G. K. Hewkin & Co. Limited in Kings Lynn, PE32 2NL

Description

Data updated on: 01-11-2023

The G. K. Hewkin & Co. Limited business has been operating in this business for at least twenty one years, as it's been established in 2003. Started with Companies House Reg No. 04758298, G. K. Hewkin & is a Private Limited Company with office in The Croft, Kings Lynn PE32 2NL. This enterprise's SIC code is 69201 which means Accounting and auditing activities. The firm's most recent financial reports cover the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-09.

The company has just one managing director at present running this specific limited company, namely Michael H. who's been performing the director's obligations since Fri, 9th May 2003. The limited company had been supervised by Gillian H. up until July 2007. Additionally, the director's responsibilities are constantly helped with by a secretary - Patricia B., who was selected by this limited company in November 2007.

Michael 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	14 200	17 175	19 025	19 801	21 007	19 894	17 269

Balance Sheet
Current Assets	16 741	18 178	20 695	21 392	23 512	26 150	28 295	31 628	30 738	18 590	4 657	7 839	10 084
Net Assets Liabilities							17 269	13 510	9 641	6 567	140	7 524	8 400
Cash Bank In Hand	16 266	14 846	16 777	18 391	18 969	21 365
Debtors	450	3 307	2 405	601	325	3 935
Net Assets Liabilities Including Pension Asset Liability	14 200	17 175	19 025	19 801	21 007	19 894	17 269
Stocks Inventory	25	25	1 513	2 400	3 718	850
Tangible Fixed Assets	167	629	472	354	265	199

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 100	17 075	18 925	19 701	20 907	19 794
Shareholder Funds	14 200	17 175	19 025	19 801	21 007	19 894	17 269

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							11 154	18 214	21 181	13 250	5 752	843	2 916
Fixed Assets	167	629	472	354	265	199	149	112	84	627	470	353	1 185
Net Current Assets Liabilities	14 042	16 652	18 631	19 505	20 786	19 726	17 141	13 414	9 557	5 940	330	7 171	7 215
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										600	765	175	47
Provisions For Liabilities Balance Sheet Subtotal							21	16
Total Assets Less Current Liabilities	14 209	17 281	19 103	19 859	21 051	19 925	17 290	13 526	9 641	6 567	140	7 524	8 400
Creditors Due Within One Year	2 699	1 526	2 064	1 887	2 226	6 424	11 154
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	9	106	78	58	44	31	21
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		672
Tangible Fixed Assets Cost Or Valuation	1 761	2 433	2 433	2 433	2 433	2 433
Tangible Fixed Assets Depreciation	1 594	1 804	1 961	2 079	2 168	2 234
Tangible Fixed Assets Depreciation Charged In Period		210	157	118	89	66

Company staff

Patricia B.

Role: Secretary

Appointed: 01 November 2007

Latest update: 2 May 2024

Michael H.

Role: Director

Appointed: 14 May 2007

Latest update: 2 May 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 May 2003

Resigned: 09 May 2003

Address: London, NW11 7TJ

Latest update: 2 May 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 09 May 2003

Resigned: 09 May 2003

Address: London, NW11 7TJ

Latest update: 2 May 2024

Michael H.

Role: Secretary

Appointed: 09 May 2003

Resigned: 01 November 2007

Latest update: 2 May 2024

Gillian H.

Role: Director

Appointed: 09 May 2003

Resigned: 15 July 2007

Latest update: 2 May 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 17 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	17 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

G. K. Hewkin & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

Michael H.

Temple Secretaries Limited

Company Directors Limited

Michael H.

Gillian H.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies