Founded in 2014, Hughes Organic, classified under reg no. 08976172 is an active company. Currently registered at Eastview 61 Fen Street NR17 1SR, Attleborough the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Grahame H., appointed on 3 April 2014. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Elizabeth H., Joshua H. and others listed below. There were no ex secretaries.
Office Address | Eastview 61 Fen Street |
Office Address2 | Old Buckenham |
Town | Attleborough |
Post code | NR17 1SR |
Country of origin | United Kingdom |
Registration Number | 08976172 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Grahame H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Joshua H. This PSC owns 25-50% shares.
Grahame H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joshua H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 |
Net Worth | 100 | 448 | 3 511 |
Balance Sheet | |||
Current Assets | 100 | 33 974 | 44 687 |
Debtors | 100 | 32 974 | 32 992 |
Intangible Fixed Assets | 19 144 | 17 093 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | 448 | 3 511 |
Other Debtors | 100 | 13 885 | |
Stocks Inventory | 1 000 | 11 695 | |
Tangible Fixed Assets | 12 571 | 9 981 | |
Trade Debtors | 15 089 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | 100 |
Profit Loss Account Reserve | 348 | 3 411 | |
Shareholder Funds | 100 | 448 | 3 511 |
Other | |||
Creditors Due After One Year | 4 135 | 1 052 | |
Creditors Due Within One Year | 61 107 | 67 198 | |
Fixed Assets | 31 716 | ||
Intangible Fixed Assets Additions | 20 511 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 367 | ||
Intangible Fixed Assets Amortisation Charged In Period | 1 367 | ||
Intangible Fixed Assets Cost Or Valuation | 20 511 | ||
Net Current Assets Liabilities | 100 | -27 133 | -22 511 |
Number Shares Allotted | 100 | 100 | 100 |
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 4 135 | 1 052 | |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income Current Asset | 4 000 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 14 506 | ||
Tangible Fixed Assets Cost Or Valuation | 14 506 | 14 895 | |
Tangible Fixed Assets Depreciation | 1 935 | 4 914 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 934 | ||
Total Assets Less Current Liabilities | 100 | 4 581 | 4 563 |
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 14th, March 2024 |
accounts | Free Download (8 pages) |
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