Founded in 2015, Hewins Consulting, classified under reg no. 09705259 is an active company. Currently registered at 54 Cuckoo Hill Road HA5 1AX, Pinner the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Derek H., appointed on 27 July 2015. In addition, a secretary was appointed - Cherilyn H., appointed on 27 July 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Cuckoo Hill Road |
Town | Pinner |
Post code | HA5 1AX |
Country of origin | United Kingdom |
Registration Number | 09705259 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Derek H. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Cherilyn H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Derek H.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Cherilyn H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 127 857 | 226 903 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 543 350 | 479 043 | 373 295 | 427 389 | ||||
Current Assets | 177 800 | 336 439 | 443 927 | 573 050 | 508 743 | 401 510 | 458 975 | |
Debtors | 10 551 | 29 700 | 29 700 | 28 215 | 31 586 | |||
Net Assets Liabilities | 226 903 | 318 447 | 312 990 | 454 754 | 476 525 | 524 242 | 430 628 | |
Property Plant Equipment | 4 953 | 17 963 | 38 682 | 30 011 | ||||
Cash Bank In Hand | 167 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 129 816 | 226 903 | ||||||
Tangible Fixed Assets | 9 792 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 127 757 | |||||||
Shareholder Funds | 127 857 | 226 903 | ||||||
Other | ||||||||
Version Production Software | 2 023 | 2 023 | 2 024 | |||||
Accrued Liabilities | 1 500 | 1 260 | 1 260 | 1 260 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 276 | 19 776 | 33 787 | 43 458 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 510 | 34 730 | 1 000 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Creditors | 117 396 | 130 805 | -81 781 | -120 930 | 50 181 | -84 050 | 58 358 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 500 | 14 011 | 9 671 | |||||
Loans From Directors | 66 532 | 21 935 | -119 132 | 35 742 | ||||
Net Current Assets Liabilities | 121 224 | 219 771 | 313 528 | 308 616 | 451 302 | 458 562 | 485 560 | 400 617 |
Other Creditors | 819 | |||||||
Property Plant Equipment Gross Cost | 18 229 | 37 739 | 72 469 | 73 469 | ||||
Taxation Social Security Payable | 46 348 | 26 986 | 33 822 | 17 | ||||
Trade Creditors Trade Payables | 8 050 | |||||||
Trade Debtors Trade Receivables | 29 700 | 29 700 | 28 215 | 31 586 | ||||
Value-added Tax Payable | 21 339 | |||||||
Total Assets Less Current Liabilities | 131 016 | 228 103 | 319 847 | 314 440 | 456 254 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 400 | ||||||
Fixed Assets | 9 792 | 8 332 | 6 319 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 351 | 728 | 406 | |||||
Accruals Deferred Income | 1 200 | 1 200 | ||||||
Creditors Due Within One Year | 58 128 | 117 396 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 958 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 13 057 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 057 | |||||||
Tangible Fixed Assets Depreciation | 3 265 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 265 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 26th, April 2024 |
accounts | Free Download (7 pages) |
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