Susie Hewitt Limited in Bolton, BL1 5HQ

Description

Data updated on: 01-11-2023

Susie Hewitt came into being in 2012 as a company enlisted under no 08228672, located at BL1 5HQ Bolton at 70 New Hall Lane. The company has been in business for twelve years and its current status is active. This firm's Standard Industrial Classification Code is 86220 and their NACE code stands for Specialists medical practice activities. The company's latest filed accounts documents cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-09-25.

Susan H. is this particular firm's only managing director, that was appointed twelve years ago.

Susan H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	100	100	100

Balance Sheet
Cash Bank On Hand						3 025	1 865	3 559	6 659	4 524	2 597
Current Assets			100	100	100				6 659	5 438	3 187
Debtors										914	590
Net Assets Liabilities				100	100	6 124	2 722	2 965	5 649	2 698	1 946
Property Plant Equipment						3 459	3 948	5 201	6 561	5 469	5 929
Net Assets Liabilities Including Pension Asset Liability	1	1	100	100
Cash Bank In Hand		100	100

Capital & Reserves
Shareholder Funds	1	100	100	100

Other Financial Data
Version Production Software									2 022
Accrued Liabilities						466	466	466	466	466	466
Accumulated Amortisation Impairment Intangible Assets						310	620	930	1 476	2 191	2 906
Accumulated Depreciation Impairment Property Plant Equipment					947	1 529	1 209	1 885	3 049	4 427	6 165
Additions Other Than Through Business Combinations Property Plant Equipment						1 753	2 569	1 929	2 524	984	2 198
Average Number Employees During Period						1	1	1	1	1	1
Creditors						1 601	3 590	6 106	9 066	9 172	7 147
Fixed Assets						4 700	4 879	5 822	8 661	6 854	6 599
Increase From Amortisation Charge For Year Intangible Assets						310	310	310	546	715	715
Increase From Depreciation Charge For Year Property Plant Equipment						582	640	676	1 164	1 378	1 738
Intangible Assets						1 241	931	621	2 100	1 385	670
Intangible Assets Gross Cost						1 551	1 551	1 551	3 576	3 576	3 576
Loans From Directors											-1 396
Net Current Assets Liabilities			100	100	100	1 424	-1 725	-2 547	-2 407	-3 734	-3 960
Other Creditors									257	120	6
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							960
Other Disposals Property Plant Equipment							2 400			698
Property Plant Equipment Gross Cost					3 235	4 988	5 157	7 086	9 610	9 896	12 094
Taxation Including Deferred Taxation Balance Sheet Subtotal							432	310	605	422	693
Taxation Social Security Payable						1 135	3 124	5 640	8 343	8 586	8 071
Total Additions Including From Business Combinations Intangible Assets						1 551			2 025
Total Assets Less Current Liabilities			100	100	100	6 124	3 154	3 275	6 254	3 120	2 639
Trade Debtors Trade Receivables										914	590
Advances Credits Directors					2 757						1 396
Advances Credits Made In Period Directors											1 396
Advances Credits Repaid In Period Directors						2 757
Amount Specific Advance Or Credit Directors					2 757						1 396
Amount Specific Advance Or Credit Made In Period Directors											1 396
Amount Specific Advance Or Credit Repaid In Period Directors						2 757
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	1	1	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	100	100

Company staff

Susan H.

Role: Director

Appointed: 25 September 2012

Latest update: 7 December 2023

People with significant control

Susan H.

Notified on 6 April 2018

Nature of control:

over 3/4 of shares

Lee H.

Notified on 6 April 2018

Ceased on 1 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-25
Date Approval Accounts	28 May 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 08 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	08 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Susie Hewitt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

People with significant control

Susan H.

Lee H.

Accounts Documents

Company filings

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