Hewitt & Carr Architects Limited
Architectural activities · Stoke-On-Trent
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
−£98,841
Cash
£69
Turnover
—
Profit / loss
—
Current assets
£444,596
Creditors < 1 year
—
Equity
−£98,841
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-3112 months · Company | 2024-08-3112 months · Company | 2023-08-3112 months · Company | 2022-08-3112 months | 2021-08-3112 months | 2020-08-3112 months | 2019-08-3112 months | 2018-08-3112 months | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£98,841 | £378 | £12,138 | £948 | £2,307 | £5,616 | £4,999 | £552 | £21,124 | −£8,102 | — | — | — | — |
| Equity | −£98,841 | £378 | £12,138 | — | — | — | — | — | — | £8,102 | £25,665 | £36,773 | £7,134 | £16,465 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | £5,216 | £7,008 | £10,889 | £3,559 | £13,926 | £39,276 | −£57,754 | — | — | — | — |
| Property, plant & equipment | £4,146 | £6,537 | £4,173 | £5,216 | £7,008 | £10,889 | £3,559 | £13,926 | £39,276 | — | £54,517 | £6,525 | £6,541 | £6,071 |
| Current assets | £444,596 | £376,486 | £283,050 | £288,274 | £188,630 | £129,395 | £94,112 | £82,426 | £81,028 | −£53,474 | £54,925 | £68,104 | £31,618 | £29,646 |
| Cash at bank | £69 | £90 | £66 | £171 | £75 | £54,294 | £16,353 | £1,848 | £2,494 | — | £4,001 | £10,464 | £6,846 | £18,962 |
| Debtors | £417,021 | £354,544 | £237,984 | £228,103 | £137,805 | £64,351 | £71,806 | £74,625 | £37,981 | — | £37,609 | £45,240 | £16,539 | £9,324 |
| Stock | £27,506 | £21,852 | £45,000 | £60,000 | £50,750 | £10,750 | £5,953 | £5,953 | £40,553 | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | — | — | — | £229,565 | £150,777 | £69,593 | £86,847 | £34,883 | £83,571 | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £68,848 | £34,929 | £26,773 | £13,848 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £277 | £1,690 | £3,046 | £4,326 |
| Provisions | £81 | £502 | £0 | — | — | — | — | — | — | — | £2,305 | £1,237 | £1,206 | £1,078 |
| Net current assets | £77,118 | £136,054 | £50,942 | £58,709 | £37,853 | £59,802 | £7,265 | £47,543 | −£2,543 | £24,869 | −£13,923 | £33,175 | £4,845 | £15,798 |
| Assets less current liabilities | £81,264 | £142,591 | £55,115 | £63,925 | £44,861 | £70,691 | £10,824 | £61,469 | £36,733 | −£32,885 | £40,594 | £39,700 | £11,386 | £21,869 |
| People & pay | ||||||||||||||
| Average employees | 11 | 13 | 13 | 11 | 10 | 10 | 10 | 10 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | 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 chargesFloating · created 2025-04-08
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OutstandingAll Assets · created 2021-08-26
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OutstandingShow 1 satisfied / released
All Assets · created 2014-06-12 · satisfied 2021-08-25
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Satisfied