Dave Hewett Technical Services Ltd in Maidstone, ME14 1BH

Description

Data updated on: 01-11-2023

06882653 - reg. no. of Dave Hewett Technical Services Ltd. It was registered as a Private Limited Company on 21st April 2009. It has been present in this business for fifteen years. This company can be found at 90-92 King Street in Maidstone. The headquarters' postal code assigned is ME14 1BH. This business's SIC and NACE codes are 43210, that means Electrical installation. The company's most recent financial reports describe the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-21.

David H. is the following enterprise's single director, that was designated to this position on 21st April 2009. To help the directors in their tasks, this business has been utilizing the skillset of Matthew H. as a secretary since 2009.

David H. is the individual who controls 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	2011-04-30	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
Net Worth	16 544	788	1 582	567	331	342

Balance Sheet
Current Assets	30 864	20 506	18 898	28 370	125 769	72 462	84 357	94 675	187 159	301 584	175 745	207 267	182 681
Net Assets Liabilities						341	894	421	22 436	129 008	17 279	22 862	13 352
Cash Bank In Hand	24 930	4 240	2 099	4 552	112 975	29 115
Debtors	5 934	16 266	16 799	23 818	12 344	42 897
Intangible Fixed Assets	24 000	21 000	18 000	15 000	12 000	9 000
Net Assets Liabilities Including Pension Asset Liability	16 544	788	1 582
Tangible Fixed Assets	5 185	3 056	18 079	12 686	15 736	6 855
Stocks Inventory					450	450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 444	688	1 482	467	231	242
Shareholder Funds	16 544	788	1 582	567	331	342

Other Financial Data
Average Number Employees During Period								6	7	9	7	6	6
Creditors						67 610	94 001	99 111	12 499	52 121	63 970	55 543	35 829
Fixed Assets	29 185	24 056	36 079	27 686	27 736	15 855	10 538	4 857	1 023	69 111	51 596	40 077	29 943
Net Current Assets Liabilities	-11 813	-23 268	-34 497	-27 119	-27 405	-15 513	-9 644	-4 436	33 912	112 018	29 653	38 328	19 238
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 631	1 815	1 831
Total Assets Less Current Liabilities	17 372	788	1 582	567	331	342	894	421	34 935	181 129	81 249	78 405	49 181
Creditors Due Within One Year	42 677	43 774	53 395	55 489	153 174	87 975
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	12 000	18 000	18 000	21 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Creditors Due After One Year	828
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		550	22 948	993	12 451	509
Tangible Fixed Assets Cost Or Valuation	10 169	10 719	34 322	33 315	39 370	39 879
Tangible Fixed Assets Depreciation	4 984	7 663	16 243	20 629	23 634	33 024
Tangible Fixed Assets Depreciation Charged In Period		2 679	7 925	6 386	9 401	9 390
Amount Specific Advance Or Credit Directors		6 143	7 592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 000	6 395
Tangible Fixed Assets Disposals				2 000	6 395

Company staff

Matthew H.

Role: Secretary

Appointed: 27 August 2009

Latest update: 4 February 2024

David H.

Role: Director

Appointed: 21 April 2009

Latest update: 4 February 2024

People with significant control

David 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 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	25 January 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 February 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Dave Hewett Technical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

David H.

People with significant control

David H.

Accounts Documents

Company filings

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