Hewitt-hill Limited in Norwich, NR2 3DW

Description

Data updated on: 01-11-2023

Hewitt-hill Limited has been in this business for 31 years. Started with Companies House Reg No. 02860569 in the year 1993, the firm is located at 14 West Parade, Norwich NR2 3DW. This enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to 31st May 2022 and the most current confirmation statement was filed on 31st May 2023.

One of the tasks of Hewitt-hill is to provide health care services. It has two locations, all of which are in Norfolk County. Fairland House in Attleborough has operated since Monday 10th January 2011, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01953452161. All the information concerning the firm can also be obtained on the phone number: 01603890004or on the company's website www.ashleycaregroup.com. Apart from its main unit in Attleborough, the company also works in The Old Vicarage located in Great Yarmouth. The firm joined HSCA on 2011-01-10. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

From the information we have gathered, this specific limited company was formed 31 years ago and has been guided by four directors, and out this collection of individuals two (Anna S. and Ashley G.) are still functioning.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 003 108	901 305	918 796	1 016 247	1 652 678	1 638 753

Balance Sheet
Cash Bank On Hand						18 611	18 611	163 979	51 658	159 053	60 650
Current Assets	1 469 485	1 617 726	1 522 280	1 454 014	1 413 994	1 297 308	1 452 943	1 570 735	2 031 405	2 415 362	1 957 956
Debtors	1 465 654	1 602 379	1 511 349	1 422 157	1 334 762	1 278 371	1 278 371	1 406 392	1 979 383	2 255 861	1 896 812
Net Assets Liabilities						1 638 753	1 638 427	2 133 554	2 594 614	3 101 622	2 893 483
Other Debtors						1 243 435	1 205 078	5 767	2 321	72 228	176 905
Property Plant Equipment						1 848 604	1 843 632	1 848 107	2 228 438	2 241 277	2 782 699
Total Inventories						326	343	364	364	448	494
Cash Bank In Hand	3 531	15 069	10 642	28 893	78 921	18 611
Intangible Fixed Assets	4 519	2 769	1 019
Net Assets Liabilities Including Pension Asset Liability	1 003 108	901 305	918 796	1 526 337	1 652 678	1 638 753
Stocks Inventory	300	278	289	296	311	326
Tangible Fixed Assets	1 450 117	1 418 041	1 356 394	1 339 451	1 854 121	1 848 604

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 402	-98 401	-80 910	275 291	401 632	387 707
Shareholder Funds	1 003 108	901 305	918 796	1 016 247	1 652 678	1 638 753

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						35 000	35 000	35 000		35 000
Accumulated Depreciation Impairment Property Plant Equipment						66 291	80 229	80 204	99 346	174 499	209 633
Amounts Owed By Related Parties										2 151 567	1 707 825
Average Number Employees During Period							32	34	37	38	32
Corporation Tax Payable						1 261	1 261			60 168	87 577
Creditors						1 197 311	1 197 311	1 099 687	1 454 996	1 386 144	1 374 540
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										75 850	-130 276
Increase From Depreciation Charge For Year Property Plant Equipment								-25	19 142		56 634
Intangible Assets Gross Cost						35 000	35 000	35 000		35 000
Net Current Assets Liabilities	1 009 771	933 874	966 465	1 008 206	1 039 889	987 460	987 134	1 385 134	1 821 172	2 256 718	1 746 286
Other Creditors							12 327	10 887	1 371 258	1 386 144	1 374 540
Other Taxation Social Security Payable						2 413	2 413	97 410	95 611	18 064	18 184
Property Plant Equipment Gross Cost						1 914 895	1 916 133	1 928 311	2 327 784	2 415 776	2 992 332
Provisions For Liabilities Balance Sheet Subtotal										10 229	260 962
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment											-21 500
Total Additions Including From Business Combinations Property Plant Equipment								12 178	109 473		728 332
Total Assets Less Current Liabilities	2 464 407	2 354 684	2 323 878	2 857 720	2 894 010	2 836 064	3 045 117	3 233 241	4 049 610	4 497 995	4 528 985
Total Increase Decrease From Revaluations Property Plant Equipment									290 000		-151 776
Trade Creditors Trade Payables						14 679	14 679	8 478	48 460	28 356	52 473
Trade Debtors Trade Receivables						24 470	592	1 083	4 204	32 066	12 082
Transfers To From Retained Earnings Increase Decrease In Equity											-14 242
Audit Fees Expenses					1 640	3 116
Accruals Deferred Income Within One Year						4 186
Accrued Liabilities						4 170	4 170
Accrued Liabilities Deferred Income						4 186	4 186
Amounts Owed By Group Undertakings								1 399 542	1 972 858
Amounts Owed To Group Undertakings						208 914	208 914	20 389	20 389
Amounts Owed To Group Undertakings Other Participating Interests Within One Year					198 137	208 914
Bank Borrowings					1 152 838	1 151 187
Bank Borrowings Overdrafts					88 744	46 124	46 124	1 099 687
Corporation Tax Due Within One Year					30 398	1 261
Creditors Due After One Year	1 461 299	1 453 379	1 405 082	1 330 509	1 237 763	1 197 311
Creditors Due Within One Year	459 714	683 852	555 815	441 867	374 105	309 848
Debtors Due Within One Year					1 334 762	1 278 371
Deferred Tax Asset Debtors						9 539	9 539
Deferred Tax Current Asset						9 539
Deferred Tax Liability					3 569
Finance Lease Liabilities Present Value Total									83 738
Fixed Assets	1 454 636	1 420 810	1 357 413	1 848 241	1 854 121	1 848 604	1 843 632	1 848 107	2 228 438
Intangible Fixed Assets Aggregate Amortisation Impairment	30 481	32 231	33 981	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 019
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Merchandise						326	343	364	364
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Within One Year					3 794	2 413
Par Value Share		1	1	1	1	1
Prepayments						927	927
Profit Loss For Period						-13 925
Provisions For Liabilities Charges				874	3 569	-9 539
Revaluation Reserve	999 606	999 606	999 606	999 606	1 250 946	1 250 946
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Stocks Raw Materials Consumables					311	326
Tangible Fixed Assets Additions		9 350	5 908	13 165	15 589	2 350
Tangible Fixed Assets Cost Or Valuation	1 903 855	1 913 205	1 632 679	1 645 844	1 912 545	1 914 895
Tangible Fixed Assets Depreciation	453 738	495 164	276 285	306 393	58 424	66 291
Tangible Fixed Assets Depreciation Charged In Period		41 426	28 317	30 108	9 709	7 867
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			247 196
Tangible Fixed Assets Disposals			286 434
Total Reserves					1 652 578	1 638 653
Trade Creditors Within One Year					29 357	14 679