G. T. Hewett & Son Limited, in Hampshire, PO3 5BS

Description

Data updated on: 01-11-2023

This firm is registered in Hampshire under the following Company Registration No.: 00767082. The company was registered in the year 1963. The headquarters of this firm is situated at 157-161 Copnor Road Portsmouth. The zip code for this address is PO3 5BS. The firm's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. The company's latest filed accounts documents describe the period up to 2022/08/31 and the most recent confirmation statement was filed on 2023/10/19.

The info we gathered detailing this specific firm's executives implies there are three directors: James H., Susan H. and David H. who became the part of the company on Tuesday 1st September 2009, Thursday 14th November 1991. In addition, the managing director's assignments are constantly helped with by a secretary - Susan H..

David H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 776	64 821	64 961	77 445	78 027

Balance Sheet
Cash Bank On Hand					32 186	48 266	58 300	36 194	154 949	89 813
Current Assets	80 662	86 998	91 128	110 731	108 400	99 108	125 018	120 041	248 373	221 083
Debtors	7 869	6 998	10 262	14 854	10 826	8 044	15 252	17 283	16 494	24 230
Net Assets Liabilities					78 027	55 619	61 241	59 940	108 590	133 397
Other Debtors					1 014	1 136	1 748	615	2 965	2 738
Property Plant Equipment					17 902	16 333	13 849	11 564	12 606	12 959
Total Inventories					65 388	42 798	51 466	66 564	76 930	107 040
Cash Bank In Hand	37 208	34 358	31 244	56 931	32 186
Stocks Inventory	35 585	45 642	49 622	38 946	65 388
Tangible Fixed Assets	19 774	20 686	17 854	20 405	17 902

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	61 776	63 821	63 961	76 445	77 027
Shareholder Funds	62 776	64 821	64 961	77 445	78 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					43 169	46 147	48 926	51 571	53 833	56 349
Average Number Employees During Period								7	6	6
Bank Borrowings Overdrafts									50 000	38 570
Corporation Tax Payable					7 938	2 027	9 898	7 332	18 919	15 838
Creditors					46 360	57 144	75 327	69 634	50 000	38 570
Increase From Depreciation Charge For Year Property Plant Equipment						2 978	2 779		2 262	2 516
Net Current Assets Liabilities	45 035	46 641	49 117	59 617	62 040	41 964	49 691	50 407	148 402	161 358
Number Shares Issued Fully Paid						100	100
Other Creditors					30 169	47 107	57 339	52 119	50 460	8 834
Other Taxation Social Security Payable					7 548	7 786	6 523	7 702	14 185	10 024
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					61 071	62 480	62 775	63 135	66 439	69 308
Provisions For Liabilities Balance Sheet Subtotal					1 915	2 678	2 299	2 031	2 418	2 350
Total Additions Including From Business Combinations Property Plant Equipment						1 409	295		3 304	2 869
Total Assets Less Current Liabilities	64 809	67 327	66 971	80 022	79 942	58 297	63 540	61 971	161 008	174 317
Trade Creditors Trade Payables					705	224	1 567	2 481	16 407	14 381
Trade Debtors Trade Receivables					9 812	6 908	13 504	16 668	13 529	21 492
Advances Credits Directors				3 851
Advances Credits Made In Period Directors				3 851
Advances Credits Repaid In Period Directors					3 851
Creditors Due Within One Year	35 627	40 357	42 011	51 114	46 360
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	2 033	2 506	2 010	2 577	1 915
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Susan H.

Role: Secretary

Latest update: 25 March 2024

James H.

Role: Director

Appointed: 01 September 2009

Latest update: 25 March 2024

Susan H.

Role: Director

Appointed: 14 November 1991

Latest update: 25 March 2024

David H.

Role: Director

Appointed: 14 November 1991

Latest update: 25 March 2024

People with significant control

David H.

Notified on 19 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 November 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 October 2014
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

G. T. Hewett & Son Limited,

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

James H.

Susan H.

David H.

People with significant control

David H.

Accounts Documents

Company filings

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