Founded in 2016, Hughes Group Plumbing & Heating, classified under reg no. 10103518 is an active company. Currently registered at 136 St. Albans Road WD24 4FT, Watford the company has been in the business for eight years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has one director. Scott H., appointed on 5 April 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 136 St. Albans Road |
| Town | Watford |
| Post code | WD24 4FT |
| Country of origin | United Kingdom |
| Registration Number | 10103518 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2016
The register of PSCs that own or control the company includes 1 name. As we researched, there is Scott H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott H.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 30 101 | 56 726 | 67 863 | 29 529 | 32 885 | 48 604 |
| Current Assets | 1 | 48 357 | 72 720 | 84 974 | 59 817 | 54 984 | 68 459 |
| Debtors | 18 256 | 15 994 | 17 111 | 30 288 | 22 099 | 19 855 | |
| Other Debtors | 2 949 | 477 | |||||
| Property Plant Equipment | 9 000 | 6 000 | 18 743 | 19 392 | 11 421 | 3 448 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 6 000 | 6 247 | 14 218 | 22 189 | 30 162 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | 24 990 | 8 620 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 44 | ||||||
| Comprehensive Income Expense | 13 161 | ||||||
| Corporation Tax Payable | 1 502 | 8 674 | 6 944 | 7 313 | |||
| Creditors | 57 355 | 77 928 | 102 777 | 76 612 | 66 177 | 71 475 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 000 | ||||||
| Disposals Property Plant Equipment | 12 000 | ||||||
| Dividends Paid | 13 160 | ||||||
| Income Expense Recognised Directly In Equity | 1 | -13 160 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 3 000 | 6 247 | 7 971 | 7 971 | 7 973 | |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 1 | -8 998 | -5 208 | -17 803 | -16 795 | -11 193 | -3 016 |
| Other Creditors | 85 232 | 53 891 | 52 882 | 61 339 | |||
| Other Taxation Social Security Payable | 18 | 4 134 | |||||
| Profit Loss | 13 161 | ||||||
| Property Plant Equipment Gross Cost | 12 000 | 12 000 | 24 990 | 33 610 | 33 610 | 33 610 | |
| Total Assets Less Current Liabilities | 1 | 2 | 792 | 940 | 2 597 | 228 | 432 |
| Trade Creditors Trade Payables | 16 025 | 9 913 | 6 307 | 2 823 | |||
| Trade Debtors Trade Receivables | 17 111 | 30 288 | 19 150 | 19 378 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 16th, October 2023 |
accounts | Free Download (6 pages) |
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