Founded in 1984, M.j. Hewitt And, classified under reg no. 01808975 is an active company. Currently registered at 71 Theydon Grove CM16 4PX, Essex the company has been in the business for 40 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Michael H., Patricia H.. Of them, Michael H., Patricia H. have been with the company the longest, being appointed on 24 February 1992. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Theydon Grove |
| Office Address2 | Epping |
| Town | Essex |
| Post code | CM16 4PX |
| Country of origin | United Kingdom |
| Registration Number | 01808975 |
| Date of Incorporation | Mon, 16th Apr 1984 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 40 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 24 February 1992
Position: Director
Appointed: 24 February 1992
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Patricia H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Michael H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Patricia H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael H.
| Notified on | 6 April 2016 |
| Ceased on | 9 March 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 12 731 | 14 022 | -2 058 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 944 | 3 735 | 8 870 | 58 809 | 108 156 | 99 329 | 45 122 | 1 919 | ||
| Current Assets | 26 939 | 26 067 | 10 155 | 9 121 | 34 403 | 64 156 | 108 156 | 99 329 | 49 622 | 2 285 |
| Debtors | 7 621 | 7 298 | 7 211 | 5 386 | 25 533 | 5 347 | 4 500 | 366 | ||
| Other Debtors | 4 500 | |||||||||
| Property Plant Equipment | 270 | 216 | 172 | 137 | 109 | 87 | ||||
| Cash Bank In Hand | 19 318 | 18 769 | 2 944 | |||||||
| Tangible Fixed Assets | 423 | 338 | 270 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 12 631 | 13 922 | -2 158 | |||||||
| Shareholder Funds | 12 731 | 14 022 | -2 058 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 584 | 1 680 | 1 501 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 039 | 8 093 | 8 137 | 8 172 | 8 200 | 8 222 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |||
| Corporation Tax Payable | 7 747 | 6 630 | 6 919 | 6 770 | 6 267 | 3 033 | 598 | |||
| Corporation Tax Recoverable | 366 | |||||||||
| Creditors | 12 483 | 9 935 | 9 829 | 10 925 | 28 292 | 10 534 | 2 278 | 1 501 | ||
| Dividends Paid | 28 500 | 3 500 | 4 000 | 44 000 | 45 000 | |||||
| Net Current Assets Liabilities | 12 308 | 13 684 | -2 328 | -814 | 24 574 | 53 231 | 79 864 | 88 795 | 47 344 | 784 |
| Other Creditors | 2 040 | 1 565 | 1 460 | 1 667 | 1 731 | 1 584 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 222 | |||||||||
| Other Disposals Property Plant Equipment | 8 309 | |||||||||
| Other Taxation Social Security Payable | 472 | 1 386 | 1 450 | 462 | 469 | 1 415 | ||||
| Profit Loss | 29 960 | 28 844 | 28 622 | 26 605 | 12 909 | 2 462 | -1 560 | |||
| Property Plant Equipment Gross Cost | 8 309 | 8 309 | 8 309 | 8 309 | 8 309 | 8 309 | ||||
| Total Assets Less Current Liabilities | 12 731 | 14 022 | -2 058 | -598 | 24 746 | 53 368 | 79 973 | 88 882 | 47 344 | |
| Amount Specific Advance Or Credit Directors | 19 887 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 887 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 887 | |||||||||
| Creditors Due Within One Year | 14 631 | 12 383 | 12 483 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 44 | 35 | 28 | 22 | |||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income | 99 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 309 | 8 309 | ||||||||
| Tangible Fixed Assets Depreciation | 7 886 | 7 971 | 8 039 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 85 | 68 | ||||||||
| Trade Debtors Trade Receivables | 7 112 | 5 386 | 5 646 | 5 347 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 13th, February 2024 |
accounts | Free Download (7 pages) |
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