Hewitt & Carr Developments Limited
Development of building projects · Stoke-On-Trent
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£237,163
Cash
£19
Turnover
—
Profit / loss
—
Current assets
£9,542
Creditors < 1 year
—
Equity
£237,163
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-3115 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months · Company | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-3112 months | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £237,163 | £238,911 | £98,592 | £137,720 | £182,470 | £178,363 | £192,203 | −£20,031 | £9,040 | −£6,493 | £2,594 |
| Equity | £237,163 | £238,911 | £98,592 | — | — | — | — | — | — | £6,493 | £2,594 |
| Assets | |||||||||||
| Fixed assets | £1,329,177 | £1,333,602 | £1,127,767 | £1,132,667 | £1,138,266 | £1,145,019 | £1,152,389 | £611,532 | £53,380 | −£53,380 | — |
| Property, plant & equipment | £19,177 | £23,602 | £27,767 | £32,667 | £1,138,266 | £1,145,019 | £1,152,389 | £611,532 | £53,380 | — | — |
| Current assets | £9,542 | £7,578 | £44,545 | £11,043 | £11,772 | £56,268 | £17,865 | £57,971 | £7,089 | −£6,186 | — |
| Cash at bank | £19 | £29 | £51 | £9,271 | £13 | £44,348 | £7 | £54,617 | £7,089 | — | £3,271 |
| Debtors | £9,523 | £7,549 | £44,494 | £1,772 | £11,759 | £11,920 | £17,858 | £3,354 | £0 | — | — |
| Liabilities | |||||||||||
| Creditors | — | — | — | £99,168 | £116,461 | £865,492 | £48,667 | £664,255 | £17,973 | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £18,203 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £35,854 |
| Provisions | £100,498 | £99,576 | £23,372 | — | — | — | — | — | — | — | — |
| Net current assets | −£172,404 | −£116,129 | −£98,873 | −£88,125 | −£104,689 | −£809,224 | −£30,802 | −£606,284 | −£10,884 | £11,417 | −£14,932 |
| Assets less current liabilities | £1,156,773 | £1,217,473 | £1,028,894 | £1,044,542 | £1,033,577 | £335,795 | £1,121,587 | £5,248 | £42,496 | −£41,963 | £38,448 |
| People & pay | |||||||||||
| Average employees | 3 | 4 | 4 | 4 | 4 | 3 | 3 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2025-11-19
—
OutstandingFloating · created 2025-04-08
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OutstandingShow 4 satisfied / released
All Assets · created 2018-10-30 · satisfied 2025-11-20
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SatisfiedFixed · created 2018-10-30 · satisfied 2025-11-20
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SatisfiedFloating · created 2018-03-29 · satisfied 2018-11-20
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SatisfiedFixed · created 2014-06-17 · satisfied 2018-12-12
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Satisfied