Giles Hewitt & Co Limited in Lancashire, FY8 1HW

Description

Data updated on: 01-11-2023

Giles Hewitt & started its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05605463. This particular business has been functioning for nineteen years and the present status is active. The firm's office is based in Lancashire at 257 Clifton Drive South. You could also locate the firm by the postal code, FY8 1HW. This firm's principal business activity number is 69201 which means Accounting and auditing activities. 2022-08-31 is the last time when the company accounts were reported.

Regarding the following limited company, all of director's responsibilities have so far been carried out by Giles H. who was designated to this position on 2005-10-27. Moreover, the managing director's efforts are often helped with by a secretary - Ann H., who was chosen by the limited company in 2005.

Giles H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	142 526	141 627	133 553

Balance Sheet
Cash Bank On Hand				129 744	129 064	123 433	124 530	123 332	120 117
Current Assets	162 112	151 942	143 678	146 180	146 642	142 173	148 479	141 954	139 465
Debtors	27 053	20 998	16 310	16 436	17 578	18 740	23 949	18 622	19 348
Net Assets Liabilities				128 011	132 126	120 914	121 225	122 135	124 831
Property Plant Equipment				262	3 365	2 184	2 207	656	486
Cash Bank In Hand	135 059	130 944	127 368
Net Assets Liabilities Including Pension Asset Liability	142 526	141 627	133 553
Tangible Fixed Assets	1 207	1 146	795

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	142 426	141 527	133 453
Shareholder Funds	142 526	141 627	133 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 034	4 475	5 656	7 280	8 831	9 570
Additions Other Than Through Business Combinations Property Plant Equipment					3 544		1 647		569
Average Number Employees During Period				2	2	2	2	2	2
Creditors				18 381	17 241	23 028	29 042	20 350	15 027
Increase From Depreciation Charge For Year Property Plant Equipment					441	1 181	1 624	1 551	739
Net Current Assets Liabilities	141 560	140 710	132 917	127 799	129 401	119 145	119 437	121 604	124 438
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors				7 033	6 006	6 860	7 105	8 836	8 950
Other Remaining Borrowings				6 692	6 747	9 530	12 221	6 100	76
Par Value Share		1	1		1	1	1	1	1
Prepayments				2 067	1 383	1 652	1 316	1 620	1 763
Property Plant Equipment Gross Cost				4 296	7 840	7 840	9 487	9 487	10 056
Provisions For Liabilities Balance Sheet Subtotal				50	640	415	419	125	93
Taxation Social Security Payable				4 644	4 296	6 638	9 716	5 414	6 001
Total Assets Less Current Liabilities	142 767	141 856	133 712	128 061	132 766	121 329	121 644	122 260	124 924
Total Borrowings				6 692	6 747	9 530	12 221	6 100	76
Trade Creditors Trade Payables				12	192
Trade Debtors Trade Receivables				14 369	16 195	17 088	22 633	17 002	17 585
Creditors Due Within One Year	20 552	11 232	10 761
Fixed Assets	1 207	1 146	795
Number Shares Allotted		100	100
Provisions For Liabilities Charges	241	229	159
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		390	295
Tangible Fixed Assets Cost Or Valuation	3 611	4 001	4 296
Tangible Fixed Assets Depreciation	2 404	2 855	3 501
Tangible Fixed Assets Depreciation Charged In Period		451	646

Company staff

Giles H.

Role: Director

Appointed: 27 October 2005

Latest update: 24 February 2024

Ann H.

Role: Secretary

Appointed: 27 October 2005

Latest update: 24 February 2024

People with significant control

Giles H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 March 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 April 2017
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	2018-09-01
End Date For Period Covered By Report	2019-08-31
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
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Giles Hewitt & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles H.

Ann H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Giles H.

Accounts Documents

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