J. Hewson (builders) Limited in Harrogate, HG1 4BT

Description

Data updated on: 01-11-2023

J. Hewson (builders) came into being in 1978 as a company enlisted under no 01398254, located at HG1 4BT Harrogate at Grove Park View Works. It has been in business for fourty six years and its last known status is active. The enterprise's SIC and NACE codes are 41202 - Construction of domestic buildings. J. Hewson (builders) Ltd reported its latest accounts for the financial period up to 2022-10-31. The business most recent annual confirmation statement was filed on 2022-12-05.

John H. is this enterprise's single managing director, who was arranged to perform management duties in 2000 in July. Since 7th February 1991 Julie H., had been supervising this specific limited company until the resignation on 31st March 2004. In addition a different director, namely John H. resigned on 31st March 2001. What is more, the managing director's assignments are constantly assisted with by a secretary - Joanne C., who was appointed by this specific limited company in March 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	30 756	31 068	39 787	48 617

Balance Sheet
Cash Bank On Hand				9 276	33 769	154 660	76 112	24 157	37 709
Current Assets	45 853	35 204	82 999	61 851	84 090	244 626	84 056	45 318	55 357
Debtors	23 881	13 682		37 017	35 121	88 016	5 994	19 211	15 698
Net Assets Liabilities				48 618	89 137	128 420	161 273	134 673	142 738
Property Plant Equipment				47 953	65 259	88 477	121 071	111 613	104 519
Total Inventories				14 650	15 200	1 950	1 950	1 950	1 950
Cash Bank In Hand	11 972	11 397
Net Assets Liabilities Including Pension Asset Liability	30 756	31 068	39 787	48 617
Stocks Inventory	10 000	10 125
Tangible Fixed Assets	36 699	51 675

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	19 956	20 268
Shareholder Funds	30 756	31 068	39 787	48 617

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 100	-2 100	-2 200	-2 800	-2 100	-2 100
Accumulated Depreciation Impairment Property Plant Equipment				113 966	95 433	90 882	103 493	112 951	120 045
Additions Other Than Through Business Combinations Property Plant Equipment					30 073	41 667	45 205
Average Number Employees During Period						7	5	2	2
Comprehensive Income Expense				13 831	55 519
Creditors				59 086	59 169	203 445	43 854	21 120	15 456
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-30 499	-15 723
Disposals Property Plant Equipment					-31 300	-23 000
Increase From Depreciation Charge For Year Property Plant Equipment					11 966	11 172	12 611	9 458	7 094
Net Current Assets Liabilities	-5 943	-12 851	-7 045	664	25 978	42 143	40 202	25 160	40 319
Other Inventories				2 150	1 950
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				908	1 057	962	1 142	962	418
Profit Loss				13 831	55 519
Property Plant Equipment Gross Cost				161 919	160 692	179 359	224 564	224 564	224 564
Total Assets Less Current Liabilities	30 756	38 824	47 947	48 617	91 237	130 620	164 073	136 773	144 838
Work In Progress				12 500	13 250
Creditors Due After One Year		7 756	8 160
Creditors Due Within One Year	51 796	48 055	90 044	61 187
Fixed Assets	36 699	51 675	54 992	47 953
Number Shares Allotted		1 000
Par Value Share		1
Revaluation Reserve	9 800	9 800
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		28 078
Tangible Fixed Assets Cost Or Valuation	211 649	204 727
Tangible Fixed Assets Depreciation	174 950	153 052
Tangible Fixed Assets Depreciation Charged In Period		8 570
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 468
Tangible Fixed Assets Disposals		35 000

Company staff

Joanne C.

Role: Secretary

Appointed: 31 March 2004

Latest update: 11 March 2024

John H.

Role: Director

Appointed: 14 July 2000

Latest update: 11 March 2024

People with significant control

John H. is the individual who has control over this firm, has substantial control or influence over the company.

John H.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 April 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

J. Hewson (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

John H.

Julie H.

John H.

People with significant control

John H.

Accounts Documents

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