M.j. Hewitt And Co. Limited in Essex, CM16 4PX

Description

Data updated on: 01-11-2023

Started with Reg No. 01808975 40 years ago, M.j. Hewitt And Co. Limited is a Private Limited Company. The present registration address is 71 Theydon Grove, Epping Essex. The company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2022-06-30 is the last time when the accounts were reported.

From the data we have, this particular limited company was established in 16th April 1984 and has so far been governed by two directors.

Patricia H. is the individual who controls 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	12 731	14 022	-2 058

Balance Sheet
Cash Bank On Hand			2 944	3 735	8 870	58 809	108 156	99 329	45 122	1 919
Current Assets	26 939	26 067	10 155	9 121	34 403	64 156	108 156	99 329	49 622	2 285
Debtors	7 621	7 298	7 211	5 386	25 533	5 347			4 500	366
Other Debtors									4 500
Property Plant Equipment			270	216	172	137	109	87
Cash Bank In Hand	19 318	18 769	2 944
Tangible Fixed Assets	423	338	270

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 631	13 922	-2 158
Shareholder Funds	12 731	14 022	-2 058

Other Financial Data
Accrued Liabilities Deferred Income								1 584	1 680	1 501
Accumulated Depreciation Impairment Property Plant Equipment			8 039	8 093	8 137	8 172	8 200	8 222
Average Number Employees During Period				1	1	1	1	1	1	2
Corporation Tax Payable			7 747	6 630	6 919	6 770	6 267	3 033	598
Corporation Tax Recoverable										366
Creditors			12 483	9 935	9 829	10 925	28 292	10 534	2 278	1 501
Dividends Paid				28 500	3 500			4 000	44 000	45 000
Net Current Assets Liabilities	12 308	13 684	-2 328	-814	24 574	53 231	79 864	88 795	47 344	784
Other Creditors			2 040	1 565	1 460	1 667	1 731	1 584
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 222
Other Disposals Property Plant Equipment									8 309
Other Taxation Social Security Payable			472	1 386	1 450	462	469	1 415
Profit Loss				29 960	28 844	28 622	26 605	12 909	2 462	-1 560
Property Plant Equipment Gross Cost			8 309	8 309	8 309	8 309	8 309	8 309
Total Assets Less Current Liabilities	12 731	14 022	-2 058	-598	24 746	53 368	79 973	88 882	47 344
Amount Specific Advance Or Credit Directors					19 887
Amount Specific Advance Or Credit Made In Period Directors					19 887
Amount Specific Advance Or Credit Repaid In Period Directors						19 887
Creditors Due Within One Year	14 631	12 383	12 483
Increase From Depreciation Charge For Year Property Plant Equipment				54	44	35	28	22
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income			99
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 309	8 309
Tangible Fixed Assets Depreciation	7 886	7 971	8 039
Tangible Fixed Assets Depreciation Charged In Period		85	68
Trade Debtors Trade Receivables			7 112	5 386	5 646	5 347

Company staff

Michael H.

Role: Secretary

Latest update: 27 February 2024

Michael H.

Role: Director

Appointed: 24 February 1992

Latest update: 27 February 2024

Patricia H.

Role: Director

Appointed: 24 February 1992

Latest update: 27 February 2024

People with significant control

Patricia 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

Michael H.

Notified on 6 April 2016

Ceased on 9 March 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 January 2016
Annual Accounts 18 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

M.j. Hewitt And Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

Patricia H.

People with significant control

Patricia H.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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M.j. Hewitt And Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

Patricia H.

People with significant control

Patricia H.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015