Hewlett Hydrographic Consultancy started in year 2013 as Private Limited Company with registration number 08663258. The Hewlett Hydrographic Consultancy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Liverpool at 300 St. Marys Road. Postal code: L19 0NQ.
The firm has one director. Justin H., appointed on 27 August 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 300 St. Marys Road |
Office Address2 | Garston |
Town | Liverpool |
Post code | L19 0NQ |
Country of origin | United Kingdom |
Registration Number | 08663258 |
Date of Incorporation | Tue, 27th Aug 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Zoe H. This PSC and has 25-50% shares. The second one in the PSC register is Justin H. This PSC owns 50,01-75% shares.
Zoe H.
Notified on | 25 August 2016 |
Nature of control: |
25-50% shares |
Justin H.
Notified on | 25 August 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 45 042 | 41 196 | 65 149 | 27 736 | 109 700 | 6 242 | |||
Current Assets | 63 014 | 89 728 | 58 554 | 88 958 | 106 130 | 41 894 | 141 647 | 6 242 | |
Debtors | 8 100 | 21 385 | 13 512 | 47 762 | 40 981 | 14 158 | 31 947 | ||
Net Assets Liabilities | 16 774 | 47 628 | 66 157 | 11 048 | 80 109 | 10 | 10 | ||
Other Debtors | 200 | 35 711 | 25 286 | 858 | |||||
Property Plant Equipment | 2 268 | 801 | -921 | 214 | 1 528 | 9 937 | |||
Cash Bank In Hand | 54 914 | 68 343 | 45 042 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 28 307 | 48 894 | 16 774 | ||||||
Tangible Fixed Assets | 4 510 | 2 914 | 2 268 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 28 297 | 48 884 | 16 764 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 303 | 8 130 | 11 509 | 10 631 | 11 513 | 12 429 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 360 | 1 657 | 257 | 2 195 | 9 325 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Creditors | 44 048 | 42 131 | 39 052 | 31 060 | 63 066 | 994 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 827 | 3 379 | -878 | 881 | 916 | ||||
Net Current Assets Liabilities | 23 797 | 45 980 | 14 506 | 46 827 | 67 078 | 10 834 | 78 581 | 5 248 | |
Other Creditors | 600 | 1 343 | 1 496 | 500 | 859 | 1 427 | |||
Property Plant Equipment Gross Cost | 7 571 | 8 931 | 10 588 | 10 845 | 13 041 | 22 366 | |||
Taxation Social Security Payable | 43 448 | 40 788 | 37 556 | 30 560 | 62 207 | -433 | |||
Trade Debtors Trade Receivables | 13 312 | 12 051 | 15 695 | 13 300 | 31 947 | ||||
Amount Specific Advance Or Credit Directors | 201 | 35 712 | 25 286 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 146 478 | 107 584 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 110 967 | 118 010 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | |||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Capital Employed | 28 307 | 48 894 | 16 774 | ||||||
Creditors Due Within One Year | 39 217 | 43 748 | 44 048 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 6 538 | 649 | 384 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 538 | 7 187 | 7 571 | ||||||
Tangible Fixed Assets Depreciation | 2 028 | 4 273 | 5 303 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 028 | 2 245 | 1 030 | ||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts data made up to 31st August 2022 filed on: 12th, September 2023 |
accounts | Free Download (4 pages) |
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