Founded in 2007, Hewitt Card, classified under reg no. 06059987 is an active company. Currently registered at 70-72 Nottingham Road NG18 1BN, Nottinghamshire the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Oliver J. and James C.. In addition one secretary - Oliver J. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - George B. who worked with the the company until 1 December 2019.
| Office Address | 70-72 Nottingham Road |
| Office Address2 | Mansfield |
| Town | Nottinghamshire |
| Post code | NG18 1BN |
| Country of origin | United Kingdom |
| Registration Number | 06059987 |
| Date of Incorporation | Mon, 22nd Jan 2007 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 01 June 2021
Position: Secretary
Appointed: 01 December 2019
Position: Director
Appointed: 17 June 2009
The register of persons with significant control that own or control the company consists of 4 names. As BizStats established, there is Hewitt Card (Holdings) Ltd from Mansfield, England. This PSC is classified as "a private 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. Another one in the persons with significant control register is James C. This PSC owns 25-50% shares and has 50,01-75% voting rights. The third one is Oliver J., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Hewitt Card (Holdings) Ltd
70-72 Nottingham Road, Mansfield, NG18 1BN, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13840146 |
| Notified on | 8 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James C.
| Notified on | 6 April 2016 |
| Ceased on | 8 February 2022 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Oliver J.
| Notified on | 19 October 2021 |
| Ceased on | 8 February 2022 |
| Nature of control: |
25-50% shares |
Yvonne C.
| Notified on | 6 April 2016 |
| Ceased on | 8 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 386 194 | 559 912 | 405 627 | 582 776 | 558 560 | 710 361 | 669 397 |
| Current Assets | 1 059 757 | 1 265 381 | 1 316 860 | 1 565 609 | 1 467 502 | 1 481 462 | 1 474 095 |
| Debtors | 380 135 | 345 213 | 553 106 | 566 013 | 535 352 | 364 875 | 469 405 |
| Net Assets Liabilities | 786 618 | 955 118 | 991 835 | 1 171 676 | 1 083 825 | 1 220 285 | 1 223 503 |
| Other Debtors | 155 000 | 165 060 | 138 955 | 114 712 | 89 200 | ||
| Property Plant Equipment | 69 088 | 74 323 | 62 049 | 76 761 | 62 413 | 102 782 | 86 102 |
| Total Inventories | 268 555 | 336 575 | 325 110 | 349 652 | 343 386 | 372 351 | 315 088 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 96 804 | 114 667 | 118 421 | 112 600 | 103 136 | 105 849 | 122 529 |
| Amounts Owed By Group Undertakings | 6 641 | 10 315 | 30 000 | ||||
| Amounts Owed To Group Undertakings | 1 133 | ||||||
| Average Number Employees During Period | 27 | 27 | 27 | 28 | 28 | 28 | 27 |
| Creditors | 80 499 | 121 212 | 135 820 | 150 300 | 167 392 | 75 604 | 98 675 |
| Fixed Assets | 69 088 | 74 323 | 62 049 | 76 761 | 62 413 | 102 782 | 86 102 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 865 | 15 125 | 15 074 | 7 760 | 17 242 | 16 680 | |
| Intangible Assets Gross Cost | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | |
| Net Current Assets Liabilities | 803 703 | 1 006 374 | 1 070 316 | 1 254 097 | 1 197 839 | 1 205 630 | 1 245 411 |
| Other Creditors | 80 499 | 121 212 | 135 820 | 150 300 | 167 392 | 75 604 | 98 675 |
| Other Taxation Social Security Payable | 229 493 | 231 447 | 204 008 | 214 908 | 212 405 | 219 717 | 192 567 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 873 | 23 681 | 33 017 | 67 168 | 30 204 | 33 875 | 20 205 |
| Property Plant Equipment Gross Cost | 165 892 | 188 992 | 180 470 | 189 361 | 165 549 | 208 631 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 674 | 4 367 | 4 710 | 8 882 | 9 035 | 12 523 | 9 335 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 100 | 9 503 | 33 641 | 7 623 | 62 132 | ||
| Total Assets Less Current Liabilities | 872 791 | 1 080 697 | 1 132 365 | 1 330 858 | 1 260 252 | 1 308 412 | 1 331 513 |
| Trade Creditors Trade Payables | 24 121 | 19 514 | 31 069 | 70 850 | 46 363 | 47 317 | 26 715 |
| Trade Debtors Trade Receivables | 373 494 | 345 213 | 398 106 | 400 953 | 386 082 | 250 163 | 350 205 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 371 | 20 895 | 17 224 | 14 529 | |||
| Disposals Property Plant Equipment | 18 025 | 24 750 | 31 435 | 19 050 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, April 2023 |
accounts | Free Download (10 pages) |
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