Marie Hewitt Interiors Ltd in Plymouth, PL4 0ST

Description

Data updated on: 01-11-2023

Marie Hewitt Interiors Ltd, a Private Limited Company, based in 66 Faraday Mill Business Park, Cattewater Road, Plymouth. The head office's post code is PL4 0ST. The company was set up on 17th May 2016. The business Companies House Reg No. is 10183221. This enterprise's principal business activity number is 74100 and their NACE code stands for specialised design activities. Tuesday 31st May 2022 is the last time the accounts were reported.

Since 17th May 2016, the following firm has only been supervised by a single managing director: Marie H. who has been maintaining it for eight years.

Marie H. is the individual who has 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 762	13 253
Current Assets	30 316	13 449	19 027	65 254	120 430	74 756	50 671
Debtors	12 581	196
Net Assets Liabilities	7 485	389	12 917	9 891	46 356	27 514	12 278
Property Plant Equipment	4 188	2 800
Total Inventories	13 973

Other Financial Data
Version Production Software		1	1	1	1	1	1
Accrued Liabilities Deferred Income	5 985	5 305
Accumulated Depreciation Impairment Property Plant Equipment	1 700	3 251
Additions Other Than Through Business Combinations Property Plant Equipment		163
Average Number Employees During Period			5	5	5	5	5
Corporation Tax Payable	1 949	2 591
Creditors	27 019	15 860	33 814	46 299	66 527	56 133	48 439
Deferred Tax Asset Debtors	115
Deferred Tax Liabilities	-115
Factored Debts Outstanding	115
Fixed Assets	4 188	2 800	27 704	20 936	16 784	26 713	22 709
Increase Decrease In Depreciation Impairment Property Plant Equipment	940
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	-115
Increase From Depreciation Charge For Year Property Plant Equipment	1 700	1 551
Loans From Directors	2 014
Net Current Assets Liabilities	3 297	2 411	14 787	18 955	53 903	18 623	2 232
Other Taxation Social Security Payable	2 313	83
Property Plant Equipment Gross Cost	5 888	6 051
Raw Materials Consumables	13 973
Total Additions Including From Business Combinations Property Plant Equipment	5 888
Total Assets Less Current Liabilities	7 485	389	12 917	39 891	70 687	45 336	24 941
Trade Creditors Trade Payables	14 758	4 498
Trade Debtors Trade Receivables	12 466	196
Value-added Tax Payable	1 236	3 070

Company staff

Marie H.

Role: Director

Appointed: 17 May 2016

Latest update: 9 April 2024

People with significant control

Marie H.

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	17 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Marie Hewitt Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie H.

People with significant control

Marie H.

Accounts Documents

Company filings

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