Hewitt And Son started in year 2008 as Private Limited Company with registration number 06654615. The Hewitt And Son company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Exeter at Canns Farn. Postal code: EX5 5PJ.
There is a single director in the firm at the moment - Julian H., appointed on 23 July 2008. In addition, a secretary was appointed - Caroline H., appointed on 23 July 2008. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Canns Farn |
| Office Address2 | Thorverton |
| Town | Exeter |
| Post code | EX5 5PJ |
| Country of origin | United Kingdom |
| Registration Number | 06654615 |
| Date of Incorporation | Wed, 23rd Jul 2008 |
| Industry | Roofing activities |
| End of financial Year | 31st July |
| Company age | 16 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Secretary
Appointed: 23 July 2008
Position: Director
Appointed: 23 July 2008
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Julian H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Caroline H. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Caroline H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Net Worth | -72 795 | -66 335 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 71 | |||||
| Current Assets | 15 934 | 30 439 | 8 663 | 2 521 | 9 138 | 1 662 |
| Debtors | 6 877 | 23 139 | 6 213 | 7 138 | 662 | |
| Net Assets Liabilities Including Pension Asset Liability | -72 795 | -66 335 | -58 778 | -74 120 | -59 412 | -67 285 |
| Stocks Inventory | 9 057 | 7 300 | 2 450 | 2 450 | 2 000 | 1 000 |
| Tangible Fixed Assets | 10 307 | 6 971 | 5 576 | 2 514 | 7 240 | 5 937 |
| Trade Debtors | 6 877 | 23 139 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -72 895 | -66 435 | -58 878 | -74 220 | -59 512 | -67 385 |
| Shareholder Funds | -72 795 | -66 335 | ||||
| Other | ||||||
| Advances Credits Directors | ||||||
| Bank Borrowings Overdrafts | 16 278 | 1 740 | ||||
| Capital Employed | -66 335 | -58 778 | -74 120 | -59 412 | -67 285 | |
| Creditors Due After One Year | 2 500 | |||||
| Creditors Due Within One Year | 99 036 | 103 745 | 73 017 | 79 155 | 73 290 | 74 884 |
| Fixed Assets | 10 307 | 6 971 | ||||
| Net Current Assets Liabilities | -83 102 | -73 306 | -64 354 | -76 634 | -64 152 | -73 222 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors Due Within One Year | 12 223 | 19 639 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 6 325 | |||||
| Tangible Fixed Assets Cost Or Valuation | 18 325 | 16 525 | 16 525 | 13 000 | 19 325 | 14 575 |
| Tangible Fixed Assets Depreciation | 8 018 | 9 554 | 10 949 | 10 486 | 7 335 | 8 638 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 324 | 1 395 | -463 | 1 599 | 1 303 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 788 | |||||
| Tangible Fixed Assets Disposals | 1 800 | 3 525 | ||||
| Taxation Social Security Due Within One Year | 6 227 | 11 517 | ||||
| Total Assets Less Current Liabilities | -72 795 | -66 335 | -74 120 | -56 912 | -67 285 | |
| Trade Creditors Within One Year | 64 308 | 70 849 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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