Founded in 2001, Hughes Engineering Consultancy Services, classified under reg no. 04229632 is an active company. Currently registered at 49 Woodside Road KT3 3AW, New Malden the company has been in the business for 23 years. Its financial year was closed on 5th April and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Belinda H. and Joseph H.. In addition one secretary - Belinda H. - is with the firm. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Woodside Road |
Town | New Malden |
Post code | KT3 3AW |
Country of origin | United Kingdom |
Registration Number | 04229632 |
Date of Incorporation | Wed, 6th Jun 2001 |
Industry | Other sports activities |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 5th April |
Company age | 23 years old |
Account next due date | Fri, 5th Jan 2024 (300 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Joseph H. The abovementioned PSC and has 25-50% shares.
Joseph H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2014-03-31 | 2015-04-05 | 2016-04-05 | 2017-03-31 | 2017-04-05 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-04-05 | 2022-03-31 | 2023-04-05 |
Net Worth | 10 453 | 12 802 | 13 596 | -45 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 885 | 1 070 | 1 617 | 909 | 203 | 669 | ||||||
Current Assets | 19 124 | 24 663 | 32 018 | 1 254 | 1 255 | 1 298 | 3 322 | 2 615 | 431 | 431 | 3 272 | 8 481 |
Debtors | 3 454 | 9 093 | 16 468 | -1 | 1 477 | 1 478 | 2 375 | |||||
Net Assets Liabilities | -45 | -1 129 | -866 | 1 210 | -3 594 | 3 594 | -2 353 | -11 | ||||
Other Debtors | 1 477 | 1 478 | 2 375 | |||||||||
Property Plant Equipment | 1 704 | 1 278 | 2 398 | 3 768 | 2 262 | 756 | ||||||
Cash Bank In Hand | 227 | 127 | 107 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 453 | 12 802 | 13 596 | -45 | ||||||||
Tangible Fixed Assets | 482 | 361 | 270 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 500 | 500 | 500 | |||||||||
Profit Loss Account Reserve | 9 953 | 12 302 | 13 096 | |||||||||
Shareholder Funds | 10 453 | 12 802 | 13 596 | -45 | ||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 111 | 3 537 | 3 963 | 5 219 | 6 725 | 8 231 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 546 | 2 626 | ||||||||||
Administrative Expenses | 22 202 | 5 884 | ||||||||||
Amounts Owed To Related Parties | 3 003 | 3 705 | 6 586 | 5 173 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||||
Comprehensive Income Expense | -13 641 | -1 084 | 263 | 2 076 | ||||||||
Cost Sales | 568 | 426 | ||||||||||
Creditors | 3 003 | 3 705 | 6 586 | 5 173 | 6 287 | 6 287 | 6 381 | 8 492 | ||||
Current Asset Investments | 15 443 | 15 443 | 15 443 | 370 | 228 | 228 | 228 | 228 | 228 | |||
Depreciation Expense Property Plant Equipment | 568 | 426 | ||||||||||
Gross Profit Loss | 8 561 | 4 800 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 426 | 1 256 | 1 506 | ||||||||
Net Current Assets Liabilities | 9 971 | 12 441 | 13 326 | -1 749 | -1 747 | -2 407 | -3 264 | 2 558 | -5 856 | 5 856 | -3 109 | -11 |
Number Shares Issued Fully Paid | 500 | 500 | ||||||||||
Operating Profit Loss | -13 641 | -1 084 | ||||||||||
Other Creditors | 6 287 | 6 381 | ||||||||||
Other Current Asset Investments Balance Sheet Subtotal | 370 | 228 | 228 | 228 | 228 | 228 | ||||||
Par Value Share | 1 | |||||||||||
Profit Loss | -13 641 | -1 084 | 263 | 2 076 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -13 641 | -1 084 | ||||||||||
Property Plant Equipment Gross Cost | 4 815 | 4 815 | 6 361 | 8 987 | 8 987 | 8 987 | ||||||
Trade Debtors Trade Receivables | -1 | |||||||||||
Turnover Revenue | 9 129 | 5 226 | ||||||||||
Fixed Assets | 482 | 361 | 270 | 1 702 | 3 768 | 2 262 | 756 | |||||
Total Assets Less Current Liabilities | 10 453 | 12 802 | 13 596 | -45 | 1 210 | 3 594 | -2 353 | -11 | ||||
Creditors Due Within One Year | 9 153 | 12 222 | 18 692 | 3 002 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 815 | 2 815 | 2 815 | |||||||||
Tangible Fixed Assets Depreciation | 2 333 | 2 454 | 2 545 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 121 | 91 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 5, 2023 filed on: 4th, January 2024 |
accounts | Free Download (3 pages) |
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