: 16 September 2004

Resigned: 01 April 2022

Clare G.

Position: Secretary

Appointed: 14 June 2004

Resigned: 16 September 2004

Richard J.

Position: Director

Appointed: 14 June 2004

Resigned: 01 April 2019

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 14 June 2004

Resigned: 14 June 2004

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Hewaswater Engineering Ltd from St. Austell, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Michael J. This PSC owns 75,01-100% shares.

Hewaswater Engineering Ltd

Hewaswater Engineering Ltd Hewaswater, St. Austell, Cornwall, PL26 7JF, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 01957026
Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Michael J.

Notified on 1 June 2016
Ceased on 30 September 2022
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth152 743-3 422-24 770320 516        
Balance Sheet
Cash Bank On Hand   174 145142 479365 53827 17322 233216 929102 63217 590103 479
Current Assets289 085263 452327 938671 656686 0081 218 784885 272699 896719 285504 395424 113381 953
Debtors224 859236 261326 126497 511543 529853 246858 099677 663502 356401 763406 523278 474
Net Assets Liabilities   301 930580 290956 4711 086 403830 892876 384688 899636 916406 415
Other Debtors   12 7768 2128 6497 1398 639399 293129 617104 5986 952
Property Plant Equipment   825 851991 664944 205887 3891 174 6641 012 399846 984750 225593 411
Cash Bank In Hand64 22627 1911 812174 145        
Net Assets Liabilities Including Pension Asset Liability152 743-3 422-24 770320 516        
Tangible Fixed Assets372 903353 227628 042849 084        
Reserves/Capital
Called Up Share Capital170 001170 001170 001170 001        
Profit Loss Account Reserve-17 258-173 423-194 771150 515        
Shareholder Funds152 743-3 422-24 770320 516        
Other
Accumulated Depreciation Impairment Property Plant Equipment   439 534583 803747 057910 420919 5911 133 9851 330 2671 528 1971 689 552
Additions Other Than Through Business Combinations Property Plant Equipment         45 450101 17138 250
Amounts Owed To Group Undertakings   668 244609 447675 477156 446270 404133 359202 662320 293345 793
Average Number Employees During Period    5352524555353422
Bank Borrowings         50 000  
Bank Borrowings Overdrafts   9 852670 9 03864 51885 24350 000  
Bank Overdrafts        85 243   
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment        330 750292 07880 15721 778
Creditors   107 16289 35526 53384 980126 89064 93278 134414 304470 433
Finance Lease Payments Owing Minimum Gross        199 836105 73228 13412 415
Fixed Assets405 936386 260661 075852 3511 018 164970 705913 8891 201 1641 038 899873 484750 225 
Increase From Depreciation Charge For Year Property Plant Equipment    144 269163 254170 707187 797 210 865197 930194 606
Investments Fixed Assets33 03333 03333 03326 50026 50026 50026 50026 50026 50026 500  
Net Current Assets Liabilities-194 046-356 305-535 811-316 379-207 622151 422374 745-132 24234 140-5 1279 809-88 480
Other Creditors   16 77314 42010 27410 27442 76964 93228 13432 44930 927
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         14 583 33 251
Other Disposals Property Plant Equipment         14 583 33 709
Other Investments Other Than Loans        26 50026 500  
Other Taxation Social Security Payable   142 011124 90631 92827 21553 057126 368119 43420 08629 060
Property Plant Equipment Gross Cost   1 265 3851 575 4671 691 2621 797 8092 094 2552 146 3842 177 2512 278 4222 282 963
Provisions For Liabilities Balance Sheet Subtotal   126 880140 897139 123117 251111 140131 723101 324123 11898 516
Total Assets Less Current Liabilities211 89029 955125 264559 205810 5421 122 1271 288 6341 068 9221 073 039868 357760 034504 931
Total Borrowings        85 24350 000  
Trade Creditors Trade Payables   25 95238 33353 93234 885247 550130 27645 70041 47664 653
Trade Debtors Trade Receivables   276 948238 644249 738124 348123 790103 063272 146301 925271 522
Accrued Liabilities Deferred Income     3 0903 180     
Amounts Recoverable On Contracts   207 787296 673594 859726 612545 234    
Corporation Tax Payable     76 057      
Creditors Due After One Year35 00014 00083 731107 162        
Creditors Due Within One Year483 131619 757863 749988 035        
Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 344178 626    
Disposals Property Plant Equipment      9 594183 546    
Finance Lease Liabilities Present Value Total   107 16289 35526 53384 980126 890    
Further Item Creditors Component Total Creditors     350350     
Net Deferred Tax Liability Asset   126 880140 897139 123117 251133 533    
Number Shares Allotted 170 000170 000170 000        
Number Shares Issued Fully Paid    170 000170 000170 000170 000    
Par Value Share 1111111    
Payments Received On Account    8 45842 95492 313     
Prepayments     8 6497 139     
Provisions   131 527126 880139 123117 251111 140    
Provisions For Liabilities Charges24 14719 37766 303131 527        
Share Capital Allotted Called Up Paid170 000170 000170 000170 000        
Tangible Fixed Assets Additions 55 939          
Tangible Fixed Assets Cost Or Valuation1 297 2591 353 1981 728 5641 290 348        
Tangible Fixed Assets Depreciation924 356999 9711 100 522441 264        
Tangible Fixed Assets Depreciation Charged In Period 75 615          
Total Additions Including From Business Combinations Property Plant Equipment    310 082115 795116 141479 992    
Unpaid Contributions To Pension Schemes     1 865558     
Value-added Tax Payable     108 61376 900     

Transport Operator Data

6 Cannon Road
Address Heathfield
City Newton Abbot
Post code TQ12 6SH
Vehicles 5
Trailers 4
Hewas Water
City St. Austell
Post code PL26 7JF
Vehicles 7
Trailers 6
Boswick Farm
Address St. Allen
City Truro
Post code TR4 9DG
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 19th, December 2023
Free Download (12 pages)

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