Hywel John Surveys Limited in Cardiff, CF14 4ND

Description

Data updated on: 01-11-2023

This enterprise called Hywel John Surveys was registered on 2006-07-24 as a Private Limited Company. The enterprise's head office can be gotten hold of in Cardiff on 39 St. Cadoc Road. When you have to contact this business by mail, the zip code is CF14 4ND. The reg. no. for Hywel John Surveys Limited is 05885590. The enterprise's classified under the NACE and SIC code 81300 meaning Landscape service activities. Thu, 31st Mar 2022 is the last time when the accounts were reported.

The company has a single managing director at the current moment controlling the following firm, namely Stuart J. who's been performing the director's assignments since 2006-07-24. To provide support to the directors, this particular firm has been utilizing the skills of Charlotte J. as a secretary since July 2006.

Stuart J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 118	8 188	7 287	18 154

Balance Sheet
Cash Bank On Hand									6 942	4 516
Current Assets	18 270	25 690	28 530	50 398	34 425	67 491	62 264	38 839	39 862	15 506	29 160
Debtors	18 270	25 690	28 530	43 070					32 930	10 990	29 160
Net Assets Liabilities				18 154	9 653	24 577	31 122	11 432	13 227	645	217
Other Debtors									10
Property Plant Equipment									1 711	855	1 171
Cash Bank In Hand				7 328
Intangible Fixed Assets	675	450	225
Net Assets Liabilities Including Pension Asset Liability	1 118	8 188	7 287	18 154
Tangible Fixed Assets	1 030	616	1 353	766

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 117	8 187	7 286	18 153
Shareholder Funds	1 118	8 188	7 287	18 154

Other Financial Data
Version Production Software										2 023	2 023
Accrued Liabilities									990	990	1 980
Accumulated Depreciation Impairment Property Plant Equipment									23 618	24 474	25 353
Additions Other Than Through Business Combinations Property Plant Equipment											1 195
Average Number Employees During Period								1	1	1	1
Bank Borrowings											15 338
Bank Borrowings Overdrafts											4 855
Creditors				33 010	25 315	43 021	30 205	28 985	8 606	15 716	14 776
Increase From Depreciation Charge For Year Property Plant Equipment										856	879
Loans From Directors									18 750	11 940	57
Net Current Assets Liabilities	587	7 122	5 709	17 388	9 110	24 470	31 069	5 775	30 266	-210	14 384
Property Plant Equipment Gross Cost									25 329	25 329	26 524
Taxation Social Security Payable									11 787	2 786	7 884
Total Assets Less Current Liabilities	1 118	8 188	7 287	18 154	9 653	24 577	31 122	11 432	31 977	12 585	15 555
Trade Debtors Trade Receivables									32 920	10 990	29 160
Value-added Tax Payable									17 740
Entity Trading		1	1	1
Accrued Liabilities Deferred Income							990	990	990
Creditors Due Within One Year	18 857	18 568	22 821	33 010
Fixed Assets	1 705	1 066	1 578	766	543	107	53	2 568	1 711
Intangible Fixed Assets Aggregate Amortisation Impairment	1 575	1 800	2 025	2 250
Intangible Fixed Assets Amortisation Charged In Period		225	225	225
Intangible Fixed Assets Cost Or Valuation	2 250	2 250	2 250	2 250
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 533
Tangible Fixed Assets Cost Or Valuation	20 417	20 417	21 950	21 950
Tangible Fixed Assets Depreciation	19 387	19 801	20 597	21 184
Tangible Fixed Assets Depreciation Charged In Period		413	796	587

Company staff

Charlotte J.

Role: Secretary

Appointed: 24 July 2006

Latest update: 1 February 2024

Stuart J.

Role: Director

Appointed: 24 July 2006

Latest update: 1 February 2024

People with significant control

Stuart J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Hywel John Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte J.

Stuart J.

People with significant control

Stuart J.

Accounts Documents

Company filings

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