J. Hewit & Sons Limited in Livingston, EH54 5DL

Description

Data updated on: 01-11-2023

J. Hewit & Sons Limited can be reached at Livingston at 12 Nettlehill Road. Anyone can find the company by its post code - EH54 5DL. J. Hewit & Sons's founding dates back to year 1931. The firm is registered under the number SC016424 and its last known status is active. This business's principal business activity number is 15110, that means Tanning and dressing of leather; dressing and dyeing of fur. 2022-02-28 is the last time company accounts were reported.

The details that details the following enterprise's personnel reveals a leadership of three directors: Andrew B., David L. and Roger B. who joined the company's Management Board on 2022-09-28, 1992-10-28 and 1989-12-31. Moreover, the managing director's tasks are constantly aided with by a secretary - David L., who was selected by this limited company in December 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 269 239	1 257 029	1 241 027	1 198 741	1 173 488

Balance Sheet
Cash Bank In Hand	61 789	69 428	93 415	73 142	70 119
Cash Bank On Hand					70 119	46 013	89 065	77 623
Current Assets	601 379	618 817	645 717	609 334	603 547	588 946	633 504	623 181
Debtors	94 811	80 049	89 824	72 877	78 130	59 895	72 868	67 030
Net Assets Liabilities					1 173 488	1 149 946	1 145 287	1 131 724
Net Assets Liabilities Including Pension Asset Liability	1 269 239	1 257 029	1 241 027	1 198 741	1 173 488
Other Debtors					3 870	4 002	4 264	1 375
Property Plant Equipment					710 669	700 666	682 811	660 979
Stocks Inventory	444 779	469 340	462 478	463 315	455 298
Tangible Fixed Assets	805 455	780 036	756 305	733 766	710 669
Total Inventories					455 298	483 038	471 571	478 528

Capital & Reserves
Called Up Share Capital	45 550	45 550	45 550	45 550	45 550
Profit Loss Account Reserve	1 213 189	1 200 979	1 184 977	1 142 691	1 117 438
Shareholder Funds	1 269 239	1 257 029	1 241 027	1 198 741	1 173 488

Other Financial Data
Accrued Liabilities							3 965	895
Accumulated Depreciation Impairment Property Plant Equipment					194 694	218 677	242 210	264 564
Administrative Expenses						171 093	192 322
Average Number Employees During Period						14	14	14
Bank Borrowings Overdrafts						122
Corporation Tax Payable							12 191	13 536
Cost Sales						491 922	532 385
Creditors					61 711	63 099	66 802	62 339
Creditors Due After One Year	54 266	56 096	57 423	61 171	61 711
Creditors Due Within One Year	67 955	71 952	91 066	71 767	68 768
Current Tax For Period						6 585	12 190
Depreciation Expense Property Plant Equipment						23 983	24 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 167
Disposals Property Plant Equipment							1 735
Distribution Costs						85 470	76 726
Dividends Paid							48 332	51 063
Gross Profit Loss						283 654	320 076
Increase From Depreciation Charge For Year Property Plant Equipment						23 983	24 700	22 354
Net Current Assets Liabilities	533 424	546 865	554 651	537 567	534 779	523 900	540 022	542 758
Number Shares Allotted		14 000	14 000	14 000	14 000
Number Shares Issued Fully Paid							14 000	14 000
Operating Profit Loss						31 101	55 076
Other Creditors					61 711	63 099	66 802	8 857
Other Deferred Tax Expense Credit						1 272	-777
Other Interest Receivable Similar Income Finance Income						23	10
Other Operating Income Format1						4 010	4 048
Other Remaining Borrowings							19 511	19 605
Other Reserves	10 500	10 500	10 500	10 500	10 500
Other Taxation Social Security Payable					22 179	16 611	4 252	4 915
Par Value Share		1	1	1	1		1	1
Profit Loss						23 267	43 673	37 500
Profit Loss On Ordinary Activities Before Tax						31 124	55 086
Property Plant Equipment Gross Cost					905 363	919 343	925 021	925 543
Provisions						11 521	10 744	9 674
Provisions For Liabilities Balance Sheet Subtotal					10 249	11 521	10 744	9 674
Provisions For Liabilities Charges	15 374	13 776	12 506	11 421	10 249
Share Capital Allotted Called Up Paid	1 500	14 000	14 000	14 000	14 000
Tangible Fixed Assets Additions		626	938	990
Tangible Fixed Assets Cost Or Valuation	903 728	903 435	904 373	905 363
Tangible Fixed Assets Depreciation	98 273	123 399	148 068	171 597	194 694
Tangible Fixed Assets Depreciation Charged In Period		25 806	24 669	23 529	23 097
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		680
Tangible Fixed Assets Disposals		919
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 857	11 413
Total Additions Including From Business Combinations Property Plant Equipment						13 980	7 413	522
Total Assets Less Current Liabilities	1 338 879	1 326 901	1 310 956	1 271 333	1 245 448	1 224 566	1 222 833	1 203 737
Trade Creditors Trade Payables					39 581	37 307	55 245	43 396
Trade Debtors Trade Receivables					74 260	55 893	68 604	62 686
Turnover Revenue						775 576	852 461