Hewgar House Limited is a private limited company located at 5 Gadwall Close, South Cerney, Cirencester GL7 5XG. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-04-21, this 3-year-old company is run by 5 directors.
Director Joshua R., appointed on 29 November 2022. Director Natalie R., appointed on 29 November 2022. Director Sebastian R., appointed on 29 November 2022.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229), "other letting and operating of own or leased real estate" (SIC: 68209), "other information technology service activities" (SIC: 62090).
The latest confirmation statement was filed on 2023-09-29 and the deadline for the following filing is 2024-10-13. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 5 Gadwall Close |
Office Address2 | South Cerney |
Town | Cirencester |
Post code | GL7 5XG |
Country of origin | United Kingdom |
Registration Number | 12566330 |
Date of Incorporation | Tue, 21st Apr 2020 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is David R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alison R. This PSC owns 25-50% shares and has 25-50% voting rights.
David R.
Notified on | 29 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alison R.
Notified on | 21 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 70 620 | 26 579 | 162 128 |
Current Assets | 346 053 | 324 564 | 612 656 |
Debtors | 275 433 | 297 985 | 450 528 |
Net Assets Liabilities | 339 991 | 320 027 | 361 549 |
Other Debtors | 213 180 | 273 515 | 240 857 |
Property Plant Equipment | 113 214 | 97 099 | 102 338 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 471 | 33 872 | 41 072 |
Additions Other Than Through Business Combinations Property Plant Equipment | 123 685 | 7 286 | 62 779 |
Average Number Employees During Period | 2 | 5 | |
Creditors | 100 928 | 82 969 | 327 845 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 471 | 23 401 | 25 193 |
Net Current Assets Liabilities | 245 125 | 241 595 | 284 811 |
Other Creditors | 17 408 | 32 166 | 244 867 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 993 | ||
Other Disposals Property Plant Equipment | 50 340 | ||
Other Taxation Social Security Payable | 77 419 | 35 336 | 81 788 |
Prepayments Accrued Income | 154 | 215 | |
Property Plant Equipment Gross Cost | 123 685 | 130 971 | 143 410 |
Provisions For Liabilities Balance Sheet Subtotal | 18 348 | 18 667 | 25 600 |
Total Assets Less Current Liabilities | 358 339 | 338 694 | 387 149 |
Trade Creditors Trade Payables | 6 101 | 15 467 | 1 190 |
Trade Debtors Trade Receivables | 62 099 | 24 470 | 209 671 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 4th, January 2024 |
accounts | Free Download (9 pages) |
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