Hewett Properties Ltd in Gosport, PO12 3SY

Description

Data updated on: 01-11-2023

This Hewett Properties Ltd firm has been operating offering its services for at least fifteen years, as it's been founded in 2009. Started with Registered No. 06942098, Hewett Properties is categorised as a Private Limited Company with office in Bury Cross Garage, Gosport PO12 3SY. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Hewett Properties Limited released its account information for the period that ended on Thursday 30th June 2022. The firm's most recent annual confirmation statement was filed on Friday 23rd June 2023.

Because of this enterprise's size, it became necessary to acquire additional executives: Andrew H. and Nigel H. who have been assisting each other for fifteen years to exercise independent judgement of the limited company.

Executives with significant control over the firm are: Andrew H. owns 1/2 or less of company shares. Nigel H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 048	15 259	23 584	28 876	49 571	65 077

Balance Sheet
Cash Bank On Hand						37 832	63 497	11 938	2 339	5 283	5 142	7 785
Current Assets	5 397	2 823	7 976	8 943	22 978	37 832	63 497	91 938	117 339	141 033	143 143	160 753	152 029
Debtors	589	135	432	257	531			80 000	115 000	135 750	138 001	152 968	152 029
Net Assets Liabilities						65 077	88 502	116 046	141 356	165 892	196 309	216 494	244 780
Property Plant Equipment						314 521	314 081	313 729	313 447	313 222	313 042	312 952	312 826
Cash Bank In Hand	4 808	2 688	7 544	8 686	22 447	37 832
Net Assets Liabilities Including Pension Asset Liability	13 048	15 259	23 584	28 876	49 571	65 077
Tangible Fixed Assets	152 000	150 658	149 585	315 758	315 071	314 521

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 948	15 159	23 484	28 776	49 471	64 977
Shareholder Funds	13 048	15 259	23 584	28 876	49 571	65 077

Other Financial Data
Version Production Software							1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						6 513	6 953	7 305	7 587	7 812	7 992	8 082	8 208
Average Number Employees During Period									2	2	2	2	2
Creditors						287 276	289 076	289 621	289 430	288 363	259 876	257 211	220 075
Fixed Assets	152 000	150 658	149 585	315 758	315 071	314 521	314 081	313 729	313 447	313 222	313 042	312 952	312 826
Increase From Depreciation Charge For Year Property Plant Equipment							440	352	282	225	180	90	126
Net Current Assets Liabilities	-62 848	-64 924	-61 155	-227 666	265 500	249 444	225 579	197 683	172 091	147 330	116 733	96 458	68 046
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100	100
Property Plant Equipment Gross Cost						321 034	321 034	321 034	321 034	321 034	321 034	321 034	321 034
Total Assets Less Current Liabilities	89 152	85 734	88 430	88 092	49 571	65 077	88 502	116 046	141 356	165 892	196 309	216 494	244 780
Creditors Due After One Year	76 104	70 475	64 846	59 216
Creditors Due Within One Year	68 245	67 747	69 131	236 609	288 478	287 276
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				167 032
Tangible Fixed Assets Cost Or Valuation	154 002	154 002	154 002	321 034	321 034	321 034
Tangible Fixed Assets Depreciation	2 002	3 344	4 417	5 276	5 963	6 513
Tangible Fixed Assets Depreciation Charged In Period		1 342	1 073	859	687	550

Company staff

Andrew H.

Role: Director

Appointed: 23 June 2009

Latest update: 10 February 2024

Nigel H.

Role: Director

Appointed: 23 June 2009

Latest update: 10 February 2024

People with significant control

Andrew H.

Notified on 23 June 2017

Nature of control:

1/2 or less of shares

Nigel H.

Notified on 23 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 12 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 October 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 December 2013
Annual Accounts 07 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	07 July 2014
Annual Accounts 07 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	07 July 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Hewett Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Nigel H.

People with significant control

Andrew H.

Nigel H.

Accounts Documents

Company filings

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