Hewitt Andrew Design Ltd in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

Hewitt Andrew Design started conducting its business in the year 2005 as a Private Limited Company under the ID 05599053. The firm has been active for 19 years and it's currently active. The company's headquarters is based in Derby at 18 St. Christophers Way. Anyone can also find the company using the postal code, DE24 8JY. This firm's principal business activity number is 90030 and their NACE code stands for Artistic creation. Hewitt Andrew Design Limited released its latest accounts for the financial period up to 2023-03-31. Its most recent confirmation statement was filed on 2023-10-20.

From the information we have gathered, this particular limited company was incorporated in October 2005 and has so far been run by two directors.

Executives with significant control over the firm are: Lesley A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	35 634	34 379	31 431	21 997

Balance Sheet
Current Assets	80 356	76 435	93 240	84 272	83 775	58 729	68 422	66 406	44 923	60 182	45 475
Net Assets Liabilities				21 997	26 888	9 080	31 476	31 623	12 672	1 056
Cash Bank In Hand	73 182	55 454	71 707	51 450
Cash Bank On Hand				51 450	77 088	48 932	58 403
Debtors	6 724	19 481	19 033	32 322	6 187	9 297	8 719
Net Assets Liabilities Including Pension Asset Liability	35 634	34 379	31 431	21 997
Other Debtors				168
Property Plant Equipment				6 506	4 880	4 514	7 103
Stocks Inventory	450	1 500	2 500	500
Tangible Fixed Assets	4 388	5 131	5 171	6 506
Total Inventories				500	500	500	1 300

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	35 632	34 377	31 429	21 995
Shareholder Funds	35 634	34 379	31 431	21 997

Other Financial Data
Average Number Employees During Period					4	4	4	2	2	2	3
Creditors				67 269	60 633	53 187	43 036	41 653	38 768	64 015	40 145
Fixed Assets							7 103	7 545	7 024	5 269	4 377
Net Current Assets Liabilities	31 746	30 379	27 519	17 003	23 142	5 542	25 386	24 753	6 155	-3 833
Provisions For Liabilities Balance Sheet Subtotal				1 512	1 134	976	1 013	675	507	380	285
Total Assets Less Current Liabilities	36 134	35 510	32 690	23 509	28 022	10 056	32 489	32 298	13 179	1 436
Accrued Liabilities Deferred Income				3 328	3 435
Accumulated Depreciation Impairment Property Plant Equipment				20 005	21 631	23 135	25 503
Corporation Tax Payable				11 621	10 535
Creditors Due Within One Year	48 610	46 056	65 721	67 269
Increase From Depreciation Charge For Year Property Plant Equipment					1 626	1 504	2 368
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid							2
Other Taxation Social Security Payable					36
Par Value Share		1	1	1			1
Prepayments Accrued Income				306	321
Property Plant Equipment Gross Cost				26 511	26 511	27 649	32 606
Provisions For Liabilities Charges	500	1 131	1 259	1 512
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	18 790	21 243	23 007	26 511
Tangible Fixed Assets Depreciation	14 402	16 112	17 836	20 005
Total Additions Including From Business Combinations Property Plant Equipment						1 138	4 957
Trade Creditors Trade Payables				16 199	12 804
Trade Debtors Trade Receivables				31 848	5 866

Company staff

David A.

Role: Secretary

Appointed: 21 October 2005

Latest update: 29 January 2024

David A.

Role: Director

Appointed: 21 October 2005

Latest update: 29 January 2024

Lesley A.

Role: Director

Appointed: 21 October 2005

Latest update: 29 January 2024

People with significant control

Lesley A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Hewitt Andrew Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

David A.

Lesley A.

People with significant control

Lesley A.

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hewitt Andrew Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

David A.

Lesley A.

People with significant control

Lesley A.

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016