T.l.hewitt & Associates Ltd in Coventry, CV1 3PP

Description

Data updated on: 01-11-2023

The firm called T.l.hewitt & Associates was established on 2012-11-26 as a Private Limited Company. This business's registered office may be reached at Coventry on The Apex, 2 Sheriffs Orchard. When you have to contact the business by mail, its area code is CV1 3PP. The company registration number for T.l.hewitt & Associates Ltd is 08306954. This business's SIC and NACE codes are 71129 which means Other engineering activities. The business latest filed accounts documents were submitted for the period up to November 30, 2022 and the latest confirmation statement was released on November 26, 2022.

According to the latest data, the following business is overseen by a solitary managing director: Terence H., who was assigned this position 12 years ago.

Terence H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 222	-266	-3 632	41 484

Balance Sheet
Cash Bank In Hand		7 746	7 449	48 061
Cash Bank On Hand				6 749	10 698	30 965	21 357	27 893	3 852	3 852
Current Assets	19 498	24 486	23 513	59 357	20 829	30 966	33 359	48 775	45 390	45 390
Debtors	19 498	16 740	16 064	20 865	10 131	1	12 002	20 882	41 538	41 538
Net Assets Liabilities				567	710	9 514	887	267	-2 312
Net Assets Liabilities Including Pension Asset Liability	2 222	-266	-3 632	41 484
Other Debtors				20 865	10 131	1	1
Property Plant Equipment				67	2 333	3 789	5 463	2 076
Tangible Fixed Assets	659	2 214	1 076	67

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	2 221	-268	-3 634	41 482
Shareholder Funds	2 222	-266	-3 632	41 484

Other Financial Data
Accrued Liabilities						960	960	960
Accumulated Depreciation Impairment Property Plant Equipment				3 948	5 182	7 660	12 212	15 599	17 675
Additional Provisions Increase From New Provisions Recognised							571	-644	-394
Average Number Employees During Period					2
Called Up Share Capital Not Paid						1	1
Corporation Tax Payable						14 860	10 438	19 380	19 171	19 171
Creditors				27 101	21 985	24 774	36 897	50 190	47 702	47 702
Creditors Due Within One Year	17 803	26 523	28 006	17 927
Deferred Tax Liabilities						467	1 038	394
Difference Between Accumulated Depreciation Amortisation Capital Allowances			215	13
Increase From Depreciation Charge For Year Property Plant Equipment					1 234	2 478	4 552	3 387	2 076
Net Current Assets Liabilities	1 695	-2 037	-4 493	41 430	-1 156	6 192	-3 538	-1 415	-2 312	-2 312
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors				960	960	1 149
Other Creditors Due Within One Year			893	960
Other Taxation Social Security Payable				26 141	21 025	22 305	14
Par Value Share	1	1	1	1			1	1	1	1
Profit Loss For Period				45 116
Property Plant Equipment Gross Cost				4 015	7 515	11 449	17 675	17 675	17 675
Provisions							1 038	394
Provisions Additional Amounts Provided				-202
Provisions For Liabilities Balance Sheet Subtotal				13	467	467	1 038	394
Provisions For Liabilities Charges	132	443	215	13
Share Capital Allotted Called Up Paid	1	2	2	2
Tangible Fixed Assets Additions	989	2 826	200
Tangible Fixed Assets Cost Or Valuation	989	3 815	4 015
Tangible Fixed Assets Depreciation	330	1 601	2 939	3 948
Tangible Fixed Assets Depreciation Charged In Period	330	1 271	1 338	1 009
Taxation Social Security Due Within One Year			27 113	16 967
Total Additions Including From Business Combinations Property Plant Equipment					3 500	3 934	6 226
Total Assets Less Current Liabilities	2 354	177	-3 417	41 497	1 177	9 981	1 925	661	-2 312	-2 312
Trade Creditors Trade Payables						1 320	2 639	1 325
Bank Borrowings Overdrafts									6	6

Company staff

Terence H.

Role: Director

Appointed: 26 November 2012

Latest update: 8 January 2024

People with significant control

Terence H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	26 November 2012
Annual Accounts 25th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25th August 2015
Annual Accounts 19th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 25th August 2014
Date Approval Accounts	25th August 2014
Annual Accounts 31st August 2017
Date Approval Accounts	31st August 2017

T.l.hewitt & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence H.

People with significant control

Terence H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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T.l.hewitt & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence H.

People with significant control

Terence H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013