Hewlett Swanson started in year 2011 as Private Limited Company with registration number 07841081. The Hewlett Swanson company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Manchester at Centurion House 129. Postal code: M3 3WR. Since 3rd November 2017 Hewlett Swanson Limited is no longer carrying the name Hewlett Swanson Commercial Law.
At the moment there are 4 directors in the the firm, namely Zoe M., Karen U. and Lee D. and others. In addition one secretary - Joanna D. - is with the company. As of 29 March 2024, there were 4 ex directors - Andrew B., Helen B. and others listed below. There were no ex secretaries.
Office Address | Centurion House 129 |
Office Address2 | Deansgate |
Town | Manchester |
Post code | M3 3WR |
Country of origin | United Kingdom |
Registration Number | 07841081 |
Date of Incorporation | Wed, 9th Nov 2011 |
Industry | Solicitors |
End of financial Year | 30th March |
Company age | 13 years old |
Account next due date | Sat, 30th Dec 2023 (90 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Joanna D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lee D. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hewlett Swanson Commercial Law | November 3, 2017 |
Hewlett Swanson Cp | March 18, 2014 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 15 188 | 61 641 | |||
Current Assets | 1 281 609 | 1 700 624 | 1 702 028 | 1 703 841 | |
Debtors | 1 281 609 | 1 685 436 | 1 640 387 | 1 703 841 | 1 374 052 |
Net Assets Liabilities | 4 811 | 141 040 | 166 115 | 200 193 | 390 378 |
Other Debtors | 44 069 | 32 308 | 1 686 | 10 400 | |
Property Plant Equipment | 12 451 | 6 188 | 59 374 | 46 082 | 30 881 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 050 000 | 1 050 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 187 150 | 194 221 | 206 181 | 224 185 | 240 560 |
Additions Other Than Through Business Combinations Property Plant Equipment | 808 | 65 146 | 4 712 | 1 174 | |
Amount Specific Bank Loan | 262 028 | 472 001 | |||
Average Number Employees During Period | 12 | 12 | 13 | 13 | 13 |
Bank Borrowings | 38 245 | 234 896 | 216 667 | 166 667 | 116 667 |
Bank Overdrafts | 204 202 | 228 756 | 182 221 | 90 484 | |
Corporation Tax Payable | 8 817 | 15 000 | 58 337 | ||
Creditors | 38 245 | 234 896 | 536 005 | 176 066 | 118 731 |
Current Tax For Period | 2 056 | 15 000 | 58 337 | ||
Debentures In Issue | 588 475 | 506 838 | 506 947 | 413 215 | |
Deferred Tax Asset Debtors | 7 357 | 7 853 | |||
Deferred Tax Assets | 7 357 | 7 853 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 11 405 | -3 379 | |||
Deferred Tax Liabilities | 3 552 | 3 552 | 173 | ||
Finance Lease Liabilities Present Value Total | 16 733 | 9 399 | 2 064 | ||
Financial Commitments Other Than Capital Commitments | 256 500 | 153 750 | 115 313 | 61 500 | 61 500 |
Gross Amount Due From Customers For Construction Contract Work As Asset | 1 021 005 | 1 298 202 | 1 165 121 | 1 276 139 | 1 027 519 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -205 | 48 | 933 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 071 | 11 960 | 18 004 | 16 375 | |
Intangible Assets Gross Cost | 1 050 000 | 1 050 000 | 1 050 000 | 1 050 000 | |
Net Current Assets Liabilities | 30 605 | 369 748 | 646 298 | 333 729 | 478 401 |
Number Shares Issued Fully Paid | 111 767 | 111 767 | 111 767 | ||
Other Creditors | 26 362 | 18 592 | 19 889 | 20 849 | 6 101 |
Other Payables Accrued Expenses | 133 113 | 142 319 | 115 047 | 88 515 | 74 402 |
Other Remaining Borrowings | 234 896 | 302 605 | 152 874 | 22 555 | |
Par Value Share | 0 | 0 | |||
Prepayments | 68 451 | 84 584 | 82 003 | 75 254 | 64 217 |
Property Plant Equipment Gross Cost | 199 601 | 200 409 | 265 555 | 270 267 | 271 441 |
Taxation Social Security Payable | 53 585 | 88 670 | 169 843 | 111 031 | 78 067 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 256 | 15 048 | 55 891 | ||
Total Assets Less Current Liabilities | 43 056 | 375 936 | 705 672 | 379 811 | 509 282 |
Total Borrowings | 38 245 | 234 896 | 536 005 | 176 066 | 118 731 |
Trade Creditors Trade Payables | 131 355 | 182 051 | 115 798 | 229 684 | 93 552 |
Trade Debtors Trade Receivables | 140 727 | 262 489 | 393 263 | 350 762 | 271 916 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (13 pages) |
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