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
Born in August 1966Individual (2 offsprings)Officer
2020-06-24 ~ nowOF - Director → CIF 0 - 2
Hewett, Paul Darren
Born in January 1972Individual (2 offsprings)Officer 2002-05-13 ~ nowOF - Director → CIF 0Mr Paul Darren Hewett
Born in January 1972Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Hewett, Clive Leonard
Engineer born in April 1950IndividualOfficer 2002-05-13 ~ 2017-05-17OF - Director → CIF 0Mr Clive Leonard Hewett
Born in April 1950IndividualPerson with significant control 2016-04-06 ~ 2017-05-17PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hewett, Linda Mary
Administrator born in November 1949IndividualOfficer 2002-05-13 ~ 2020-06-24OF - Director → CIF 0Hewett, Linda Mary
AdministratorIndividualOfficer 2002-05-13 ~ 2020-06-24OF - Secretary → CIF 0Mrs Linda Mary Hewett
Born in November 1949IndividualPerson with significant control 2016-04-06 ~ 2021-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
A.c. Directors Limited
IndividualOfficer 2002-05-13 ~ 2002-05-13OF - Nominee Director → CIF 0 - 4
4 Rivers House, Fentiman Walk, Hertford, HertfordshireActive Corporate (1 parent, 21 offsprings)Equity (Company account)100 GBP2024-09-30Officer2002-05-13 ~ 2002-05-13PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0
Company in focus
HEWETT AIR CONDITIONING LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
26,342 GBP2024-08-31
31,670 GBP2023-08-31
Fixed Assets
26,342 GBP2024-08-31
31,670 GBP2023-08-31
Total Inventories
1,000 GBP2024-08-31
1,750 GBP2023-08-31
Debtors
87,373 GBP2024-08-31
79,368 GBP2023-08-31
Cash at bank and in hand
25,685 GBP2024-08-31
Current Assets
114,058 GBP2024-08-31
81,118 GBP2023-08-31
Creditors
-113,921 GBP2024-08-31
-77,809 GBP2023-08-31
Net Current Assets/Liabilities
137 GBP2024-08-31
3,309 GBP2023-08-31
Total Assets Less Current Liabilities
26,479 GBP2024-08-31
34,979 GBP2023-08-31
Net Assets/Liabilities
-2,132 GBP2024-08-31
-21,435 GBP2023-08-31
Equity
Called up share capital
120 GBP2024-08-31
120 GBP2023-08-31
120 GBP2022-08-31
Retained earnings (accumulated losses)
-2,252 GBP2024-08-31
-21,555 GBP2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,303 GBP2023-09-01 ~ 2024-08-31
-21,555 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-08-31
200,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-08-31
200,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,808 GBP2024-08-31
7,808 GBP2023-08-31
Plant and equipment
8,040 GBP2024-08-31
6,041 GBP2023-08-31
Motor vehicles
21,906 GBP2024-08-31
21,906 GBP2023-08-31
Furniture and fittings
1,189 GBP2024-08-31
1,189 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,631 GBP2024-08-31
2,263 GBP2023-08-31
Motor vehicles
10,861 GBP2024-08-31
5,422 GBP2023-08-31
Furniture and fittings
970 GBP2024-08-31
673 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,368 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
5,439 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
297 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,808 GBP2024-08-31
7,808 GBP2023-08-31
Plant and equipment
4,409 GBP2024-08-31
3,778 GBP2023-08-31
Motor vehicles
11,045 GBP2024-08-31
16,484 GBP2023-08-31
Furniture and fittings
219 GBP2024-08-31
516 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
6,925 GBP2024-08-31
5,676 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
45,868 GBP2024-08-31
42,620 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,064 GBP2024-08-31
2,592 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,526 GBP2024-08-31
10,950 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,472 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,576 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
2,861 GBP2024-08-31
3,084 GBP2023-08-31
Other types of inventories not specified separately
1,000 GBP2024-08-31
1,750 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
8,823 GBP2024-08-31
27,596 GBP2023-08-31
Prepayments/Accrued Income
Current
1,240 GBP2024-08-31
1,544 GBP2023-08-31
Amounts owed by directors
Current
57,802 GBP2024-08-31
37,554 GBP2023-08-31
Debtors
Current
67,865 GBP2024-08-31
66,694 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
3,644 GBP2024-08-31
3,644 GBP2023-08-31
Trade Creditors/Trade Payables
Current
39,070 GBP2024-08-31
10,508 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
12,334 GBP2024-08-31
13,976 GBP2023-08-31
Corporation Tax Payable
Current
31,086 GBP2024-08-31
35,575 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,002 GBP2023-08-31
Amount of value-added tax that is payable
Current
5,586 GBP2024-08-31
2,601 GBP2023-08-31
Other Creditors
Current
22,201 GBP2024-08-31
10,503 GBP2023-08-31
Creditors
Current
113,921 GBP2024-08-31
77,809 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
16,499 GBP2024-08-31
20,144 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,591 GBP2024-08-31
31,736 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,644 GBP2024-08-31
3,644 GBP2023-08-31
Between one and five year
16,499 GBP2024-08-31
20,144 GBP2023-08-31
Minimum gross finance lease payments owing
20,143 GBP2024-08-31
23,788 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
20,143 GBP2024-08-31
23,788 GBP2023-08-31
- Registered number 04436201
HEWETT AIR CONDITIONING LIMITED
InfoThe Phoenix Yard, 5-9 Upper Brown Street, Leicester LE1 5TEPRIVATE LIMITED COMPANY incorporated on 2002-05-13 (23 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-12-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.