Hewitt & Carr Services Limited
Management consultancy activities other than financial management · Stoke-On-Trent
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
−£193,542
Cash
£6,472
Turnover
—
Profit / loss
—
Current assets
£100,830
Creditors < 1 year
—
Equity
−£193,542
Average employees
6
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 | 2020-05-3113 months |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | −£193,542 | −£89,714 | £4,220 | −£48,455 | £16,274 | £2,416 |
| Equity | −£193,542 | −£89,714 | £4,220 | −£48,455 | £16,274 | £2,416 |
| Assets | ||||||
| Fixed assets | £66,522 | £1,826 | — | £1,467 | £546 | £0 |
| Property, plant & equipment | £2,264 | £1,826 | £1,629 | — | — | — |
| Current assets | £100,830 | £78,694 | £162,046 | £88,752 | £77,510 | £25,455 |
| Cash at bank | £6,472 | £9,851 | £23,234 | — | — | — |
| Debtors | £68,108 | £43,843 | £113,812 | — | — | — |
| Stock | £26,250 | £25,000 | £25,000 | — | — | — |
| Liabilities | ||||||
| Net current assets | −£242,260 | −£68,563 | £35,113 | £920 | £34,728 | £12,744 |
| Assets less current liabilities | −£175,738 | −£66,737 | £36,742 | £2,387 | £35,274 | £12,744 |
| People & pay | ||||||
| Average employees | 6 | 5 | 5 | 5 | 5 | 3 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2025-04-08
—
OutstandingShow 1 satisfied / released
All Assets · created 2022-02-07 · satisfied 2025-04-24
—
Satisfied