R & C Hewitt Ltd in Gateshead, NE9 5AN

Description

Data updated on: 01-11-2023

Based in 411 Durham Road, Gateshead NE9 5AN R & C Hewitt Ltd is classified as a Private Limited Company issued a 06888632 registration number. This company was set up fifteen years ago. This company's SIC and NACE codes are 47190 which means Other retail sale in non-specialised stores. 31st May 2022 is the last time when the company accounts were reported.

We have a solitary director currently leading the business, specifically Raymond H. who has been performing the director's duties for fifteen years. That business had been presided over by Caroline H. up until 2017.

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

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

Balance Sheet
Current Assets	10 534	11 641	10 508	10 002	10 940	19 303	30 545	27 070	16 958	12 966
Net Assets Liabilities			-20 065	19 701	18 294	-12 207	1 908	-1 498	-11 497	-15 479
Cash Bank In Hand	1 271	937	873
Debtors	69	140
Net Assets Liabilities Including Pension Asset Liability	-25 877	-21 687	-20 065
Stocks Inventory	9 194	10 564	9 635
Tangible Fixed Assets	1 543	1 157	868

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-25 879	-21 689	-20 067

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors			1 916	1 098	491	3 331	4 039	493	493	483
Depreciation Amortisation Impairment Expense						22	25		10
Fixed Assets			868	920	782	1 346	1 428	1 450	1 563	1 563
Net Current Assets Liabilities	8 850	9 926	8 592	8 904	10 449	15 972	26 506	26 577	16 958	12 483
Other Operating Expenses Format2						15 404	9 322	12 082
Profit Loss						1 001	330	5 691	9 357	5 084
Raw Materials Consumables Used						10 759	8 427	6 546	8 242	8 337
Staff Costs Employee Benefits Expense						3 320	4 580	5 400	4 520	5 460
Total Assets Less Current Liabilities	10 393	11 083	9 460	9 824	11 231	17 318	31 433	28 027	18 521	14 046
Turnover Revenue						30 506	22 684	17 335	22 129	18 881
Capital Employed	-25 877	-21 687	-20 065
Creditors Due After One Year	36 270	32 770	29 525
Creditors Due Within One Year	1 684	1 715	1 916
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 240	4 240	4 240
Tangible Fixed Assets Depreciation	2 697	3 083	3 372
Tangible Fixed Assets Depreciation Charged In Period		386	289

Company staff

Raymond H.

Role: Director

Appointed: 27 April 2009

Latest update: 28 December 2023

People with significant control

Raymond H.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 November 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
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	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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

R & C Hewitt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond H.

Caroline H.

People with significant control

Raymond H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies