J. Hewson (builders) Limited in Grove Park View HARROGATE

J. Hewson (builders) Limited HARROGATE

J. Hewson (builders) started in year 1978 as Private Limited Company with registration number 01398254. The J. Hewson (builders) company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Harrogate at Grove Park View Works. Postal code: HG1 4BT.

There is a single director in the firm at the moment - John H., appointed on 14 July 2000. In addition, a secretary was appointed - Joanne C., appointed on 31 March 2004. As of 6 May 2024, there were 2 ex directors - Julie H., John H. and others listed below. There were no ex secretaries.

J. Hewson (builders) Limited Address / Contact

Office Address	Grove Park View Works
Office Address2	Grove Park View
Town	Harrogate
Post code	HG1 4BT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01398254
Date of Incorporation	Tue, 7th Nov 1978
Industry	Construction of domestic buildings
End of financial Year	31st October
Company age	46 years old
Account next due date	Wed, 31st Jul 2024 (86 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated	Mon, 5th Dec 2022

Company staff

Joanne C.

Position: Secretary

Appointed: 31 March 2004

John H.

Position: Director

Appointed: 14 July 2000

Julie H.

Position: Director

Appointed: 07 February 1991

Resigned: 31 March 2004

John H.

Position: Director

Appointed: 07 February 1991

Resigned: 31 March 2001

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is John H. The abovementioned PSC has significiant influence or control over the company,.

John H.

Notified on	1 November 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	30 756	31 068	39 787	48 617

Balance Sheet
Cash Bank On Hand				9 276	33 769	154 660	76 112	24 157	37 709
Current Assets	45 853	35 204	82 999	61 851	84 090	244 626	84 056	45 318	55 357
Debtors	23 881	13 682		37 017	35 121	88 016	5 994	19 211	15 698
Net Assets Liabilities				48 618	89 137	128 420	161 273	134 673	142 738
Property Plant Equipment				47 953	65 259	88 477	121 071	111 613	104 519
Total Inventories				14 650	15 200	1 950	1 950	1 950	1 950
Cash Bank In Hand	11 972	11 397
Net Assets Liabilities Including Pension Asset Liability	30 756	31 068	39 787	48 617
Stocks Inventory	10 000	10 125
Tangible Fixed Assets	36 699	51 675

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	19 956	20 268
Shareholder Funds	30 756	31 068	39 787	48 617

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 100	-2 100	-2 200	-2 800	-2 100	-2 100
Accumulated Depreciation Impairment Property Plant Equipment				113 966	95 433	90 882	103 493	112 951	120 045
Additions Other Than Through Business Combinations Property Plant Equipment					30 073	41 667	45 205
Average Number Employees During Period						7	5	2	2
Comprehensive Income Expense				13 831	55 519
Creditors				59 086	59 169	203 445	43 854	21 120	15 456
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-30 499	-15 723
Disposals Property Plant Equipment					-31 300	-23 000
Increase From Depreciation Charge For Year Property Plant Equipment					11 966	11 172	12 611	9 458	7 094
Net Current Assets Liabilities	-5 943	-12 851	-7 045	664	25 978	42 143	40 202	25 160	40 319
Other Inventories				2 150	1 950
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				908	1 057	962	1 142	962	418
Profit Loss				13 831	55 519
Property Plant Equipment Gross Cost				161 919	160 692	179 359	224 564	224 564	224 564
Total Assets Less Current Liabilities	30 756	38 824	47 947	48 617	91 237	130 620	164 073	136 773	144 838
Work In Progress				12 500	13 250
Creditors Due After One Year		7 756	8 160
Creditors Due Within One Year	51 796	48 055	90 044	61 187
Fixed Assets	36 699	51 675	54 992	47 953
Number Shares Allotted		1 000
Par Value Share		1
Revaluation Reserve	9 800	9 800
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		28 078
Tangible Fixed Assets Cost Or Valuation	211 649	204 727
Tangible Fixed Assets Depreciation	174 950	153 052
Tangible Fixed Assets Depreciation Charged In Period		8 570
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 468
Tangible Fixed Assets Disposals		35 000

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J. Hewson (builders) Limited HARROGATE

J. Hewson (builders) Limited Address / Contact

Company Information / Profile

Company staff

Joanne C.

John H.

Julie H.

John H.

People with significant control

Annual reports financial information

Company filings

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