Founded in 1992, J.f. Hewitt & Son, classified under reg no. 02756475 is an active company. Currently registered at 14 Pick Street LE12 9BB, Loughborough the company has been in the business for 32 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Rosa H. and Christopher H.. In addition one secretary - Rosa H. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Eleanor H. who worked with the the firm until 21 August 2002.
| Office Address | 14 Pick Street |
| Office Address2 | Shepshed |
| Town | Loughborough |
| Post code | LE12 9BB |
| Country of origin | United Kingdom |
| Registration Number | 02756475 |
| Date of Incorporation | Fri, 16th Oct 1992 |
| Industry | Development of building projects |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 32 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 03 July 2014
Position: Secretary
Appointed: 21 August 2002
Position: Director
Appointed: 17 October 1992
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Christopher H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 191 909 | 179 381 | 191 882 | 145 933 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 58 351 | 44 417 | 23 436 | 12 773 | ||||||
| Cash Bank On Hand | 12 773 | 7 156 | 22 892 | 18 318 | 27 371 | 27 952 | 13 927 | |||
| Current Assets | 103 388 | 72 358 | 55 249 | 39 886 | 52 264 | 46 059 | 67 440 | 48 757 | 32 099 | 34 125 |
| Debtors | 45 037 | 27 941 | 31 813 | 2 721 | 45 108 | 23 167 | 49 122 | 21 386 | 4 147 | 18 698 |
| Net Assets Liabilities | 145 933 | 153 142 | 145 631 | 256 770 | 201 889 | 161 881 | 195 652 | |||
| Net Assets Liabilities Including Pension Asset Liability | 179 381 | 191 882 | 145 933 | |||||||
| Other Debtors | 7 345 | 6 463 | 21 980 | 729 | 817 | 4 447 | ||||
| Property Plant Equipment | 23 229 | 27 415 | 38 523 | 29 540 | 35 525 | 27 233 | 20 712 | |||
| Tangible Fixed Assets | 154 245 | 161 191 | 29 095 | 23 229 | ||||||
| Total Inventories | 1 500 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 191 809 | 179 281 | 170 690 | 124 741 | ||||||
| Shareholder Funds | 191 909 | 179 381 | 191 882 | 145 933 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 17 389 | 27 870 | 24 393 | 6 003 | 20 863 | 16 833 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 45 733 | 41 529 | 33 091 | 34 998 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 210 | 59 919 | 6 003 | 12 228 | 72 694 | |||||
| Accrued Liabilities | 3 893 | 2 450 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 838 | 43 698 | 38 228 | 47 211 | 20 613 | 29 238 | 35 759 | |||
| Average Number Employees During Period | 4 | 5 | 5 | 4 | 3 | 3 | 2 | |||
| Corporation Tax Payable | 10 560 | |||||||||
| Corporation Tax Recoverable | 466 | |||||||||
| Creditors | 2 569 | 9 122 | 21 804 | 15 884 | 21 850 | 18 856 | 15 595 | |||
| Creditors Due After One Year | 11 056 | 13 697 | 7 596 | 2 569 | ||||||
| Creditors Due Within One Year | 50 151 | 34 015 | 29 047 | 35 575 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 625 | 11 469 | 30 340 | |||||||
| Disposals Property Plant Equipment | 12 855 | 11 845 | 47 857 | |||||||
| Finance Lease Liabilities Present Value Total | 2 569 | 9 122 | 21 804 | 15 884 | 21 850 | 18 856 | 15 595 | |||
| Fixed Assets | 161 191 | 179 095 | 173 229 | 177 415 | 188 523 | 279 540 | 265 525 | 267 233 | 270 712 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 485 | 5 999 | 8 983 | 3 742 | 8 625 | 6 521 | ||||
| Investment Property | 150 000 | 150 000 | 150 000 | 250 000 | 230 000 | 240 000 | 250 000 | |||
| Investment Property Fair Value Model | 150 000 | 150 000 | 150 000 | 250 000 | 230 000 | 240 000 | 250 000 | |||
| Leased Assets Included In Tangible Fixed Assets | 18 801 | 14 101 | ||||||||
| Net Current Assets Liabilities | 53 237 | 38 343 | 26 202 | -20 081 | -9 942 | -14 539 | 524 | -35 036 | -81 322 | -55 530 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 25 171 | 30 090 | 26 427 | 54 392 | 85 034 | 71 976 | ||||
| Other Taxation Social Security Payable | 526 | 607 | 6 124 | 6 825 | 17 122 | 12 806 | 4 471 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 674 | 1 342 | ||||||||
| Profit Loss | 111 139 | 25 119 | ||||||||
| Property Plant Equipment Gross Cost | 68 067 | 71 113 | 76 751 | 76 751 | 56 138 | 56 471 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 646 | 5 209 | 6 549 | 7 410 | 6 750 | 5 174 | 3 935 | |||
| Provisions For Liabilities Charges | 4 517 | 6 456 | 5 819 | 4 646 | ||||||
| Revaluation Reserve | 21 092 | 21 092 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 000 | 526 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 62 541 | 67 541 | 68 067 | |||||||
| Tangible Fixed Assets Depreciation | 30 258 | 38 446 | 44 838 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 188 | 6 392 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 21 092 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 901 | 17 483 | 27 244 | 333 | ||||||
| Total Assets Less Current Liabilities | 207 482 | 199 534 | 205 297 | 153 148 | 167 473 | 173 984 | 280 064 | 230 489 | 185 911 | 215 182 |
| Trade Creditors Trade Payables | 21 554 | 18 045 | 18 901 | 27 537 | 7 062 | 12 587 | 9 947 | |||
| Trade Debtors Trade Receivables | 581 | 37 763 | 16 704 | 27 142 | 20 657 | 3 330 | 600 | |||
| Advances Credits Directors | 28 380 | 17 389 | 3 989 | |||||||
| Advances Credits Made In Period Directors | 40 729 | 48 900 | ||||||||
| Advances Credits Repaid In Period Directors | 51 720 | 62 300 | ||||||||
| Amounts Recoverable On Contracts | 13 651 | |||||||||
| Dividends Paid | 80 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 27th, July 2023 |
accounts | Free Download (9 pages) |
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