Hewett Petroleum Services Ltd
Yare House 62-64 Thorpe Road NR1 1RY Norwich
Number: 07652218
Incorporation date: 2011-05-31
Dissolution date: 2021-06-01
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
This firm was registered in Norwich registered with number: 07652218. It was established in the year 2011. The office of the company was situated at Yare House 62-64 Thorpe Road. The post code is NR1 1RY. The firm was formally closed on 2021-06-01, meaning it had been in business for ten years.
The business was administered by a single director: Mark H., who was selected to lead the company in May 2011.
Mark H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 48 955 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 58 283 | 22 205 | 31 680 | 1 716 | 26 | ||||
| Current Assets | 62 922 | 92 924 | 112 901 | 122 079 | 59 755 | 25 966 | 31 992 | 2 965 | 6 785 |
| Debtors | 9 883 | 13 226 | 5 699 | 22 147 | 1 472 | 3 761 | 312 | 1 249 | 6 759 |
| Net Assets Liabilities | 52 054 | 8 158 | 14 894 | 1 340 | |||||
| Other Debtors | 1 472 | 3 761 | 312 | 1 249 | 590 | ||||
| Property Plant Equipment | 311 | 148 | 11 | 9 | |||||
| Cash Bank In Hand | 53 039 | 79 698 | 107 202 | 99 932 | 58 283 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 48 955 | 61 346 | 83 051 | 97 155 | 52 054 | ||||
| Tangible Fixed Assets | 114 | 637 | 474 | 311 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | 48 945 | 61 336 | 83 041 | 97 145 | 52 044 | ||||
| Shareholder Funds | 48 955 | ||||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 506 | 669 | 806 | 808 | |||||
| Corporation Tax Payable | 3 770 | ||||||||
| Creditors | 7 950 | 17 926 | 17 079 | 1 634 | 6 775 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 137 | 2 | 9 | |||||
| Net Current Assets Liabilities | 48 955 | 61 255 | 82 541 | 96 776 | 51 805 | 8 040 | 14 913 | 1 331 | 10 |
| Other Creditors | 1 591 | 17 469 | 10 334 | 1 634 | 6 775 | ||||
| Other Taxation Social Security Payable | 380 | 457 | 6 745 | ||||||
| Property Plant Equipment Gross Cost | 817 | 817 | 817 | 817 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 62 | 30 | 30 | ||||||
| Total Assets Less Current Liabilities | 48 955 | 61 369 | 83 178 | 97 250 | 52 116 | 8 188 | 14 924 | 1 340 | 10 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 817 | ||||||||
| Disposals Property Plant Equipment | 817 | ||||||||
| Trade Debtors Trade Receivables | 6 169 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 13 967 | ||||||||
| Capital Employed | 48 955 | 61 346 | 83 051 | 97 155 | 52 054 | ||||
| Creditors Due Within One Year | 13 967 | 31 669 | 30 360 | 25 303 | 7 950 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Provisions For Liabilities Charges | 23 | 127 | 95 | 62 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 142 | 675 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 142 | 817 | 817 | 817 | |||||
| Tangible Fixed Assets Depreciation | 28 | 180 | 343 | 506 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 28 | 152 | 163 | 163 | |||||
Role: Secretary
Appointed: 13 July 2015
Latest update: 28 October 2023
Role: Director
Appointed: 31 May 2011
Latest update: 28 October 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 14 June 2021 |
| Confirmation statement last made up date | 31 May 2020 |
| Annual Accounts 24 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 24 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| Annual Accounts 12 June 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 12 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| 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 May 2020 |
| Annual Accounts 2 June 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 2 June 2014 |
| Annual Accounts 14 July 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 July 2015 |
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