Founded in 2017, Hoyle & Hughes, classified under reg no. 10662937 is an active company. Currently registered at 22 Grange Road CT11 9LR, Ramsgate the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Leigh H. and Mitchell H.. In addition one secretary - Leigh H. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Grange Road |
Town | Ramsgate |
Post code | CT11 9LR |
Country of origin | United Kingdom |
Registration Number | 10662937 |
Date of Incorporation | Fri, 10th Mar 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Leigh H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mitchell H. This PSC owns 25-50% shares and has 25-50% voting rights.
Leigh H.
Notified on | 27 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mitchell H.
Notified on | 10 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-09-30 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 60 122 | 4 463 | 65 705 | 39 614 | 143 627 | 124 262 | 337 964 |
Current Assets | 141 134 | 149 994 | 227 045 | 229 754 | 346 500 | 560 298 | 704 218 |
Debtors | 22 762 | 111 181 | 158 590 | 182 190 | 123 998 | 426 411 | 228 004 |
Property Plant Equipment | 38 345 | 68 502 | 74 029 | 125 178 | 164 889 | 164 889 | 146 709 |
Total Inventories | 58 250 | 34 350 | 2 750 | 7 950 | 78 875 | 9 625 | 138 250 |
Net Assets Liabilities | 152 450 | 47 232 | -162 489 | -4 972 | |||
Other | |||||||
Accrued Liabilities | 10 421 | 3 091 | 3 325 | 2 905 | 1 995 | 1 755 | 3 270 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 393 | 14 481 | 27 545 | 33 300 | 49 525 | 49 525 | 75 414 |
Administrative Expenses | 31 895 | 120 654 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 3 | 3 | |
Corporation Tax Payable | 10 615 | 26 465 | 55 271 | 30 824 | 6 235 | 6 018 | 18 352 |
Cost Sales | 545 390 | 1 242 536 | |||||
Creditors | 189 507 | 213 019 | 142 033 | 202 482 | 242 300 | 631 649 | 351 133 |
Current Tax For Period | 10 615 | 15 765 | |||||
Depreciation Expense Property Plant Equipment | 2 393 | 12 088 | |||||
Gross Profit Loss | 92 482 | 205 432 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 393 | 12 088 | 13 064 | 22 042 | 29 098 | 25 889 | |
Interest Payable Similar Charges Finance Costs | 545 | ||||||
Merchandise | 3 250 | 3 150 | 2 750 | 2 950 | 2 875 | 2 775 | 3 250 |
Net Current Assets Liabilities | -48 373 | -63 025 | 85 012 | 27 272 | 124 643 | 312 482 | 199 452 |
Operating Profit Loss | 60 587 | 84 778 | |||||
Other Creditors | 369 | 3 317 | 629 | 18 992 | 1 540 | ||
Other Interest Receivable Similar Income Finance Income | 37 | ||||||
Other Taxation Social Security Payable | 47 865 | 69 864 | -4 971 | -6 412 | 61 061 | 95 394 | |
Prepayments | 873 | 504 | 319 | ||||
Profit Loss | 49 972 | 68 505 | |||||
Profit Loss On Ordinary Activities Before Tax | 60 587 | 84 270 | |||||
Property Plant Equipment Gross Cost | 40 738 | 82 983 | 101 574 | 158 478 | 214 414 | 214 414 | 222 123 |
Recoverable Value-added Tax | 24 217 | 11 838 | 100 664 | 37 453 | 107 644 | 127 446 | 88 048 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 615 | 15 765 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 738 | 42 245 | 18 591 | 99 112 | 81 357 | 7 709 | |
Total Assets Less Current Liabilities | -10 028 | 5 477 | 159 041 | 152 450 | 289 532 | 469 160 | 346 161 |
Trade Creditors Trade Payables | 58 050 | 77 083 | 87 246 | 105 369 | 74 715 | 65 953 | 266 465 |
Trade Debtors Trade Receivables | 114 403 | 52 453 | 140 137 | 159 127 | 93 787 | ||
Turnover Revenue | 637 872 | 1 447 968 | |||||
Work In Progress | 55 000 | 31 200 | 5 000 | 76 000 | 6 850 | 135 000 | |
Bank Borrowings Overdrafts | 50 000 | 60 000 | 60 000 | 200 000 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 287 | 12 873 | |||||
Disposals Property Plant Equipment | 42 208 | 25 421 | |||||
Finance Lease Liabilities Present Value Total | 18 133 | 11 018 | 3 902 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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