Hewsel Limited in Surrey, CR9 1QQ

Description

Data updated on: 01-11-2023

1962 is the date that marks the establishment of Hewsel Limited, the firm registered at 49 Church Street, Croydon, Surrey. This means it's been sixty two years Hewsel has prospered in this business, as it was started on Mon, 17th Dec 1962. Its Companies House Reg No. is 00744363 and the company postal code is CR9 1QQ. This firm's SIC code is 46420 which stands for Wholesale of clothing and footwear. Hewsel Ltd reported its latest accounts for the period up to 2023-01-31. Its latest confirmation statement was filed on 2023-04-03.

At present, we can name a single managing director in the company: Martin H. (since Wed, 25th Nov 1998). That company had been directed by Betty H. up until Mon, 11th Apr 2022. In addition a different director, namely Dorothy H. gave up the position twenty years ago. In order to support the directors in their duties, this specific company has been utilizing the skills of Martin H. as a secretary since the appointment on Thu, 24th Oct 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 253	101 331	101 401	101 401	101 400

Balance Sheet
Cash Bank On Hand					5 249	1 987	2 362	519	686	1 518	316	2 355
Current Assets	102 533	103 883	101 449	101 431	101 430	101 430	101 400		101 400	101 400	101 400	101 400
Debtors	91 199	83 090	89 731	99 536	96 181	99 443	99 038	100 881	100 714	99 882	101 084	99 045
Cash Bank In Hand	11 334	20 793	11 718	1 895	5 249

Capital & Reserves
Called Up Share Capital	113	113	113	113	113
Profit Loss Account Reserve	101 140	101 218	101 288	101 288	101 287
Shareholder Funds	101 253	101 331	101 401	101 401	101 400

Other Financial Data
Amounts Owed By Related Parties										99 882	101 084	99 045
Average Number Employees During Period								2	2	2	2	2
Accruals Deferred Income Within One Year	1 250	2 513
Administrative Expenses	34 811	32 592
Amounts Owed By Group Undertakings					81 463	99 443	99 038	100 881	100 714
Amounts Owed By Group Undertakings Other Participating Interests Within One Year	86 372	75 610
Corporation Tax Due Within One Year		9
Cost Sales	104 876	97 854
Creditors					30	30
Creditors Due Within One Year	1 280	2 552	48	30	30
Debtors Due Within One Year	91 199	83 090
Gross Profit Loss	34 959	32 689
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-39
Increase Decrease On Opening Liability For U K Tax From Changes In Tax Rates Laws	4
Loans From Directors After One Year	30	30
Net Current Assets Liabilities	101 253	101 331	101 401	101 401	101 400	101 400	101 400
Number Shares Allotted		113	113	113	113
Number Shares Issued Fully Paid						113
Other Creditors						30
Par Value Share		1	1	1	1	1
Profit Loss For Period	126	78
Profit Loss On Ordinary Activities Before Tax	148	97
Share Capital Allotted Called Up Paid	113	113	113	113	113
Tax On Profit Or Loss On Ordinary Activities	22	19
Total Assets Less Current Liabilities	101 253	101 331	101 401	101 401	101 400	101 400	101 400	101 400	101 400
Total U K Foreign Current Tax After Adjustments Relief	-39	9
Total U K Foreign Deferred Tax	61	10
Trade Debtors Trade Receivables					14 718
Trade Debtors Within One Year	4 817	7 480
Turnover Gross Operating Revenue	139 835	130 543
U K Current Corporation Tax		9
U K Deferred Tax	57	10

Company staff

Martin H.

Role: Director

Appointed: 25 November 1998

Latest update: 19 February 2024

The companies that control this firm are as follows: C.Hewitt & Son Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Croydon at Church Street, CR9 1QQ, Surrey.

C.Hewitt & Son Ltd

Address: 45-51 Church Street, Croydon, Surrey, CR9 1QQ, England

Legal authority Uk Law Ie: Companies Act

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013

Hewsel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Martin H.

Betty H.

Dorothy H.

Peter H.

Marjorie H.

People with significant control

C.Hewitt & Son Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

City / Town:

HQ address,
2014

Address:

City / Town:

HQ address,
2015

Address:

City / Town:

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Hewsel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Martin H.

Betty H.

Dorothy H.

Peter H.

Marjorie H.

People with significant control

C.Hewitt & Son Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

City / Town:

HQ address, 2014

Address:

City / Town:

HQ address, 2015

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015