J & E Hewlett Ltd in Exeter, EX1 2PQ

Description

Data updated on: 01-11-2023

Located at 2 Wyndham Avenue, Exeter EX1 2PQ J & E Hewlett Ltd is classified as a Private Limited Company issued a 08469125 Companies House Reg No. The firm was established 11 years ago. This enterprise's classified under the NACE and SIC code 90020: Support activities to performing arts. J & E Hewlett Limited filed its account information for the financial period up to 31st March 2022. The company's most recent annual confirmation statement was released on 20th March 2023.

Emma-Jayne H. and James H. are the company's directors and have been working on the company success since 2013-04-02.

Executives who control the firm include: Emma-Jayne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James H. 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	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		625	3 615

Balance Sheet
Current Assets	4 962	8 990	22 317	23 003	12 066	20 911	12 551	28 832	29 581	20 305
Net Assets Liabilities			3 651	-6 850	193	8 381	1 943	14 746	20 212	1 164
Cash Bank In Hand	2 654	4 346	8 203
Debtors	2 308	4 644	14 114
Net Assets Liabilities Including Pension Asset Liability	268	625	3 615
Tangible Fixed Assets			175

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	266	623	3 613
Shareholder Funds		625	3 615

Other Financial Data
Accrued Liabilities Deferred Income			8 778	22 289	10 417	4 508	9 119	7 372	6 938
Average Number Employees During Period						2	2	2	2	2
Creditors			10 063	14 775	8 810	15 740	10 811	14 688	25 914	29 492
Fixed Assets			175	17 511	14 329	11 399	10 184	7 720	23 101	17 602
Net Current Assets Liabilities	311	3 606	3 475	8 568	3 561	5 410	1 436	14 398	4 050	-8 804
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			10	340	305	239	326	254	383	383
Total Assets Less Current Liabilities	311	3 606	3 650	26 079	17 890	16 809	11 620	22 118	27 151	8 798
Advances Credits Directors					2 232		4 564	4 564	2 443
Advances Credits Made In Period Directors					2 232		4 564
Advances Credits Repaid In Period Directors									-1 237
Accrued Liabilities Not Expressed Within Creditors Subtotal									6 939	7 634
Capital Employed	268	625
Creditors Due After One Year	43	2 981
Creditors Due Within One Year	4 651	5 384	18 842
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges			35
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			234
Tangible Fixed Assets Cost Or Valuation			234
Tangible Fixed Assets Depreciation			59
Tangible Fixed Assets Depreciation Charged In Period			59
Value Shares Allotted Increase Decrease During Period	2	2

Company staff

Emma-Jayne H.

Role: Director

Appointed: 02 April 2013

Latest update: 9 March 2024

James H.

Role: Director

Appointed: 02 April 2013

Latest update: 9 March 2024

People with significant control

Emma-Jayne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-03-31
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 November 2014
Date Approval Accounts	21 November 2014

J & E Hewlett Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma-Jayne H.

James H.

People with significant control

Emma-Jayne H.

James H.

Accounts Documents

Company filings

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