The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hewett, Mark Stephen
    Sales Executive born in March 1963
    Individual (2 offsprings)
    Officer
    2000-03-28 ~ now
    OF - Director → CIF 0
    Hewett, Mark Stephen
    Sales Executive
    Individual (2 offsprings)
    Officer
    2000-03-28 ~ now
    OF - Secretary → CIF 0
    Mr Mark Stephen Hewett
    Born in March 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Hardy, Nigel Paul
    Sales Executive born in July 1963
    Individual (1 offspring)
    Officer
    2000-03-28 ~ now
    OF - Director → CIF 0
    Mr Nigel Paul Hardy
    Born in July 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Hamilton, Nicholas John
    Director born in May 1970
    Individual (3 offsprings)
    Officer
    2007-08-09 ~ 2008-04-08
    OF - Director → CIF 0
  • 2
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    2000-03-28 ~ 2000-03-28
    OF - Nominee Secretary → CIF 0
  • 3
    Lambert, Simon Bowden
    Company Director born in May 1959
    Individual (5 offsprings)
    Officer
    2008-04-08 ~ 2009-03-13
    OF - Director → CIF 0
parent relation
Company in focus

HARDY & HEWETT LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
18,718 GBP2024-04-30
24,797 GBP2023-04-30
Debtors
1,272,207 GBP2024-04-30
1,392,261 GBP2023-04-30
Cash at bank and in hand
1,143,839 GBP2024-04-30
1,125,470 GBP2023-04-30
Current Assets
2,416,046 GBP2024-04-30
2,517,731 GBP2023-04-30
Creditors
Current
891,124 GBP2024-04-30
1,063,439 GBP2023-04-30
Net Current Assets/Liabilities
1,524,922 GBP2024-04-30
1,454,292 GBP2023-04-30
Total Assets Less Current Liabilities
1,543,640 GBP2024-04-30
1,479,089 GBP2023-04-30
Net Assets/Liabilities
1,539,123 GBP2024-04-30
1,474,321 GBP2023-04-30
Equity
Called up share capital
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,499,123 GBP2024-04-30
1,434,321 GBP2023-04-30
Equity
1,539,123 GBP2024-04-30
1,474,321 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
66,455 GBP2023-04-30
Furniture and fittings
59,573 GBP2023-04-30
Computers
95,715 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
221,743 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
57,323 GBP2024-04-30
53,108 GBP2023-04-30
Furniture and fittings
59,573 GBP2024-04-30
59,573 GBP2023-04-30
Computers
86,129 GBP2024-04-30
84,265 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,025 GBP2024-04-30
196,946 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,215 GBP2023-05-01 ~ 2024-04-30
Computers
1,864 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
9,132 GBP2024-04-30
13,347 GBP2023-04-30
Computers
9,586 GBP2024-04-30
11,450 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,247,665 GBP2024-04-30
1,370,206 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
6,145 GBP2024-04-30
3,903 GBP2023-04-30
Prepayments/Accrued Income
Current
13,204 GBP2024-04-30
12,959 GBP2023-04-30
Prepayments
Current
5,193 GBP2024-04-30
5,193 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,272,207 GBP2024-04-30
1,392,261 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
354 GBP2024-04-30
Trade Creditors/Trade Payables
Current
85,557 GBP2024-04-30
19,865 GBP2023-04-30
Corporation Tax Payable
Current
45,579 GBP2024-04-30
46,318 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,719 GBP2024-04-30
8,102 GBP2023-04-30
Other Creditors
Current
746,147 GBP2024-04-30
972,943 GBP2023-04-30
Accrued Liabilities
Current
3,672 GBP2024-04-30
13,142 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,517 GBP2024-04-30
4,768 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
134,802 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2023-05-01 ~ 2024-04-30

Related profiles found in government register
  • HARDY & HEWETT LIMITED
    Info
    Registered number 03957553
    The Annex, 143 - 145 Stanwell Road, Ashford, Middlesex TW15 3QN
    Private Limited Company incorporated on 2000-03-28 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
  • HARDY & HEWETT LTD
    S
    Registered number 03957553
    The Annex, 143-155, Stanwell Road, Ashford, United Kingdom
    Private Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 8-9 Orchard Business Centre, North Farm Road, Tunbridge Wells, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    2 GBP2023-08-31
    Person with significant control
    2019-08-02 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.