Founded in 1983, K. Hewitt And, classified under reg no. 01703673 is an active company. Currently registered at Clyde House DL14 7DL, Bishop Auckland the company has been in the business for 41 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Raymond D., David W.. Of them, Raymond D., David W. have been with the company the longest, being appointed on 2 September 2015. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Clyde House |
| Office Address2 | Gibbon Street |
| Town | Bishop Auckland |
| Post code | DL14 7DL |
| Country of origin | United Kingdom |
| Registration Number | 01703673 |
| Date of Incorporation | Wed, 2nd Mar 1983 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 41 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 02 September 2015
Position: Director
Appointed: 02 September 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is K Hewitt Holdings Limited from Bishop Auckland, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
K Hewitt Holdings Limited
Clyde House Gibbon Street, Bishop Auckland, County Durham, DL14 7DL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 09676799 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 296 951 | 472 560 | 441 106 | 131 969 |
| Current Assets | 6 019 883 | 6 539 157 | 7 086 674 | 7 234 401 |
| Debtors | 5 702 733 | 6 012 769 | 6 619 037 | 7 058 839 |
| Net Assets Liabilities | 5 665 094 | 5 921 934 | 6 259 503 | 6 413 943 |
| Other Debtors | 560 695 | 672 800 | 944 358 | 1 165 103 |
| Property Plant Equipment | 109 027 | 117 568 | 122 911 | 138 227 |
| Total Inventories | 20 199 | 53 828 | 26 531 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 15 381 | 38 502 | 46 808 | 35 844 |
| Accumulated Depreciation Impairment Property Plant Equipment | 280 337 | 246 359 | 241 924 | 241 619 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 163 | 45 873 | 50 706 | |
| Amounts Owed By Group Undertakings Participating Interests | 5 074 509 | 5 297 450 | ||
| Amounts Owed By Related Parties | 5 297 450 | 5 554 290 | 5 892 259 | |
| Average Number Employees During Period | 35 | 31 | 30 | 28 |
| Corporation Tax Payable | 62 306 | 59 501 | 79 740 | 34 216 |
| Creditors | 444 117 | 713 408 | 920 535 | 932 703 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 579 | |||
| Disposals Property Plant Equipment | 83 600 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 59 749 | 43 800 | 24 488 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 601 | 30 308 | 33 381 | |
| Net Current Assets Liabilities | 5 575 766 | 5 825 749 | 6 166 139 | 6 301 698 |
| Other Creditors | 75 220 | 205 702 | 183 001 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 743 | 33 686 | ||
| Other Disposals Property Plant Equipment | 44 965 | 35 695 | ||
| Other Remaining Borrowings | 4 074 | 3 131 | ||
| Other Taxation Social Security Payable | 17 319 | 20 280 | 17 627 | 17 708 |
| Property Plant Equipment Gross Cost | 389 364 | 363 927 | 364 835 | 379 846 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 383 | 29 547 | 25 982 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 19 699 | 21 383 | ||
| Total Assets Less Current Liabilities | 5 684 793 | 5 943 317 | 6 289 050 | 6 439 925 |
| Trade Creditors Trade Payables | 343 329 | 519 905 | 570 658 | 661 934 |
| Trade Debtors Trade Receivables | 67 529 | 42 519 | 120 389 | 1 477 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 4th, September 2023 |
accounts | Free Download (10 pages) |
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