Founded in 2014, Hewland Classic, classified under reg no. 09069201 is an active company. Currently registered at No.2 Silkwood Office Park WF5 9TJ, Wakefield the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Michael S., Paul S. and Susan S.. Of them, Susan S. has been with the company the longest, being appointed on 1 August 2014 and Michael S. and Paul S. have been with the company for the least time - from 1 March 2018. As of 29 March 2024, there were 2 ex directors - Peter S., Malcolm R. and others listed below. There were no ex secretaries.
Office Address | No.2 Silkwood Office Park |
Office Address2 | Fryers Way |
Town | Wakefield |
Post code | WF5 9TJ |
Country of origin | United Kingdom |
Registration Number | 09069201 |
Date of Incorporation | Tue, 3rd Jun 2014 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs that own or control the company consists of 4 names. As BizStats established, there is Michael S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Susan S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Michael S.
Notified on | 3 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul S.
Notified on | 3 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan S.
Notified on | 4 June 2016 |
Ceased on | 3 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter S.
Notified on | 4 June 2016 |
Ceased on | 23 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 213 001 | 486 603 | 302 036 | 365 359 | 424 217 | 324 260 | 353 849 | 275 609 |
Current Assets | 571 912 | 903 602 | 791 430 | 990 427 | 1 064 606 | 1 038 711 | 1 039 507 | 1 139 232 |
Debtors | 191 758 | 186 946 | 152 281 | 120 024 | 78 955 | 148 724 | 172 754 | 48 791 |
Net Assets Liabilities | 153 867 | 200 420 | 193 441 | 217 459 | 244 857 | 351 579 | 467 917 | 595 045 |
Other Debtors | 56 362 | 1 | 1 | 1 | 1 | 1 233 | 14 315 | 301 |
Total Inventories | 167 153 | 230 053 | 337 113 | 505 044 | 561 434 | 565 727 | 512 904 | |
Other | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 10 044 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 9 079 | 9 220 | 9 444 | 9 667 | 10 343 | 26 288 | 15 182 | 4 021 |
Corporation Tax Payable | 18 270 | 22 046 | 6 221 | 23 696 | 24 489 | 32 071 | ||
Creditors | 342 485 | 636 944 | 540 433 | 725 197 | 782 607 | 26 288 | 15 182 | 4 021 |
Net Current Assets Liabilities | 229 427 | 266 658 | 250 997 | 265 230 | 281 999 | 377 867 | 483 099 | 599 066 |
Other Creditors | 192 245 | 434 763 | 350 140 | 570 075 | 691 950 | 533 014 | 224 124 | 273 261 |
Other Taxation Social Security Payable | 677 | 58 405 | 23 252 | 17 735 | 16 782 | 50 843 | 33 947 | 60 653 |
Total Assets Less Current Liabilities | 229 427 | 266 658 | 250 997 | 265 230 | 281 999 | |||
Trade Creditors Trade Payables | 112 170 | 112 510 | 151 376 | 104 024 | 39 043 | 66 327 | 287 395 | 195 122 |
Trade Debtors Trade Receivables | 135 396 | 186 945 | 152 280 | 120 023 | 78 954 | 147 491 | 158 439 | 48 490 |
Advances Credits Directors | 90 000 | 100 000 | 133 500 | |||||
Advances Credits Made In Period Directors | 10 000 | 33 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 3rd June 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (5 pages) |
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