Hewlett Turf & Landscapes Limited in Salisbury, SP1 2AS

Description

Data updated on: 01-11-2023

Hewlett Turf & Landscapes began its business in the year 2002 as a Private Limited Company under the following Company Registration No.: 04553969. This business has operated for 22 years and it's currently active. The company's headquarters is located in Salisbury at 35 Chequers Court. You could also find the firm by the post code of SP1 2AS. This firm's declared SIC number is 81300: Landscape service activities. Hewlett Turf & Landscapes Ltd filed its account information for the period that ended on 2023-03-31. The most recent confirmation statement was filed on 2023-09-24.

The information regarding this enterprise's executives implies there are two directors: Sheriden H. and James H. who joined the team on 31st December 2002 and 4th October 2002. In order to find professional help with legal documentation, this company has been using the skills of James H. as a secretary since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 416	305	8 775	9 933	10 203

Balance Sheet
Cash Bank On Hand					401	15 717	8	8	53	141 032	93 702	85 269
Current Assets	53 194	18 107	18 618	45 499	31 487	52 743	37 266	57 130	16 425	167 262	143 535	105 824
Debtors	53 126	17 282	9 069	36 391	27 993	37 026	37 258	54 360	16 372	24 182	49 833	20 555
Net Assets Liabilities					10 204	39 311	38 696	81 125	72 100	194 741	276 241	317 960
Other Debtors							4 366		1 450
Property Plant Equipment					84 217	89 349	237 228	262 605	264 562	272 272	310 029	304 078
Total Inventories					3 093			2 762		2 048
Cash Bank In Hand	68	825	3 149	1 163	401
Intangible Fixed Assets	1 540
Net Assets Liabilities Including Pension Asset Liability	11 416	305	8 775	9 933	10 203
Stocks Inventory			6 400	7 945	3 093
Tangible Fixed Assets	60 891	66 919	101 687	106 036	84 216

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 316	205	8 675	9 833	10 103
Shareholder Funds	11 416	305	8 775	9 933	10 203

Other Financial Data
Accrued Liabilities						2 374	3 518	2 462	8 316	2 658	34 951	28 249
Accumulated Amortisation Impairment Intangible Assets					49 800	49 800	49 800	49 800	49 800	49 800	49 800	49 800
Accumulated Depreciation Impairment Property Plant Equipment					175 484	187 453	208 216	225 593	224 327	233 188	183 642	212 617
Additions Other Than Through Business Combinations Property Plant Equipment						32 100	168 642	57 754	30 466	33 571	67 597	23 024
Average Number Employees During Period					8	8	9	10	10	10	10	11
Bank Borrowings							86 904	79 008	72 001	112 914	39 690	29 867
Bank Overdrafts					18 580		14 383	7 041	9 662
Creditors					2 214	788	94 094	91 521	75 621	112 914	39 690	29 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-12 564		-10 847	-28 482	-13 057	-73 522
Disposals Property Plant Equipment						-14 999		-15 000	-29 775	-17 000	-79 386
Finance Lease Liabilities Present Value Total					2 214	788	7 190	12 514	18 082	3 572
Finished Goods Goods For Resale					3 093
Fixed Assets	62 431	66 919	101 687	106 036	84 216						310 029	505 078
Increase From Depreciation Charge For Year Property Plant Equipment						24 533	20 763	28 224	27 216	21 918	23 976	28 975
Intangible Assets Gross Cost					49 800	49 800	49 800	49 800	49 800	49 800	49 800	49 800
Investments Fixed Assets												201 000
Investments In Subsidiaries												201 000
Net Current Assets Liabilities	-42 469	-48 256	-66 548	-68 300	-59 167	-31 380	-86 729	-72 589	-99 267	56 752	32 753	-122 674
Nominal Value Allotted Share Capital						100	105	105	105	105	105	105
Number Shares Issued Fully Paid						100	105	105	105	105	105	105
Other Creditors					34 196	40 686	53 160	67 849	36 297	16 252	169	129 478
Par Value Share		1	1	1	1		1	1	1	1	1	1
Percentage Class Share Held In Subsidiary												100
Prepayments								4 575		2 690	2 064	2 243
Property Plant Equipment Gross Cost					259 701	276 802	445 444	488 198	488 889	505 460	493 671	516 695
Provisions For Liabilities Balance Sheet Subtotal					12 632	17 870	17 709	17 370	17 574	21 369	26 851	34 577
Taxation Social Security Payable					14 345	19 967	6 311	32 045	13 809	65 082	39 528	43 245
Total Assets Less Current Liabilities	19 962	18 663	35 139	37 736	25 049	57 969	150 499	190 016	165 295	329 024	342 782	382 404
Total Borrowings					2 214	788	94 094	91 521	75 621	112 914	39 690	29 867
Trade Creditors Trade Payables					13 848	14 157	32 728	15 782	20 822	14 242	26 607	17 758
Trade Debtors Trade Receivables					27 992	37 026	32 892	49 785	14 922	21 492	47 769	18 312
Creditors Due After One Year		8 775	11 111	11 898	2 214
Creditors Due Within One Year	95 663	66 363	85 166	113 799	90 654
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	8 546	9 583	15 253	15 905	12 632
Value Shares Allotted	100	100	100	100	100

Company staff

James H.

Role: Secretary

Appointed: 22 March 2010

Latest update: 11 March 2024

Sheriden H.

Role: Director

Appointed: 31 December 2002

Latest update: 11 March 2024

James H.

Role: Director

Appointed: 04 October 2002

Latest update: 11 March 2024

Clifford Fry & Co (company Secretarial) Ltd

Role: Corporate Secretary

Appointed: 04 October 2002

Resigned: 22 March 2010

Address: Netherhampton, Salisbury, Wiltshire, SP2 8PU

Latest update: 11 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 04 October 2002

Resigned: 04 October 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 11 March 2024

Sheriden H.

Role: Director

Appointed: 04 October 2002

Resigned: 04 October 2002

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: James H. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Sheriden H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Sheriden H.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 July 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 August 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Hewlett Turf & Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Sheriden H.

James H.

Clifford Fry & Co (company Secretarial) Ltd

Incorporate Secretariat Limited

Sheriden H.

People with significant control

James H.

Sheriden H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies