Hewlett Swanson Limited in Manchester, M3 3WR

Description

Data updated on: 01-11-2023

Hewlett Swanson Limited has existed on the market for fourteen years. Started with Registered No. 07841081 in 2011, it is registered at Centurion House 129, Manchester M3 3WR. This firm changed its registered name two times. Up till 2017 the firm has delivered the services it specializes in as Hewlett Swanson Commercial Law but currently the firm is registered under the business name Hewlett Swanson Limited. The enterprise's registered with SIC code 69102 meaning Solicitors. Hewlett Swanson Ltd reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The business latest annual confirmation statement was filed on Mon, 11th Sep 2023.

That company owes its success and unending progress to a team of four directors, namely Zoe M., Karen U., Lee D. and Joanna D., who have been controlling the firm since 2021-02-25. To support the directors in their duties, the company has been utilizing the skills of Joanna D. as a secretary since 2011.

Previous company's names
Hewlett Swanson Limited 2017-11-03
Hewlett Swanson Commercial Law Ltd 2014-03-18
Hewlett Swanson Cp Limited 2011-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand		15 188	61 641
Current Assets	1 281 609	1 700 624	1 702 028	1 703 841
Debtors	1 281 609	1 685 436	1 640 387	1 703 841	1 374 052	1 304 600
Net Assets Liabilities	4 811	141 040	166 115	200 193	390 378	351 758
Other Debtors	44 069	32 308		1 686	10 400	100
Property Plant Equipment	12 451	6 188	59 374	46 082	30 881	75 998

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 050 000	1 050 000
Accumulated Depreciation Impairment Property Plant Equipment	187 150	194 221	206 181	224 185	240 560	241 047
Additions Other Than Through Business Combinations Property Plant Equipment		808	65 146	4 712	1 174	98 044
Amount Specific Bank Loan	262 028	472 001
Average Number Employees During Period	12	12	13	13	13	13
Bank Borrowings	38 245	234 896	216 667	166 667	116 667	66 668
Bank Overdrafts	204 202	228 756		182 221	90 484	143 619
Corporation Tax Payable			8 817	15 000	58 337
Creditors	38 245	234 896	536 005	176 066	118 731	108 167
Current Tax For Period			2 056	15 000	58 337
Debentures In Issue		588 475	506 838	506 947	413 215	393 252
Deferred Tax Asset Debtors	7 357	7 853
Deferred Tax Assets	7 357	7 853
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			11 405		-3 379	6 490
Deferred Tax Liabilities			3 552	3 552	173	6 663
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-30 392
Disposals Property Plant Equipment						-52 440
Finance Lease Liabilities Present Value Total			16 733	9 399	2 064	41 499
Financial Commitments Other Than Capital Commitments	256 500	153 750	115 313	61 500	61 500	391 638
Gross Amount Due From Customers For Construction Contract Work As Asset	1 021 005	1 298 202	1 165 121	1 276 139	1 027 519	912 152
Increase Decrease In Current Tax From Adjustment For Prior Periods			-205	48	933	-977
Increase From Depreciation Charge For Year Property Plant Equipment		7 071	11 960	18 004	16 375	30 879
Intangible Assets Gross Cost	1 050 000	1 050 000	1 050 000	1 050 000	1 050 000
Net Current Assets Liabilities	30 605	369 748	646 298	333 729	478 401	390 590
Number Shares Issued Fully Paid		111 767	111 767	111 767
Other Creditors	26 362	18 592	19 889	20 849	6 101	3 507
Other Payables Accrued Expenses	133 113	142 319	115 047	88 515	74 402	71 299
Other Remaining Borrowings		234 896	302 605	152 874	22 555	43 162
Par Value Share			0	0
Prepayments	68 451	84 584	82 003	75 254	64 217	82 125
Property Plant Equipment Gross Cost	199 601	200 409	265 555	270 267	271 441	317 045
Taxation Social Security Payable	53 585	88 670	169 843	111 031	78 067	87 493
Tax Tax Credit On Profit Or Loss On Ordinary Activities			13 256	15 048	55 891	5 513
Total Assets Less Current Liabilities	43 056	375 936	705 672	379 811	509 282	466 588
Total Borrowings	38 245	234 896	536 005	176 066	118 731	108 167
Trade Creditors Trade Payables	131 355	182 051	115 798	229 684	93 552	109 429
Trade Debtors Trade Receivables	140 727	262 489	393 263	350 762	271 916	310 223

Executives who control the firm include: Lee D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna D.

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Hewlett Swanson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe M.

Karen U.

Joanna D.

Lee D.

Joanna D.

Andrew B.

Helen B.

Frances T.

Nicholas T.

People with significant control

Lee D.

Joanna D.

Accounts Documents

Company filings

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