Anna Hewitson Design Limited in Haslemere, GU27 3HQ

Description

Data updated on: 01-11-2023

The Anna Hewitson Design Limited firm has been operating offering its services for at least 11 years, as it's been founded in 2013. Registered under the number 08723363, Anna Hewitson Design is a Private Limited Company with office in Verdley Hill House, Haslemere GU27 3HQ. The enterprise's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Anna Hewitson Design Ltd released its account information for the period up to 2022-10-31. The firm's latest confirmation statement was filed on 2023-09-21.

Right now, this specific company is guided by just one managing director: Anna H., who was assigned to lead the company in 2013.

Anna H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 003	-9 980	29

Balance Sheet
Cash Bank On Hand			41 985	37 529	70 086	90 862	138 549	236 766	106 541
Current Assets	24 563	16 593	42 357	40 736	76 970	125 807	157 137	258 822	141 026
Debtors		577	372	3 207	6 884	34 945	18 588	22 056	34 485
Net Assets Liabilities			29	-2 364	34 716	58 655	122 715	134 237	106 074
Other Debtors				2 396	2 198	27 130	15 053	19 970	15 227
Property Plant Equipment			175	745	9 072	7 175	3 875	611	136
Cash Bank In Hand	24 563	16 016	41 985
Net Assets Liabilities Including Pension Asset Liability	1 003	-9 980	29
Tangible Fixed Assets	525	350	175

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 002	-9 981	28
Shareholder Funds	1 003	-9 980	29

Other Financial Data
Accrued Income							4 223
Accrued Liabilities			650	650	1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment			525	948	4 055	7 566	11 145	14 409	14 884
Additions Other Than Through Business Combinations Property Plant Equipment				993	11 434	1 614	279
Average Number Employees During Period			1	1	1	2	2	2	1
Creditors			42 503	43 844	51 326	74 327	56 297	125 196	35 088
Increase From Depreciation Charge For Year Property Plant Equipment				423	3 107	3 511	3 579	3 264	475
Net Current Assets Liabilities	478	-10 330	-146	-3 109	25 644	51 480	118 840	133 626	105 938
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors			38 073	32 298	30 519	43 313	8 023	11 959	301
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						321	582	2 056	188
Property Plant Equipment Gross Cost			700	1 693	13 127	14 741	15 020	15 020	15 020
Taxation Social Security Payable			1 652		6 291	17 722	22 788	17 369	16 005
Trade Creditors Trade Payables			2 128	10 896	1 573	12 093	6 286	94 668	17 582
Trade Debtors Trade Receivables			372	811	4 686	7 494	2 953	30	19 070
Amount Specific Advance Or Credit Directors		25 624	31 104	32 298	31 341	43 313	-25 862	-11 835
Amount Specific Advance Or Credit Made In Period Directors			5 481	-11 485	-957	-27 740	49 527	68 014
Amount Specific Advance Or Credit Repaid In Period Directors				12 678	33 601	39 711	-32 077	-53 987
Creditors Due Within One Year	24 085	26 923	42 503
Fixed Assets	525	350	175
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation		700	700
Tangible Fixed Assets Depreciation		350	525
Tangible Fixed Assets Depreciation Charged In Period			175
Total Assets Less Current Liabilities		-9 980	29
Value Shares Allotted	1	1

Company staff

Anna H.

Role: Director

Appointed: 08 October 2013

Latest update: 9 February 2024

People with significant control

Anna H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 January 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Anna Hewitson Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna H.

People with significant control

Anna H.

Accounts Documents

Company filings

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