Hewitt Street Glass/browns/warmseal Ltd. in Crewe, CW2 7LE

Description

Data updated on: 06-04-2022

This company was located in Crewe registered with number: 02800900. The firm was set up in 1993. The office of the company was situated at 265a Walthall Street . The postal code for this place is CW2 7LE. This company was dissolved in 2022, meaning it had been in business for 29 years. The company's name transformation from Hewitt St Glass to Hewitt Street Glass/browns/warmseal Ltd. came on Fri, 25th Feb 2005.

This specific limited company was managed by 1 director: Andrew S., who was formally appointed in 1993.

Andrew S. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Hewitt Street Glass/browns/warmseal Ltd. 2005-02-25
Hewitt St Glass Limited 1993-03-18

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	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-63 713	-71 527	-74 177	-76 742	-89 551

Balance Sheet
Cash Bank In Hand					95
Current Assets	18 974	2 530	1 118	650	745	1 737	650
Debtors	14 835	1 910	418			1 087
Net Assets Liabilities					-89 551	-98 687	-96 459	-100 953	-103 154
Net Assets Liabilities Including Pension Asset Liability	-63 713	-71 527	-74 177	-76 742	-89 551
Property Plant Equipment						670	538	1 208	929
Stocks Inventory	4 000	620	700	650	650
Tangible Fixed Assets	2 139	1 676	1 325	1 052	838
Total Inventories						650	650	650	600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-63 715	-71 529	-74 179	-76 744	-89 553
Shareholder Funds	-63 713	-71 527	-74 177	-76 742	-89 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 309	12 441	12 812	13 091
Amounts Owed To Group Undertakings						65 454	70 454	70 454	70 454
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts						9 524	1 475	7 764	8 618
Creditors					60 454	65 454	70 454	70 454	70 454
Creditors Due After One Year	37 954	41 454	41 454	44 454	60 454
Creditors Due Within One Year	46 872	34 279	35 166	33 990	30 680
Fixed Assets					838	670
Increase From Depreciation Charge For Year Property Plant Equipment							132	371	279
Merchandise						650	650	650	600
Net Current Assets Liabilities	-27 898	-31 749	-34 048	-33 340	-29 935	-33 903	-26 543	-31 707	-33 629
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Par Value Share		1	1	1	1		1	1	1
Prepayments Accrued Income Current Asset	139
Profit Loss							2 228	-4 494	-2 201
Property Plant Equipment Gross Cost						12 979	12 979	14 020
Recoverable Value-added Tax						1 087
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	12 979	12 979	12 979	12 979
Tangible Fixed Assets Depreciation	10 840	11 303	11 654	11 927	12 141
Tangible Fixed Assets Depreciation Charged In Period		463	351	273	214
Total Additions Including From Business Combinations Property Plant Equipment								1 041
Total Assets Less Current Liabilities	-25 759	-30 073	-32 723	-32 288	-29 097	-33 233	-26 005	-30 499	-32 700
Trade Creditors Trade Payables						795	876	806	1 611

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	01 April 2022
Confirmation statement last made up date	18 March 2021

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 May 2014
Annual Accounts 26 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	26 May 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 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
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Hewitt Street Glass/browns/warmseal Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Corporate Nominee Secretaries Limited

Corporate Nominee Services Limited

Anthony S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2012

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