Founded in 2015, S Hewitt, classified under reg no. 09535418 is an active company. Currently registered at 11 Seymour Road SK2 6ES, Stockport the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Steve H., appointed on 10 April 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
Office Address | 11 Seymour Road |
Town | Stockport |
Post code | SK2 6ES |
Country of origin | United Kingdom |
Registration Number | 09535418 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Stephen H. The abovementioned PSC and has 75,01-100% shares.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 621 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 17 157 | |||||||
Cash Bank On Hand | 17 157 | 35 210 | 24 418 | 54 885 | 65 990 | 128 276 | 124 156 | 149 908 |
Current Assets | 17 634 | 36 206 | 40 407 | 57 009 | 68 623 | 130 400 | 131 470 | 157 498 |
Debtors | 477 | 996 | 15 989 | 2 124 | 2 633 | 2 124 | 7 314 | 7 590 |
Net Assets Liabilities | 2 621 | 1 108 | 499 | 2 585 | 7 671 | 54 677 | 61 354 | 85 200 |
Net Assets Liabilities Including Pension Asset Liability | 2 621 | |||||||
Property Plant Equipment | 1 268 | 2 455 | 2 087 | 1 774 | 2 070 | 2 641 | 2 245 | 1 908 |
Tangible Fixed Assets | 1 268 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 620 | |||||||
Shareholder Funds | 2 621 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | 600 | 660 | 660 | 660 | 660 | 660 | 660 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 | 329 | 697 | 1 010 | 1 305 | 1 727 | 2 123 | 2 460 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 7 376 | 6 882 | 7 662 | 10 635 | 11 927 | 21 708 | 12 384 | 16 685 |
Creditors | 16 027 | 37 062 | 41 598 | 55 861 | 62 629 | 77 862 | 71 934 | 73 843 |
Creditors Due Within One Year | 16 027 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 368 | 313 | 295 | 422 | 396 | 337 | |
Net Current Assets Liabilities | 1 607 | -856 | -1 191 | 1 148 | 5 994 | 52 538 | 59 536 | 83 655 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 284 | 2 784 | 2 784 | 2 784 | 3 375 | 4 368 | 4 368 | |
Provisions For Liabilities Balance Sheet Subtotal | 254 | 491 | 397 | 337 | 393 | 502 | 427 | 363 |
Provisions For Liabilities Charges | 254 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 284 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 284 | |||||||
Tangible Fixed Assets Depreciation | 16 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 591 | 993 | |||||
Total Assets Less Current Liabilities | 2 875 | 1 599 | 896 | 2 922 | 8 064 | 55 179 | 61 781 | 85 563 |
Trade Debtors Trade Receivables | 14 682 | 4 999 | 4 999 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 23rd, May 2023 |
accounts | Free Download (8 pages) |
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