Hewstone Limited in Upminister, RM14 2AP

Description

Data updated on: 01-11-2023

The Hewstone Limited company has been in this business for at least eight years, having started in 2016. Registered with number 09944206, Hewstone is categorised as a Private Limited Company with office in 9 Corbets Tey Road, Upminister RM14 2AP. This business's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2021-12-31 is the last time account status updates were filed.

At the moment, the directors officially appointed by this specific limited company are as follow: Richard L. chosen to lead the company in 2016 in January and Robert L. chosen to lead the company in 2016.

Executives with significant control over the firm are: Robert L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2021-12-31	2022-12-31
Currency
Net Worth	-86 143

Balance Sheet
Cash Bank On Hand	11 452	73 014	10 834	6 678
Current Assets	5 703	145 136	451 652	360 112
Debtors	-5 749	72 122	366 704	272 434
Net Assets Liabilities	-86 143	20 979	30 369	2 303
Property Plant Equipment	16 569	29 316	28 400	28 400
Other Debtors			283 350	264 352
Total Inventories			74 114	81 000
Net Assets Liabilities Including Pension Asset Liability	-86 143

Capital & Reserves
Shareholder Funds	-86 143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 926	4 926	51 417
Additions Other Than Through Business Combinations Property Plant Equipment		12 747
Bank Overdrafts	39 485	1 020
Creditors	108 415	153 473	212 560	170 291
Net Current Assets Liabilities	-102 712	-8 337	20 815	-49 520
Other Creditors	13 500	-2 082	154 355	111 285
Property Plant Equipment Gross Cost	21 495	34 242	79 817
Taxation Social Security Payable	10 724	41 501
Trade Creditors Trade Payables	44 706	113 034	105 065	161 247
Trade Debtors Trade Receivables	-5 749	72 122	83 354	8 082
Average Number Employees During Period			7	8
Bank Borrowings Overdrafts			34 167	33 177
Finance Lease Liabilities Present Value Total			24 038	25 829
Fixed Assets	16 569		228 400	228 400
Investments Fixed Assets			200 000	200 000
Investments In Group Undertakings			200 000	200 000
Other Taxation Social Security Payable			171 962	199 812
Provisions For Liabilities Balance Sheet Subtotal			6 286	6 286
Total Assets Less Current Liabilities	-86 143		249 215	178 880
Creditors Due Within One Year	102 712

Company staff

Richard L.

Role: Director

Appointed: 11 January 2016

Latest update: 6 March 2024

Robert L.

Role: Director

Appointed: 11 January 2016

Latest update: 6 March 2024

People with significant control

Robert L.

Notified on 12 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard L.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-11
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 6 October 2017
Date Approval Accounts	6 October 2017

Hewstone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Robert L.

People with significant control

Robert L.

Richard L.

Accounts Documents

Company filings

Filing category

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