Hewshott Holdings Limited in Guildford, GU3 1LR

Description

Data updated on: 01-11-2023

Hewshott Holdings Limited with the registration number 06316355 has been a part of the business world for 17 years. This particular Private Limited Company can be found at Ashbourne House The Guildway, Old Portsmouth Road in Guildford and their postal code is GU3 1LR. This company's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Hewshott Holdings Ltd released its latest accounts for the financial year up to 2022-06-30. The firm's latest annual confirmation statement was released on 2023-07-18.

According to the data we have, the company was established in July 2007 and has been overseen by three directors, and out this collection of individuals two (Joanne H. and Peter H.) are still functioning. To find professional help with legal documentation, this particular company has been using the skills of Katie H. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100	100

Balance Sheet
Debtors	73 500	73 500	73 500	73 500	73 500	73 500	73 500	73 500	9 395	5 305	3 508	7 822	2 765
Net Assets Liabilities						100	100		-60 990	-32 686	-34 107	-42 390	-36 500
Other Debtors						73 500	73 500	73 500	291	5 305	3 508	7 822	2 765
Cash Bank On Hand									3 577	74 146	27 322	7 554	17 156
Current Assets	73 500	73 500	73 500					73 500	12 972	79 451	30 830	15 376	19 921
Property Plant Equipment										921	690	518	241
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Creditors						73 500	73 500	73 500	73 962	39 333	31 333	23 334	15 334
Investments						100	100
Investments In Subsidiaries Measured Fair Value						100	100
Loans From Directors						73 500	73 500
Accumulated Amortisation Impairment Intangible Assets												12	49
Accumulated Depreciation Impairment Property Plant Equipment										184	415	587	864
Average Number Employees During Period									1	1	3	4	4
Bank Borrowings Overdrafts										39 333	31 333	23 334	15 334
Creditors Due Within One Year		73 500	73 500	73 500	73 500	73 500
Fixed Assets	100	100	100								690	876	562
Increase From Amortisation Charge For Year Intangible Assets												12	37
Increase From Depreciation Charge For Year Property Plant Equipment										184	231	172	277
Intangible Assets												358	321
Intangible Assets Gross Cost												370
Investments Fixed Assets		100	100	100	100	100		100
Investments In Group Undertakings								100	-100
Net Current Assets Liabilities	0	0							-60 990	5 726	-3 464	-19 932	-21 728
Number Shares Allotted			100 000	100 000	100 000	100 000
Other Creditors								73 500	68 346	64 110	25 000	25 814	32 356
Other Taxation Social Security Payable									3 500	7 100		200
Par Value Share			0	0	0	0
Property Plant Equipment Gross Cost										1 105	1 105	1 105
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	100	100	100	100	100	100		100	-60 990	6 647	-2 774	-19 056	-21 166
Trade Creditors Trade Payables									2 116	1 848	1 294	1 294	1 293
Trade Debtors Trade Receivables									9 104
Total Additions Including From Business Combinations Intangible Assets												370
Total Additions Including From Business Combinations Property Plant Equipment										1 105
Creditors Due Within One Year Total Current Liabilities	73 500	73 500
Total Investments Fixed Assets	100	100

Company staff

Joanne H.

Role: Director

Appointed: 22 June 2018

Latest update: 6 July 2024

Katie H.

Role: Secretary

Appointed: 18 July 2007

Latest update: 6 July 2024

Peter H.

Role: Director

Appointed: 18 July 2007

Latest update: 6 July 2024

People with significant control

Executives with significant control over the firm are: Katie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Katie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 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	31 March 2016
Annual Accounts 28 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	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Hewshott Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Katie H.

Peter H.

Katie H.

People with significant control

Katie H.

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hewshott Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Katie H.

Peter H.

Katie H.

People with significant control

Katie H.

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016