Hewitt & Company Limited in Grimsby, DN31 1LW

Description

Data updated on: 01-11-2023

Hewitt & Company Limited was set up as Private Limited Company, that is based in 26 South St. Mary's Gate in Grimsby. The main office's post code is DN31 1LW. This firm operates since 2012-05-22. The company's Companies House Reg No. is 08079142. The enterprise's classified under the NACE and SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. 2022-10-31 is the last time when the company accounts were filed.

We have just one director at the moment running this particular limited company, specifically Steven H. who has been utilizing the director's obligations for 12 years.

Steven H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	24 618	45 941	100 024

Balance Sheet
Current Assets	135	1 965	679	5 790	184 377	3 745	637	13 772	67 377
Net Assets Liabilities			100 024	181 679	309 018	105 685	16 056	125	311
Cash Bank In Hand	135	1 767	679
Debtors		198
Intangible Fixed Assets	283 750	253 750	238 750
Net Assets Liabilities Including Pension Asset Liability	24 618	45 941	100 024
Tangible Fixed Assets		1 684	1 123

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	24 518	45 841	99 924
Shareholder Funds	24 618	45 941	100 024

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 454	-1 950	-4 997	-2 550	-7 800	-5 850	-9 460
Average Number Employees During Period				2	4	7	8	5	7
Creditors			138 074	46 473	79 112	89 260	50 000	49 476	41 065
Fixed Assets	283 750	255 434	239 873	224 312	208 750	193 750	178 750	163 750	148 750
Net Current Assets Liabilities	-259 132	-209 493	-139 849	-40 683	105 265	-85 515	-104 894	-108 299	-97 914
Total Assets Less Current Liabilities	24 618	45 941	100 024	183 629	314 015	108 235	73 856	55 451	50 836
Amount Specific Advance Or Credit Directors				-624	182 783	646	195	-376	64 720
Amount Specific Advance Or Credit Made In Period Directors					195 262	46 586	121 505	119 793	115 242
Amount Specific Advance Or Credit Repaid In Period Directors					-11 855	-228 723	-121 956	-120 169	-50 146
Creditors Due Within One Year	259 267	211 458	140 528
Intangible Fixed Assets Additions	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 250	46 250	61 250
Intangible Fixed Assets Amortisation Charged In Period	16 250		15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		2 245	2 245
Tangible Fixed Assets Depreciation		561	1 122
Tangible Fixed Assets Depreciation Charged In Period			561

Company staff

Steven H.

Role: Director

Appointed: 22 May 2012

Latest update: 24 December 2023

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-22
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 January 2014
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Hewitt & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

People with significant control

Steven H.

Accounts Documents

Company filings

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