Hewlett Trading Limited in Cheltenham, GL53 7ER

Description

Data updated on: 01-11-2023

Hewlett Trading Limited can be contacted at Cheltenham at 6 Maida Vale Business Centre. Anyone can search for this business by its postal code - GL53 7ER. This company has been in the field on the British market for 12 years. The enterprise is registered under the number 08195643 and their last known state is active. This firm's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. Hewlett Trading Ltd reported its latest accounts for the financial year up to 30th June 2022. The latest annual confirmation statement was filed on 30th August 2023.

As found in the firm's directors directory, since Fri, 21st Jan 2022 there have been two directors: Victoria C. and Veronica S.. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Maurice E. as a secretary since 2012.

Executives who control the firm include: Victoria C. owns 1/2 or less of company shares. Veronica S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-4 514	-12 990	-8 705	666

Balance Sheet
Cash Bank On Hand				6 643	4 259
Current Assets	21 961	10 331	11 363	19 302	19 601	26 881	19 114	21 756	30 386	33 272	35 962
Debtors	6 618	2 283	4 270	5 497	6 588
Net Assets Liabilities				666	9 727	21 135	8 929	5 342	10 229	21 519	18 626
Other Debtors				3 177	3 150
Property Plant Equipment				48 686	42 460
Total Inventories				7 162	8 754
Cash Bank In Hand	9 255	1 259	2 196	6 643
Intangible Fixed Assets	374	250	125
Net Assets Liabilities Including Pension Asset Liability	-4 514	-12 990	-8 705	666
Stocks Inventory	6 088	6 789	4 897	7 162
Tangible Fixed Assets	68 383	61 748	55 342	48 686

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 614	-13 090	-8 805	566
Shareholder Funds	-4 514	-12 990	-8 705	666

Other Financial Data
Version Production Software								2 021	2 022	2 023	2 023
Accrued Liabilities Deferred Income				2 040	1 589	1 540
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 540	1 558	858	2 162	2 990	2 619
Accumulated Amortisation Impairment Intangible Assets					500
Accumulated Depreciation Impairment Property Plant Equipment					32 503
Average Number Employees During Period						10	10	10	10	6	6
Corporation Tax Payable				4 583	3 763
Creditors				24 192	24 715	24 596	20 259	27 277	34 249	23 939	26 678
Fixed Assets	68 757	61 998	55 467	48 686	42 460	37 051	32 394	28 171	23 404	24 115	18 933
Increase Decrease In Depreciation Impairment Property Plant Equipment					4 589
Increase From Depreciation Charge For Year Property Plant Equipment					6 656
Intangible Assets Gross Cost					500
Loans From Directors				277	539
Net Current Assets Liabilities	-10 771	-24 154	-6 872	-4 890	-5 114	5 924	193	-5 521	-3 863	9 333	9 284
Other Creditors				43 130	222
Other Taxation Social Security Payable				13 750	13 487
Prepayments Accrued Income				2 320	3 438
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 438	3 639	1 338
Property Plant Equipment Gross Cost					74 963
Raw Materials Consumables				7 162	8 754
Total Additions Including From Business Combinations Property Plant Equipment					430
Total Assets Less Current Liabilities	57 986	37 844	48 595	43 796	37 346	42 975	32 587	22 650	27 385	33 448	28 217
Trade Creditors Trade Payables				3 542	6 704
Creditors Due After One Year	62 500	50 834	57 300	43 130
Creditors Due Within One Year	32 732	34 485	18 235	24 192
Intangible Fixed Assets Aggregate Amortisation Impairment	126	250	375	500
Intangible Fixed Assets Amortisation Charged In Period		124	125	125
Intangible Fixed Assets Cost Or Valuation	500	500	500	500
Number Shares Allotted			100	100
Par Value Share			1	1
Tangible Fixed Assets Cost Or Valuation	74 283	74 283	74 533	74 533
Tangible Fixed Assets Depreciation	5 900	12 535	19 191	25 847
Tangible Fixed Assets Depreciation Charged In Period		6 635	6 656	6 656
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			250

Company staff

Victoria C.

Role: Director

Appointed: 21 January 2022

Latest update: 5 February 2024

Veronica S.

Role: Director

Appointed: 25 November 2013

Latest update: 5 February 2024

Maurice E.

Role: Secretary

Appointed: 30 August 2012

Latest update: 5 February 2024

People with significant control

Victoria C.

Notified on 21 January 2022

Nature of control:

1/2 or less of shares

Veronica S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jeremy O.

Notified on 6 April 2016

Ceased on 14 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 09 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	09 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Hewlett Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria C.

Veronica S.

Maurice E.

Jeremy O.

Peter H.

People with significant control

Victoria C.

Veronica S.

Jeremy O.

Accounts Documents

Company filings

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