James L Hewitt Limited in Ashtead, KT21 2LR

Description

Data updated on: 01-11-2023

James L Hewitt Limited with reg. no. 08540659 has been competing in the field for 11 years. This particular Private Limited Company can be contacted at 141 Barnett Wood Lane, in Ashtead and its post code is KT21 2LR. This firm's declared SIC number is 62020 meaning Information technology consultancy activities. Its latest financial reports describe the period up to 2022-05-31 and the most current confirmation statement was released on 2023-05-22.

When it comes to this particular business, a number of director's duties have so far been done by James H. and Pamela S.. Within the group of these two managers, James H. has administered business for the longest period of time, having been a vital part of directors' team since 2013.

James H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	28 555	63 709	56 446

Balance Sheet
Cash Bank On Hand			63 328	88 674	57 727	81 175	42 621	37 707	36 286	64 655
Current Assets	43 096	87 934	67 686	88 704			42 651	38 009	36 002	66 891
Debtors	12 231	10 260	4 358	31			30	302	-284	2 236
Net Assets Liabilities			56 446	72 544			39 293	38 008	36 001	48 952
Other Debtors								302	-284
Property Plant Equipment				150						830
Cash Bank In Hand	30 865	77 674	63 328
Net Assets Liabilities Including Pension Asset Liability	28 555	63 709	56 446

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	28 554	63 708	56 445
Shareholder Funds	28 555	63 709	56 446

Other Financial Data
Description Principal Activities								62 020
Accumulated Depreciation Impairment Property Plant Equipment				150	300	300	300	300	300	376
Additions Other Than Through Business Combinations Property Plant Equipment				300
Average Number Employees During Period			1	1	1	1	1
Creditors			11 239	16 280	7 476	14 856	3 358	1	285	18 769
Dividend Per Share Interim			52 157	29 030
Fixed Assets										830
Increase From Depreciation Charge For Year Property Plant Equipment				150	150					76
Net Current Assets Liabilities			56 446	72 394	50 251	66 319	39 263	38 008	36 001	48 122
Number Shares Issued Fully Paid			1	1	1	1	1
Other Creditors			11 233	1 659	3 023	720			1
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				300	300	300	300	300	300	1 206
Taxation Social Security Payable			6	3 524				1	284	18 769
Total Additions Including From Business Combinations Property Plant Equipment										906
Total Assets Less Current Liabilities				72 544	50 251	66 319	39 263	37 706	36 001	48 952
Useful Life Property Plant Equipment Years									2	3
Director Remuneration			7 840	8 060
Other Taxation Social Security Payable				14 621	4 454	14 136	3 358
Trade Creditors Trade Payables					-1
Consideration For Shares Issued	1
Creditors Due Within One Year	14 541	24 225	11 240
Nominal Value Shares Issued	1
Number Shares Allotted	1	1	1
Number Shares Issued	1
Value Shares Allotted	1	1	1

Company staff

James H.

Role: Director

Appointed: 22 May 2013

Latest update: 21 February 2024

Pamela S.

Role: Director

Appointed: 22 May 2013

Latest update: 21 February 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-22
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 5 September 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 September 2014

James L Hewitt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Pamela S.

People with significant control

James H.

Accounts Documents

Company filings

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