Hewitt & May Limited in Northampton, NN1 1UD

Description

Data updated on: 06-11-2017

The enterprise referred to as Hewitt & May was registered on Tuesday 7th December 2010 as a private limited company. The enterprise headquarters was located in Northampton on Regency House, 3 Albion Place. The address zip code is NN1 1UD. The company registration number for Hewitt & May Limited was 07461883. Hewitt & May Limited had been active for seven years up until Tuesday 26th September 2017. 12 years ago the firm switched its registered name from Katsuma to Hewitt & May Limited.

The directors were: Richard K. formally appointed in 2012 and Sarah K. formally appointed in 2012.

The companies that controlled this firm were as follows: The Chuffy Stallard Investment Company Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Northampton at 3 Albion Place, NN1 1UD, Northamptonshire and was registered as a PSC under the registration number 08304836.

Previous company's names
Hewitt & May Limited 2012-11-30
Katsuma Limited 2010-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-506	-15 092	-35 113	-57 849	-27 677

Balance Sheet
Cash Bank In Hand	8 698	2 234	13 820	3 976	70 846
Cash Bank On Hand					70 846	20 489
Current Assets	17 771	23 984	33 096	24 921	101 296	87 131
Debtors	1 190	2 422	603	645	30 450	66 642
Intangible Fixed Assets	31 666	150	75
Net Assets Liabilities					-27 677	1 014
Net Assets Liabilities Including Pension Asset Liability	-506	-15 092		-57 849	-27 677
Property Plant Equipment					891	621
Stocks Inventory	7 883	19 328	18 673	20 300
Tangible Fixed Assets	672	772	579	8 268	891

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-508	-15 094	-35 115	-57 851	-27 679
Shareholder Funds	-506	-15 092	-35 113	-57 849	-27 677

Other Financial Data
Accrued Liabilities					2 495	3 600
Accumulated Amortisation Impairment Intangible Assets					300
Accumulated Depreciation Impairment Property Plant Equipment					928	1 198
Amounts Owed To Group Undertakings					99 831
Average Number Employees During Period						2
Corporation Tax Payable					9 469	59 827
Creditors					129 686	86 614
Creditors Due Within One Year	50 479	39 998	68 863	91 038	129 686
Fixed Assets	32 338	922	654	8 268	891	621
Increase From Depreciation Charge For Year Property Plant Equipment						270
Intangible Assets Gross Cost					300
Intangible Fixed Assets Aggregate Amortisation Impairment	10 555	150	225	300
Intangible Fixed Assets Amortisation Charged In Period		75	75	75
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		10 480
Intangible Fixed Assets Cost Or Valuation	42 221	300	300	300
Intangible Fixed Assets Disposals		41 921
Net Current Assets Liabilities	-32 708	-16 014	-35 767	-66 117	-28 390	517
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Taxation Social Security Payable						19
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					1 819
Provisions For Liabilities Balance Sheet Subtotal					178	124
Provisions For Liabilities Charges	136				178
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		357		11 750	566
Tangible Fixed Assets Cost Or Valuation	896	1 253	1 253	13 003	1 819
Tangible Fixed Assets Depreciation	224	481	674	4 735	928
Tangible Fixed Assets Depreciation Charged In Period		257	193	4 061	4 025
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 832
Tangible Fixed Assets Disposals					11 750
Total Assets Less Current Liabilities	-370	-15 092	-35 113	-57 849	-27 499	1 138
Trade Creditors Trade Payables						-1
Trade Debtors Trade Receivables					30 450	66 642

Company staff

Richard K.

Role: Director

Appointed: 29 November 2012

Latest update: 14 March 2024

Sarah K.

Role: Director

Appointed: 29 November 2012

Latest update: 14 March 2024

People with significant control

The Chuffy Stallard Investment Company Limited

Address: Regency House 3 Albion Place, Northampton, Northamptonshire, NN1 1UD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 08304836

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	21 December 2019
Confirmation statement last made up date	07 December 2016

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 July 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 May 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 14 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 August 2013

Hewitt & May Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

Sarah K.

Henk D.

Naresh M.

People with significant control

The Chuffy Stallard Investment Company Limited

Accounts Documents

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