Ck Hewitt Ltd in Romsey, SO51 6AP

Description

Data updated on: 01-11-2023

Ck Hewitt came into being in 2011 as a company enlisted under no 07583077, located at SO51 6AP Romsey at Lowick Crawley Hill. The company has been in business for thirteen years and its last known status is active. This firm's SIC and NACE codes are 41202 and their NACE code stands for Construction of domestic buildings. 2022-06-30 is the last time the accounts were reported.

There is 1 director at present controlling the following business, specifically Chantal H. who has been utilizing the director's assignments since 2011-03-29.

Chantal H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Currency
Net Worth	-45 018	-85 509	-98 644	-120 843

Balance Sheet
Cash Bank On Hand					11 655		8 265	61 018	11 204	1 500	3 070
Current Assets	51 717	12 650	50 931	81 394	55 508	45 923	43 475	126 304	21 804	12 655	13 961
Debtors	6 917			26 030
Net Assets Liabilities				-120 844	-99 788	-117 255	-109 113	-92 874	-93 944	-108 284	-103 314
Property Plant Equipment				8 378	9 632	10 276	12 689	15 376	24 374	19 030	14 899
Total Inventories				55 364	43 853	45 923	35 210	65 286	10 600	11 155
Cash Bank In Hand	28 021
Net Assets Liabilities Including Pension Asset Liability	-45 018	-85 509
Stocks Inventory	16 779	12 650	50 931	55 364
Tangible Fixed Assets	11 437	10 068	9 188	8 379

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-45 019	-85 510	-98 645	-120 844
Shareholder Funds	-45 018	-85 509	-98 644	-120 843

Other Financial Data
Accrued Liabilities Deferred Income				1 660	1 660	1 320	1 737	2 810	2 760	2 820	2 820
Accumulated Depreciation Impairment Property Plant Equipment				5 626	7 017	8 799	11 611	14 341	20 918	26 262	30 393
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts				4 836		13 875	13 570	39 200	39 200	29 833	20 287
Creditors				210 134	164 446	172 972	164 795	39 200	39 200	29 833	20 287
Increase From Depreciation Charge For Year Property Plant Equipment					1 391	1 782	2 812	2 730	6 577	5 344	4 131
Net Current Assets Liabilities	-55 973	-95 095	-107 350	-128 740	-108 938	-127 049	-121 320	-68 568	-78 636	-96 999	-97 444
Number Shares Issued Fully Paid					1	1
Other Creditors				167 277	145 478	143 197	132 523	111 794	84 696	79 061	80 259
Other Taxation Social Security Payable				15 632	17 308	14 580	16 965	20 109	934	1 941	2 735
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				14 004	16 650	19 075	24 300	29 717	45 292	45 292
Provisions For Liabilities Balance Sheet Subtotal				482	482	482	482	482	482	482	482
Total Additions Including From Business Combinations Property Plant Equipment					2 645	2 425	5 225	5 417	15 575
Total Assets Less Current Liabilities	-44 536	-85 027	-98 162	-120 361	-99 306	-116 773	-108 631	-53 192	-54 262	-77 969	-82 545
Trade Creditors Trade Payables				20 729	1 660			50 359	2 250	2 325	2 325
Trade Debtors Trade Receivables				26 030
Creditors Due Within One Year	107 690	107 745	158 281	210 134
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges	482	482	482	482
Fixed Assets	11 437	10 068
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	14 004	14 004
Tangible Fixed Assets Depreciation	2 567	3 936
Tangible Fixed Assets Depreciation Charged In Period		1 369

Company staff

Chantal H.

Role: Director

Appointed: 29 March 2011

Latest update: 11 March 2024

People with significant control

Chantal H.

Notified on 27 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 April 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Ck Hewitt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chantal H.

People with significant control

Chantal H.

Accounts Documents

Company filings

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