Hughes Driver Training Limited is a private limited company registered at 284 Gipsy Lane, Leicester LE4 9BX. Its net worth is valued to be 22903 pounds, while the fixed assets that belong to the company amount to 49064 pounds. Incorporated on 2003-10-30, this 20-year-old company is run by 2 directors.
Director Michael H., appointed on 16 December 2022. Director Carl H., appointed on 30 October 2003.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was filed on 2022-10-30 and the date for the following filing is 2023-11-13. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 284 Gipsy Lane |
Town | Leicester |
Post code | LE4 9BX |
Country of origin | United Kingdom |
Registration Number | 04948484 |
Date of Incorporation | Thu, 30th Oct 2003 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 21 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is C R Hughes Holdings Ltd from Leicester, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Carl H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
C R Hughes Holdings Ltd
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 12539514 |
Notified on | 30 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carl H.
Notified on | 6 April 2016 |
Ceased on | 30 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2021-10-31 | 2022-10-31 |
Net Worth | 24 903 | 89 208 | 127 028 | 148 793 | 155 068 | 245 796 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 69 248 | 67 604 | 97 234 | 140 674 | 102 877 | 131 223 | ||||||
Cash Bank On Hand | 131 223 | 134 848 | 427 234 | 485 699 | 736 688 | 1 881 674 | 1 778 535 | |||||
Current Assets | 209 409 | 204 471 | 246 102 | 292 320 | 285 054 | 329 812 | 389 764 | 711 180 | 856 948 | 1 862 388 | 3 542 497 | 3 704 222 |
Debtors | 140 161 | 136 867 | 148 868 | 151 646 | 182 177 | 198 589 | 254 916 | 283 946 | 371 249 | 1 125 700 | 1 660 823 | 1 925 687 |
Net Assets Liabilities | 245 796 | 396 986 | 399 201 | 360 218 | 9 887 | 280 051 | 329 714 | |||||
Net Assets Liabilities Including Pension Asset Liability | 24 903 | 89 208 | 127 028 | 148 793 | 155 068 | 245 796 | ||||||
Other Debtors | 2 985 | 4 079 | 150 278 | 245 334 | 83 778 | 75 250 | 77 854 | |||||
Property Plant Equipment | 440 986 | 501 972 | 761 515 | 751 454 | 245 609 | 34 452 | 34 321 | |||||
Tangible Fixed Assets | 47 064 | 77 170 | 64 274 | 130 729 | 187 395 | 440 986 | ||||||
Intangible Fixed Assets | 2 000 | |||||||||||
Trade Debtors | 113 929 | 102 912 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 7 | 7 | 7 | 233 | 200 | 200 | ||||||
Profit Loss Account Reserve | 24 896 | 89 201 | 127 021 | 148 494 | 154 769 | 245 497 | ||||||
Shareholder Funds | 24 903 | 89 208 | 127 028 | 148 793 | 155 068 | 245 796 | ||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 4 256 | 7 528 | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 185 339 | 268 152 | 337 336 | 401 546 | 187 372 | 39 564 | 25 306 | |||||
Average Number Employees During Period | 35 | 40 | 40 | 40 | 51 | 71 | ||||||
Capital Redemption Reserve | 66 | 99 | 99 | |||||||||
Corporation Tax Payable | 19 827 | 41 593 | ||||||||||
Creditors | 25 573 | 42 699 | 196 438 | 65 505 | 6 718 | 3 295 735 | 3 406 139 | |||||
Creditors Due After One Year | 18 621 | 13 135 | 25 573 | |||||||||
Creditors Due Within One Year | 224 157 | 183 679 | 172 526 | 230 008 | 267 028 | 450 832 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 154 | 83 653 | 46 100 | 279 147 | 171 082 | 23 071 | ||||||
Disposals Property Plant Equipment | 49 610 | 124 000 | 75 353 | 827 269 | 358 965 | 51 000 | ||||||
Finance Lease Liabilities Present Value Total | 25 573 | 42 699 | 196 438 | 65 505 | 6 718 | 1 468 | ||||||
Fixed Assets | 49 064 | 77 170 | 64 274 | 130 729 | 187 395 | 440 986 | 501 972 | 761 515 | 751 454 | 245 609 | 34 452 | 34 321 |
Increase Decrease In Property Plant Equipment | 44 495 | 390 015 | 70 450 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 117 967 | 152 837 | 110 310 | 64 973 | 23 274 | 8 813 | ||||||
Intangible Assets Gross Cost | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 17 500 | 17 500 | 17 500 | 17 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 17 500 | 17 500 | 17 500 | 17 500 | ||||||||
Net Current Assets Liabilities | -14 748 | 20 792 | 73 576 | 62 312 | 18 026 | -121 020 | -4 532 | -74 928 | -229 990 | -229 004 | 246 762 | 298 083 |
Number Shares Allotted | 7 | 7 | 1 | |||||||||
Other Creditors | 157 033 | 199 178 | 427 689 | 723 391 | 1 698 345 | 2 585 937 | 2 937 667 | |||||
Other Remaining Borrowings | 129 636 | 38 867 | 36 470 | |||||||||
Other Taxation Social Security Payable | 14 650 | 122 678 | 121 886 | 53 419 | 115 856 | 344 154 | 168 617 | |||||
Par Value Share | 1 | 1 | 1 | |||||||||
Prepayments | 139 048 | 178 360 | ||||||||||
Property Plant Equipment Gross Cost | 626 325 | 770 124 | 1 098 851 | 1 153 000 | 432 981 | 74 016 | 59 627 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 48 597 | 57 755 | 90 948 | 95 741 | 1 163 | 2 690 | ||||||
Provisions For Liabilities Charges | 8 754 | 10 822 | 25 627 | 37 218 | 48 597 | |||||||
Share Capital Allotted Called Up Paid | 7 | 7 | 1 | |||||||||
Tangible Fixed Assets Additions | 58 882 | 19 164 | 117 818 | 104 075 | 324 695 | |||||||
Tangible Fixed Assets Cost Or Valuation | 92 050 | 141 134 | 137 198 | 240 641 | 332 652 | 626 325 | ||||||
Tangible Fixed Assets Depreciation | 44 986 | 63 964 | 72 924 | 109 912 | 145 257 | 185 339 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 736 | 21 436 | 43 597 | 43 495 | 66 964 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 758 | 12 476 | 6 609 | 8 150 | 26 882 | |||||||
Tangible Fixed Assets Disposals | 9 798 | 23 100 | 14 375 | 12 064 | 31 022 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 193 409 | 452 727 | 129 502 | 107 250 | 36 611 | |||||||
Total Assets Less Current Liabilities | 34 316 | 97 962 | 137 850 | 193 041 | 205 421 | 319 966 | 497 440 | 686 587 | 521 464 | 16 605 | 281 214 | 332 404 |
Total Borrowings | 94 896 | 380 570 | 246 632 | |||||||||
Trade Creditors Trade Payables | 64 316 | 59 110 | 88 871 | 129 001 | 209 256 | 364 176 | 299 855 | |||||
Trade Debtors Trade Receivables | 56 556 | 72 477 | 133 668 | 125 915 | 348 706 | 934 358 | 820 463 | |||||
Amounts Owed By Associates | 693 216 | 651 215 | 1 027 370 | |||||||||
Accruals Deferred Income Within One Year | 78 987 | 90 151 | ||||||||||
Bank Borrowings Overdrafts | 2 022 | |||||||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 7 750 | |||||||||||
Other Creditors Due Within One Year | 93 036 | 36 031 | ||||||||||
Prepayments Accrued Income Current Asset | 26 232 | 33 955 | ||||||||||
Taxation Social Security Due Within One Year | 39 434 | 45 085 | ||||||||||
Trade Creditors Within One Year | 10 678 | 4 662 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 25th, July 2023 |
accounts | Free Download (11 pages) |
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