Brian Hewison Limited in Whitby, YO21 1LT

Description

Data updated on: 01-11-2023

Registered with number 04266040 twenty three years ago, Brian Hewison Limited was set up as a Private Limited Company. Its active registration address is 95 Mayfield Road, Whitby. The firm's SIC code is 43320, that means Joinery installation. Its most recent financial reports cover the period up to 30th June 2022 and the most recent annual confirmation statement was submitted on 21st August 2023.

We have a single managing director at the moment running the firm, namely Brian H. who has been executing the director's obligations for twenty three years.

Brian 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	2011-06-30	2012-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	21 335	42 360	79 473	93 455

Balance Sheet
Cash Bank In Hand	7 427	10 025	17 228	20 523
Cash Bank On Hand				20 523	14 361
Current Assets	27 692	21 616	28 153	29 476	26 491	48 265	36 631	43 503	75 626	55 142	79 196
Debtors	12 214	8 074	1 670	8 053	8 130
Net Assets Liabilities				93 455	90 562	108 593	118 690	130 446	193 722	215 155
Net Assets Liabilities Including Pension Asset Liability	21 335	42 360	79 473	93 455
Other Debtors				1 835	4 794
Property Plant Equipment				167 434	166 289
Stocks Inventory	8 051	3 517	9 255	900
Tangible Fixed Assets	234 436	243 582	168 400	167 434
Total Inventories				900	4 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	21 334	42 359	79 472	93 454
Shareholder Funds	21 335	42 360	79 473	93 455

Other Financial Data
Accrued Liabilities				900	1 500
Accumulated Depreciation Impairment Property Plant Equipment				14 268	15 413
Additional Provisions Increase From New Provisions Recognised					-476
Average Number Employees During Period					3	3	3	3	3	3	2
Corporation Tax Payable				6 737	5 606
Creditors				78 839	71 507	68 175	60 658	53 140	35 604	18 125	20 756
Creditors Due After One Year	150 524	146 352	85 947	78 839
Creditors Due Within One Year	89 608	73 699	29 634	23 117
Fixed Assets	234 436	243 582			166 289	165 992	165 282	166 068	182 128	178 138	174 072
Increase From Depreciation Charge For Year Property Plant Equipment					1 145
Net Current Assets Liabilities	-61 916	-52 083	-1 481	6 359	-3 197	10 776	14 066	17 518	47 198	37 017	58 440
Number Shares Allotted				1
Other Remaining Borrowings				78 839	71 507
Par Value Share				1
Prepayments Accrued Income				236	258
Property Plant Equipment Gross Cost				181 702
Provisions				1 499	1 023
Provisions For Liabilities Balance Sheet Subtotal				1 499	1 023
Provisions For Liabilities Charges	661	2 787	1 499	1 499
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		11 435		405
Tangible Fixed Assets Cost Or Valuation	240 130	250 743	181 297	181 702
Tangible Fixed Assets Depreciation	5 694	7 161	12 897	14 268
Tangible Fixed Assets Depreciation Charged In Period		1 467		1 371
Total Assets Less Current Liabilities	172 520	191 499	166 919	173 793	163 092	176 768	179 348	183 586	229 326	215 155	232 512
Trade Creditors Trade Payables				1 473	11 288
Trade Debtors Trade Receivables				5 982	3 078
Tangible Fixed Assets Disposals		822

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	30 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Brian Hewison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

Dorothy G.

Lesley G.

Sarah H.

People with significant control

Brian H.

Accounts Documents

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