Darren J Hewer (calne) Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

Darren J Hewer (calne) Limited is categorised as Private Limited Company, based in The Old Post Office, 41-43 Market Place, Chippenham. The zip code SN15 3HR. The firm has existed nineteen years in the UK. The business registered no. is 05392962. This enterprise's SIC and NACE codes are 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. The business most recent annual accounts cover the period up to 2023/04/30 and the most current annual confirmation statement was released on 2023/03/15.

Darren H. is this specific company's only managing director, who was chosen to lead the company in 2005. What is more, the managing director's efforts are often helped with by a secretary - Alison H., who joined this specific firm in 2005.

Darren 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	786	1 002	330	411	509

Balance Sheet
Cash Bank In Hand	4 857	4 104	4 105	5 110	9 874
Cash Bank On Hand					9 874	13 928	13 992	13 284	18 013	11 595	18 750	20 091
Current Assets	6 477	4 104	4 105	6 410	9 874		13 992	13 303	18 032	11 613	18 769	20 115
Debtors	1 620							19	19	18	19	24
Net Assets Liabilities					509	773	2 655	6 061	6 607	9 982	12 488	17 504
Net Assets Liabilities Including Pension Asset Liability	786	1 002	330	411	509
Other Debtors								19	19	18	19	24
Property Plant Equipment					822	671	548	449	367	14 424	11 544	9 240
Stocks Inventory				1 300
Tangible Fixed Assets	1 628	1 420	1 214	942	822

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	686	902	230	311	409
Shareholder Funds	786	1 002	330	411	509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 546	2 697	2 820	2 919	3 001	4 179	7 059	9 363
Average Number Employees During Period					1	1	2	2	2	2	2	2
Creditors					10 039	13 678	11 737	7 606	11 722	13 314	15 632	10 095
Creditors Due Within One Year	6 993	4 238	4 746	6 753	10 039
Increase From Depreciation Charge For Year Property Plant Equipment						151	123	99	82	3 597	2 880	2 304
Net Current Assets Liabilities	-516	-134	-641	-343	-165	250	2 255	5 697	6 310	-1 701	3 137	10 020
Number Shares Allotted		100	100	100	100
Other Creditors					10 039	13 678	11 737	7 606	11 722	13 314	15 632	10 095
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 368	3 368	3 368	3 368	3 368	18 603	18 603
Provisions For Liabilities Balance Sheet Subtotal					148	148	148	85	70	2 741	2 193	1 756
Provisions For Liabilities Charges	326	284	243	188	148
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		230	110		133
Tangible Fixed Assets Cost Or Valuation	3 148	3 125	3 235	3 235	3 368
Tangible Fixed Assets Depreciation	1 520	1 705	2 021	2 293	2 546
Tangible Fixed Assets Depreciation Charged In Period		357	316	272	253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		172
Tangible Fixed Assets Disposals		253
Total Assets Less Current Liabilities	1 112	1 286	573	599	657	921	2 803	6 146	6 677	12 723	14 681	19 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 419
Disposals Property Plant Equipment										2 645
Total Additions Including From Business Combinations Property Plant Equipment										17 880

Company staff

Alison H.

Role: Secretary

Appointed: 15 March 2005

Latest update: 21 February 2024

Darren H.

Role: Director

Appointed: 15 March 2005

Latest update: 21 February 2024

People with significant control

Darren 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 October 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 September 2013

Darren J Hewer (calne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Darren H.

Rwl Registrars Limited

People with significant control

Darren H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

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City / Town:

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Darren J Hewer (calne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Darren H.

Rwl Registrars Limited

People with significant control

Darren H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016