P S Hewson Limited in Birmingham, B16 8SP

Description

Data updated on: 09-08-2017

This business was situated in Birmingham with reg. no. 05632698. The company was started in 2005. The office of this firm was located at Sterling House 71 Francis Road Edgbaston. The post code for this place is B16 8SP. The enterprise was formally closed on 2017-07-04, which means it had been in business for twelve years.

Susan B. and Philip H. were listed as firm's directors and were running the firm for twelve years.

Executives who had control over the firm were as follows: Philip H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	108 628	98 836	88 357	69 771	3 753

Balance Sheet
Cash Bank In Hand	115 312	100 018	109 658	66 574	20 200
Current Assets	146 746	217 324	152 162	114 115	20 200
Debtors	28 521	115 592	41 254	46 478
Net Assets Liabilities Including Pension Asset Liability	108 628	98 836	88 357	69 771	3 753
Stocks Inventory	2 913	1 714	1 250	1 065
Tangible Fixed Assets	20 878	17 949	12 163	9 832

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	108 528	98 736	88 257	69 671	3 653
Shareholder Funds	108 628	98 836	88 357	69 771	3 753

Other Financial Data
Creditors Due Within One Year	56 236	133 990	74 556	52 210	16 447
Net Current Assets Liabilities	90 510	83 334	77 606	61 905	3 753
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	2 760	2 447	1 412	1 966
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	44 647	46 427	33 654	33 654
Tangible Fixed Assets Depreciation	23 769	28 478	21 491	23 822
Tangible Fixed Assets Depreciation Charged In Period		4 709		2 331	2 625
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					26 447
Tangible Fixed Assets Disposals					33 654
Total Assets Less Current Liabilities	111 388	101 283	89 769	71 737	3 753
Fixed Assets	20 878	17 949
Tangible Fixed Assets Additions		1 780