Hewes Security Limited in Hertfordshire, EN8 7AP

Description

Data updated on: 01-11-2023

Hewes Security Limited could be found at 147a High Street, Waltham Cross in Hertfordshire. The company's area code is EN8 7AP. Hewes Security has been on the market since the company was set up in 2001. The company's registration number is 04335146. This company's registered with SIC code 80200, that means Security systems service activities. Hewes Security Ltd reported its account information for the period that ended on 2023-03-31. The company's latest annual confirmation statement was submitted on 2022-11-21.

With two job offers since 2016-07-07, the enterprise has been a rather active employer on the job market. On 2016-12-13, it was employing job candidates for a full time Sales Assistant post in Chelmsford, and on 2016-07-07, for the vacant post of a full time Security Installation Engineer in South Woodham Ferrers.

As found in this particular company's register, for 16 years there have been four directors including: Nigel H., Linda H. and Richard H.. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Linda H. as a secretary since July 2003.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	441 755	383 685	528 660	455 375	812 916	492 166	332 996
Current Assets	885 731	852 469	985 118	875 395	1 269 995	894 546	1 096 521
Debtors	341 284	364 803	350 296	324 610	361 984	307 900	663 125
Net Assets Liabilities	589 421	667 846	752 886	806 332	1 019 773	793 158	939 312
Other Debtors	63 594	56 433	67 405	91 245	112 496	131 908	391 372
Property Plant Equipment	352 129	314 970	291 445	366 171	310 987	275 149	319 436
Total Inventories	102 692	103 981	106 162	95 410	95 095	94 480	100 400

Other Financial Data
Amount Specific Advance Or Credit Directors	12 263	6 389
Amount Specific Advance Or Credit Made In Period Directors	10 565	5 874
Accumulated Amortisation Impairment Intangible Assets		289	784	1 279	1 773	2 268	2 763
Accumulated Depreciation Impairment Property Plant Equipment	219 809	253 060	278 969	271 473	300 079	343 078	356 704
Average Number Employees During Period	32	32	33		31	32	31
Creditors	614 552	478 589	507 166	8 443	5 373	2 303	458 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment		19 291	22 956	60 731	28 642		29 202
Disposals Property Plant Equipment		21 326	29 630	79 779	32 880		32 398
Fixed Assets	352 129	319 628	295 608	369 839	314 161	277 828	321 620
Increase From Amortisation Charge For Year Intangible Assets		289	495	495	494	495	495
Increase From Depreciation Charge For Year Property Plant Equipment		52 542	48 865	53 235	57 248	42 999	42 828
Intangible Assets		4 658	4 163	3 668	3 174	2 679	2 184
Intangible Assets Gross Cost		4 947	4 947	4 947	4 947	4 947
Net Current Assets Liabilities	271 179	373 880	477 952	465 610	731 659	538 307	638 366
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	219 980	229 873	247 491	210 120	230 900	188 711	214 734
Other Taxation Social Security Payable	162 325	154 702	162 772	123 833	172 826	46 212	151 988
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	571 938	568 030	570 414	637 644	611 066	618 227	676 140
Provisions For Liabilities Balance Sheet Subtotal	33 887	25 662	20 674	20 674	20 674	20 674	20 674
Total Additions Including From Business Combinations Intangible Assets		4 947
Total Additions Including From Business Combinations Property Plant Equipment		17 418	32 014	147 009	6 302	7 161	90 311
Total Assets Less Current Liabilities	623 308	693 508	773 560	835 449	1 045 820	816 135	959 986
Trade Creditors Trade Payables	232 247	94 014	96 903	72 762	131 540	118 246	89 130
Trade Debtors Trade Receivables	277 690	308 370	282 891	233 365	249 488	175 992	271 753
Finance Lease Liabilities Present Value Total				8 443	5 373	2 303	2 303