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, Debra
    Director born in August 1966
    Individual (2 offsprings)
    Officer
    2020-06-24 ~ now
    OF - Director → CIF 0
  • 2
    Hewett, Paul Darren
    Engineer born in January 1972
    Individual (2 offsprings)
    Officer
    2002-05-13 ~ now
    OF - Director → CIF 0
    Mr Paul Darren Hewett
    Born in January 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
Ceased 4
  • 1
    A.c. Directors Limited
    Individual
    Officer
    2002-05-13 ~ 2002-05-13
    OF - Nominee Director → CIF 0
  • 2
    Hewett, Clive Leonard
    Engineer born in April 1950
    Individual
    Officer
    2002-05-13 ~ 2017-05-17
    OF - Director → CIF 0
    Mr Clive Leonard Hewett
    Born in April 1950
    Individual
    Person with significant control
    2016-04-06 ~ 2017-05-17
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Hewett, Linda Mary
    Administrator born in November 1949
    Individual
    Officer
    2002-05-13 ~ 2020-06-24
    OF - Director → CIF 0
    Hewett, Linda Mary
    Administrator
    Individual
    Officer
    2002-05-13 ~ 2020-06-24
    OF - Secretary → CIF 0
    Mrs Linda Mary Hewett
    Born in November 1949
    Individual
    Person with significant control
    2016-04-06 ~ 2021-04-06
    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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    OCS SECRETARIES LIMITED
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Dissolved Corporate (1 parent, 144 offsprings)
    Officer
    2002-05-13 ~ 2002-05-13
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HEWETT AIR CONDITIONING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
31,670 GBP2023-08-31
17,510 GBP2022-08-31
Fixed Assets
31,670 GBP2023-08-31
17,510 GBP2022-08-31
Total Inventories
1,750 GBP2023-08-31
49,662 GBP2022-08-31
Debtors
79,368 GBP2023-08-31
35,279 GBP2022-08-31
Cash at bank and in hand
-2,361 GBP2022-08-31
Current Assets
81,118 GBP2023-08-31
82,580 GBP2022-08-31
Creditors
-77,809 GBP2023-08-31
-71,450 GBP2022-08-31
Net Current Assets/Liabilities
3,309 GBP2023-08-31
11,130 GBP2022-08-31
Total Assets Less Current Liabilities
34,979 GBP2023-08-31
28,640 GBP2022-08-31
Net Assets/Liabilities
-21,435 GBP2023-08-31
120 GBP2022-08-31
Equity
Called up share capital
120 GBP2023-08-31
120 GBP2022-08-31
120 GBP2021-08-31
Retained earnings (accumulated losses)
-21,555 GBP2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-21,555 GBP2022-09-01 ~ 2023-08-31
44,310 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-08-31
200,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-08-31
200,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,808 GBP2023-08-31
7,808 GBP2022-08-31
Plant and equipment
6,041 GBP2023-08-31
5,877 GBP2022-08-31
Furniture and fittings
1,189 GBP2023-08-31
1,982 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-793 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,906 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,263 GBP2023-08-31
1,061 GBP2022-08-31
Furniture and fittings
673 GBP2023-08-31
1,169 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,202 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
5,422 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
297 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-793 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,422 GBP2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,808 GBP2023-08-31
7,808 GBP2022-08-31
Plant and equipment
3,778 GBP2023-08-31
4,816 GBP2022-08-31
Motor vehicles
16,484 GBP2023-08-31
Furniture and fittings
516 GBP2023-08-31
813 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
5,676 GBP2023-08-31
5,871 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
42,620 GBP2023-08-31
21,538 GBP2022-08-31
Property, Plant & Equipment - Disposals
Computers
-855 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-1,648 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,592 GBP2023-08-31
1,798 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,950 GBP2023-08-31
4,028 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,564 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,485 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-770 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,563 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
3,084 GBP2023-08-31
4,073 GBP2022-08-31
Other types of inventories not specified separately
1,750 GBP2023-08-31
2,000 GBP2022-08-31
Value of work in progress
47,662 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
27,596 GBP2023-08-31
21,838 GBP2022-08-31
Prepayments/Accrued Income
Current
1,544 GBP2023-08-31
2,070 GBP2022-08-31
Other Debtors
Current
20 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
12,674 GBP2023-08-31
2,864 GBP2022-08-31
Amounts owed by directors
Current
37,554 GBP2023-08-31
8,487 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
3,644 GBP2023-08-31
Trade Creditors/Trade Payables
Current
10,508 GBP2023-08-31
14,327 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
13,976 GBP2023-08-31
21,686 GBP2022-08-31
Corporation Tax Payable
Current
35,575 GBP2023-08-31
25,849 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,002 GBP2023-08-31
1,212 GBP2022-08-31
Amount of value-added tax that is payable
Current
2,601 GBP2023-08-31
7,949 GBP2022-08-31
Other Creditors
Current
10,503 GBP2023-08-31
427 GBP2022-08-31
Creditors
Current
77,809 GBP2023-08-31
71,450 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
20,144 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
31,736 GBP2023-08-31
26,677 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,644 GBP2023-08-31
Between one and five year
20,144 GBP2023-08-31
Minimum gross finance lease payments owing
23,788 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
23,788 GBP2023-08-31
  • HEWETT AIR CONDITIONING LIMITED
    Info
    Registered number 04436201
    1 The Willows, Mill Farm Courtyard, Beachampton, Bucks MK19 6DS
    Private Limited Company incorporated on 2002-05-13 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.