Hugg Music Limited in FAREHAM

Hugg Music Limited FAREHAM

Hugg Music started in year 1972 as Private Limited Company with registration number 01079086. The Hugg Music company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Fareham at 63 Old Gosport Road. Postal code: PO16 0XH.

The company has one director. Michael H., appointed on 31 December 1991. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Brian H. and who left the the company on 7 May 2012. In addition, there is one former secretary - Henry M. who worked with the the company until 1 January 1994.

Hugg Music Limited Address / Contact

Office Address	63 Old Gosport Road
Town	Fareham
Post code	PO16 0XH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01079086
Date of Incorporation	Mon, 30th Oct 1972
Industry	Artistic creation
End of financial Year	31st March
Company age	52 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated	Mon, 2nd Jan 2023

Company staff

Michael H.

Position: Director

Appointed: 31 December 1991

Bond Street Registrars Limited

Position: Corporate Secretary

Appointed: 01 January 2013

Resigned: 16 May 2016

Portland Registrars Limited

Position: Corporate Secretary

Appointed: 01 January 1994

Resigned: 01 January 2013

Henry M.

Position: Secretary

Appointed: 31 December 1991

Resigned: 01 January 1994

Brian H.

Position: Director

Appointed: 31 December 1991

Resigned: 07 May 2012

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Michael H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael H.

Notified on	31 December 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	83 022	79 070	33 939

Balance Sheet
Cash Bank In Hand	58 911	42 886	44 392
Current Assets	91 736	86 708	49 272	55 553	49 705	73 627	80 951	91 641	79 719	65 635
Debtors	32 825	43 822	4 880
Tangible Fixed Assets	6 704	6 706	7 502
Net Assets Liabilities Including Pension Asset Liability		79 070	33 939

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	82 922	78 970	33 839
Shareholder Funds	83 022	79 070	33 939

Other
Creditors Due Within One Year	14 077	13 003	22 835
Deferred Tax Liability	1 341	1 341
Net Assets Liability Excluding Pension Asset Liability	83 022	79 070
Net Current Assets Liabilities	77 659	73 705	26 437	28 913	26 335	45 895	63 937	78 228	67 886	59 366
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 185	2 120
Tangible Fixed Assets Cost Or Valuation	69 298	70 483	72 603
Tangible Fixed Assets Depreciation	62 594	63 777	65 101
Tangible Fixed Assets Depreciation Charged In Period		1 183	1 324
Total Assets Less Current Liabilities	84 363	80 411	33 939	35 290	33 475	52 290	69 373	82 849	73 543	64 175
Amount Specific Advance Or Credit Directors			14 588	15 379	16 852	14 779
Amount Specific Advance Or Credit Made In Period Directors				10 397	35 204	1 758
Amount Specific Advance Or Credit Repaid In Period Directors				9 606	33 731	3 831
Average Number Employees During Period				1	1	1	1	1
Creditors			22 835	26 640	23 370	27 732	17 014	13 413	11 833	6 269
Fixed Assets			7 502	6 377	7 140	6 395	5 436	4 621	5 657	4 809
Provisions For Liabilities Charges		1 341

Company filings

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AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 7th, November 2023	accounts	Free Download (4 pages)

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AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 7th, November 2023	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 30th, November 2022	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 7th, October 2021	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 16th, October 2020	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 7th, October 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 17th, December 2018	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 4th, September 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 16th, August 2016	accounts	Free Download (6 pages)
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Hugg Music Limited FAREHAM

Hugg Music Limited Address / Contact

Company Information / Profile

Company staff

Michael H.

Bond Street Registrars Limited

Portland Registrars Limited

Henry M.

Brian H.

People with significant control

Annual reports financial information

Company filings

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