Gawain Hewitt Limited in Croydon, CR0 1DN

Description

Data updated on: 01-11-2023

Gawain Hewitt Limited with Companies House Reg No. 09482321 has been competing in the field for 9 years. The Private Limited Company is located at 16 South End, in Croydon and their postal code is CR0 1DN. This firm's SIC code is 90030: Artistic creation. 2022-03-31 is the last time company accounts were filed.

There's a single director at present overseeing the following limited company, namely Gawain H. who's been doing the director's assignments for 9 years.

Gawain H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	451

Balance Sheet
Cash Bank In Hand	15 347
Cash Bank On Hand	15 347	4 309	1 470	1 035	2 960	2 471	19 927	13 747
Current Assets					2 960	15 189	19 927	14 574
Debtors						12 718		827
Net Assets Liabilities	451	1 065	210	863	2 981	181	3 803	834
Net Assets Liabilities Including Pension Asset Liability	451
Property Plant Equipment	12 720	11 880	9 505	7 604	6 483	5 968	4 477	4 319
Tangible Fixed Assets	12 720

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	351
Shareholder Funds	451

Other Financial Data
Amount Specific Advance Or Credit Directors						12 718
Amount Specific Advance Or Credit Repaid In Period Directors							12 718
Amount Specific Advance Or Credit Made In Period Directors						12 718
Accrued Liabilities	600	600	600	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment	3 078	7 832	10 207	12 108	13 729	15 221	16 712	17 791
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-121	-345		-146		-419	-715
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						16 500	2 358	9 203
Corporation Tax Due Within One Year	5 304
Corporation Tax Payable	5 304	2 584	4 498	5 976	4 479	2 742	3 564
Corporation Tax Recoverable								827
Creditors	25 768	13 397	9 383	6 670	5 502	16 500	13 185	9 203
Creditors Due Within One Year	25 768
Deferred Tax Liabilities	1 848	1 727	1 382	1 106	960	1 134	715
Difference Between Accumulated Depreciation Amortisation Capital Allowances	1 848
Dividends Paid		9 000	18 000		16 000	13 800	10 500
Increase From Depreciation Charge For Year Property Plant Equipment		4 754	2 375	1 901	1 621	1 492	1 491	1 079
Net Current Assets Liabilities	-10 421	-9 088	-7 913	-5 635	-2 542	11 847	13 226	5 718
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100		100	100	100	100
Other Creditors			4 885	694
Other Taxation Social Security Payable			4 498	5 976
Par Value Share	1	1	1		1	1	1	1
Profit Loss		9 614	17 145		18 118	11 000	14 122	-2 969
Property Plant Equipment Gross Cost	15 798	19 712	19 712	19 712	20 212	21 189	21 189	22 110
Provisions	1 848	1 727	1 382	1 106	960	1 134	715
Provisions Additional Amounts Provided	1 848
Provisions For Liabilities Balance Sheet Subtotal	1 848	1 727	1 382	1 106	960	1 134	715
Provisions For Liabilities Charges	1 848
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 313
Tangible Fixed Assets Cost Or Valuation	15 798
Tangible Fixed Assets Depreciation	3 078
Tangible Fixed Assets Depreciation Charged In Period	3 078
Total Additions Including From Business Combinations Property Plant Equipment		3 914			500	977		921
Total Assets Less Current Liabilities	2 299	2 792	1 592	1 969	3 941	17 815	17 703	10 037
Additional Provisions Increase From New Provisions Recognised						174

Company staff

Gawain H.

Role: Director

Appointed: 10 March 2015

Latest update: 27 January 2024

People with significant control

Gawain H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gawain Hewitt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gawain H.

People with significant control

Gawain H.

Accounts Documents

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