Founded in 2017, Hewgate Property, classified under reg no. 10644502 is an active company. Currently registered at Hewgate House Rabans Lane HP19 8RT, Aylesbury the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Susan J., Adrian M. and Matthew C.. Of them, Matthew C. has been with the company the longest, being appointed on 1 March 2017 and Susan J. and Adrian M. have been with the company for the least time - from 1 August 2021. As of 24 April 2024, there was 1 ex director - Amelia C.. There were no ex secretaries.
| Office Address | Hewgate House Rabans Lane |
| Office Address2 | Rabans Lane Industrial Area |
| Town | Aylesbury |
| Post code | HP19 8RT |
| Country of origin | United Kingdom |
| Registration Number | 10644502 |
| Date of Incorporation | Wed, 1st Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 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, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 01 August 2021
Position: Director
Appointed: 01 August 2021
Position: Director
Appointed: 01 March 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Matthew C. The abovementioned PSC and has 75,01-100% shares.
Matthew C.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 1 100 | 424 173 | 581 835 | 6 050 | 6 058 |
| Current Assets | 1 100 | 427 149 | 792 335 | 316 050 | 333 735 | |
| Debtors | 2 976 | 210 500 | 310 000 | 327 677 | ||
| Net Assets Liabilities | 100 | -55 | -34 243 | -46 786 | -31 986 | |
| Other Debtors | 1 124 | 210 500 | 310 000 | 327 677 | ||
| Property Plant Equipment | 16 891 | 13 945 | ||||
| Other | ||||||
| Description Share Type | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 592 | 6 538 | 5 046 | |||
| Amounts Owed To Group Undertakings | 593 057 | 209 798 | 187 050 | |||
| Bank Borrowings Overdrafts | 107 895 | 149 113 | 143 523 | |||
| Creditors | 1 000 | 441 762 | 107 895 | 363 911 | 377 244 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 592 | 2 946 | 1 098 | |||
| Net Current Assets Liabilities | 100 | 100 | -14 613 | 59 970 | -47 861 | -43 509 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 438 338 | 5 000 | 5 000 | 46 670 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 20 483 | 10 143 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 209 | 12 870 | ||||
| Total Assets Less Current Liabilities | 100 | 100 | -55 | 76 861 | -33 916 | -31 986 |
| Trade Creditors Trade Payables | 3 424 | 92 084 | 1 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 14 558 | 360 258 | ||||
| Amounts Owed By Group Undertakings | 1 852 | |||||
| Disposals Investment Property Fair Value Model | 374 816 | |||||
| Fixed Assets | 14 558 | 16 891 | ||||
| Investment Property | 14 558 | |||||
| Investment Property Fair Value Model | 14 558 | |||||
| Other Taxation Social Security Payable | 119 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 483 | |||||
| Number Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 30th Dec 2023 filed on: 30th, December 2023 |
confirmation statement | Free Download (3 pages) |
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